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	212.51	1275	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1275	1062.49	0.169	0.108	0.121	212.5	1062.5
TAX	101	2	TVA 10%	10	387.1	4258	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4258	3870.9	0.308	0.108	0.121	387.091	3870.91
TAX	101	10	Sans TVA	0	0	85	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	85	85	0	0.108	0.121	0	85
TAX	201	2	TVA 10%	10	-30.91	-340	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	-340	-309.09	-0.024	0.108	0.121	-30.909	-309.09
TAX	102	1	TVA 20% Standard	20	112.33	674	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	674	561.67	0.09	0.108	0.121	112.334	561.667
TAX	102	2	TVA 10%	10	166.96	1836.5	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1836.5	1669.54	0.133	0.108	0.121	166.955	1669.546
TAX	102	10	Sans TVA	0	0	148	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	148	148	0	0.108	0.121	0	148
TAX	501	2	TVA 10%	10	26.35	290	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	290	263.65	0.021	0.108	0.121	26.364	263.637
TAX	103	1	TVA 20% Standard	20	162.87	977.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	977.2	814.33	0.13	0.108	0.121	162.867	814.334
TAX	103	2	TVA 10%	10	204.89	2253.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2253.7	2048.81	0.163	0.108	0.121	204.882	2048.819
TAX	103	10	Sans TVA	0	0	56	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	56	56	0	0.108	0.121	0	56
TAX	401	2	TVA 10%	10	0	0	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	0	0	0	0.108	0.121	0	0
TAX	203	1	TVA 20% Standard	20	9	54	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	54	45	0.008	0.108	0.121	9	45
TAX	203	2	TVA 10%	10	4.58	50.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	50.4	45.82	0.004	0.108	0.121	4.582	45.819
TAX	203	3	TVA 5.5%	5.5	1.99	38	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	38	36.01	0.002	0.108	0.121	1.982	36.019
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.108	0.121	0	5