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	217.65	1306	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1306	1088.35	0.184	0.105	0.117	217.667	1088.334
TAX	101	2	TVA 10%	10	351.72	3868.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	3868.8	3517.08	0.296	0.105	0.117	351.71	3517.091
TAX	101	10	Sans TVA	0	0	119	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	119	119	0	0.105	0.117	0	119
TAX	201	1	TVA 20% Standard	20	15.01	90	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	90	74.99	0.013	0.105	0.117	15	75
TAX	201	2	TVA 10%	10	7.81	86	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	86	78.19	0.007	0.105	0.117	7.819	78.182
TAX	201	10	Sans TVA	0	0	62	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	62	62	0	0.105	0.117	0	62
TAX	501	1	TVA 20% Standard	20	14.17	85	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	85	70.83	0.012	0.105	0.117	14.167	70.834
TAX	501	2	TVA 10%	10	21.65	238.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	238.2	216.55	0.019	0.105	0.117	21.655	216.546
TAX	501	10	Sans TVA	0	0	5	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	5	5	0	0.105	0.117	0	5
TAX	103	1	TVA 20% Standard	20	135.86	815.3	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	815.3	679.44	0.115	0.105	0.117	135.884	679.417
TAX	103	2	TVA 10%	10	357.62	3933.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3933.7	3576.08	0.301	0.105	0.117	357.61	3576.091
TAX	103	3	TVA 5.5%	5.5	2.71	52	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	52	49.29	0.003	0.105	0.117	2.711	49.29
TAX	103	10	Sans TVA	0	0	122.3	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	122.3	122.3	0	0.105	0.117	0	122.3
TAX	401	2	TVA 10%	10	45.45	500	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	500	454.55	0.039	0.105	0.117	45.455	454.546
TAX	203	1	TVA 20% Standard	20	14	84	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	84	70	0.012	0.105	0.117	14	70
TAX	203	2	TVA 10%	10	4.65	51	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	51	46.35	0.004	0.105	0.117	4.637	46.364
TAX	203	3	TVA 5.5%	5.5	0.73	14	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	14	13.27	0.001	0.105	0.117	0.73	13.271