Record Type	Revenue Center Number	Tax Rate Number	Tax Name	Tax Percentage	Tax Collected Total	Taxable Sales Total	Tax Exempt Total	Tax Master Name	Tax Master Number	Revenue Center Name	Revenue Center Master Name	Revenue Center Master Number	Tax Type	VAT Tax Rate	Gross Sales After Discount	Sales Net VAT	Percentage of Total Taxes	Percentage of Taxable Sales	Percentage of Taxable Sales VAT	VAT After Discount	Sales Net VAT After Discount
TAX	101	1	TVA 20% Standard	20	224.63	1347.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1347.8	1123.17	0.083	0.11	0.123	224.634	1123.167
TAX	101	2	TVA 10%	10	485.44	5339.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5339.6	4854.16	0.179	0.11	0.123	485.419	4854.182
TAX	101	10	Sans TVA	0	0	260	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	260	260	0	0.11	0.123	0	260
TAX	201	1	TVA 20% Standard	20	70	420	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	420	350	0.026	0.11	0.123	70	350
TAX	201	2	TVA 10%	10	137.05	1507.4	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1507.4	1370.35	0.051	0.11	0.123	137.037	1370.364
TAX	201	10	Sans TVA	0	0	64	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	64	64	0	0.11	0.123	0	64
TAX	102	1	TVA 20% Standard	20	16.17	97	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	97	80.83	0.006	0.11	0.123	16.167	80.834
TAX	102	2	TVA 10%	10	65.9	725	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	725	659.1	0.025	0.11	0.123	65.91	659.091
TAX	501	1	TVA 20% Standard	20	6.17	37	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	37	30.83	0.003	0.11	0.123	6.167	30.834
TAX	501	2	TVA 10%	10	19.45	214	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	214	194.55	0.008	0.11	0.123	19.455	194.546
TAX	103	1	TVA 20% Standard	20	279.86	1679	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1679	1399.14	0.104	0.11	0.123	279.834	1399.167
TAX	103	2	TVA 10%	10	278.99	3068.75	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3068.75	2789.76	0.103	0.11	0.123	278.978	2789.773
TAX	103	3	TVA 5.5%	5.5	1.14	22	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	22	20.86	0.001	0.11	0.123	1.147	20.854
TAX	103	10	Sans TVA	0	0	107.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	107.8	107.8	0	0.11	0.123	0	107.8
TAX	401	1	TVA 20% Standard	20	501.17	3007	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	3007	2505.83	0.185	0.11	0.123	501.167	2505.834
TAX	401	2	TVA 10%	10	595.18	6547	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	6547	5951.82	0.22	0.11	0.123	595.182	5951.819
TAX	203	1	TVA 20% Standard	20	13	78	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	78	65	0.005	0.11	0.123	13	65
TAX	203	2	TVA 10%	10	15.58	171.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	171.4	155.82	0.006	0.11	0.123	15.582	155.819
TAX	203	3	TVA 5.5%	5.5	5.86	112.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	112.2	106.34	0.003	0.11	0.123	5.85	106.351
TAX	203	10	Sans TVA	0	0	25	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	25	25	0	0.11	0.123	0	25