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	585.01	3510	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3510	2924.99	0.24	0.111	0.125	585	2925
TAX	101	2	TVA 10%	10	638.58	7024.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7024.6	6386.02	0.262	0.111	0.125	638.6	6386
TAX	101	10	Sans TVA	0	0	130	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	130	130	0	0.111	0.125	0	130
TAX	102	1	TVA 20% Standard	20	145.99	876	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	876	730.01	0.06	0.111	0.125	146	730
TAX	102	2	TVA 10%	10	232.19	2554	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2554	2321.81	0.095	0.111	0.125	232.182	2321.819
TAX	102	10	Sans TVA	0	0	111	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	111	111	0	0.111	0.125	0	111
TAX	501	1	TVA 20% Standard	20	21.17	127	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	127	105.83	0.009	0.111	0.125	21.167	105.834
TAX	501	2	TVA 10%	10	28.08	309	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	309	280.92	0.012	0.111	0.125	28.091	280.91
TAX	501	10	Sans TVA	0	0	14	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	14	14	0	0.111	0.125	0	14
TAX	103	1	TVA 20% Standard	20	184.56	1107.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1107.4	922.84	0.076	0.111	0.125	184.567	922.834
TAX	103	2	TVA 10%	10	338.22	3720.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3720.3	3382.08	0.139	0.111	0.125	338.21	3382.091
TAX	103	3	TVA 5.5%	5.5	2.2	42	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	42	39.8	0.001	0.111	0.125	2.19	39.811
TAX	103	10	Sans TVA	0	0	67	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	67	67	0	0.111	0.125	0	67
TAX	401	1	TVA 20% Standard	20	91.5	549	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	549	457.5	0.038	0.111	0.125	91.5	457.5
TAX	401	2	TVA 10%	10	144.09	1585	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	1585	1440.91	0.059	0.111	0.125	144.091	1440.91
TAX	203	1	TVA 20% Standard	20	14	84	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	84	70	0.006	0.111	0.125	14	70
TAX	203	2	TVA 10%	10	16.49	181.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	181.4	164.91	0.007	0.111	0.125	16.491	164.91
TAX	203	3	TVA 5.5%	5.5	2.86	55	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	55	52.14	0.002	0.111	0.125	2.868	52.133
TAX	203	10	Sans TVA	0	0	9	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	9	9	0	0.111	0.125	0	9