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	686.86	4121.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4121.4	3434.54	0.138	0.103	0.114	686.9	3434.5
TAX	101	2	TVA 10%	10	825.73	9082.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9082.8	8257.07	0.165	0.103	0.114	825.71	8257.091
TAX	101	10	Sans TVA	0	0	301.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	301.8	301.8	0	0.103	0.114	0	301.8
TAX	102	1	TVA 20% Standard	20	299.82	1799	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1799	1499.18	0.06	0.103	0.114	299.834	1499.167
TAX	102	2	TVA 10%	10	399.82	4398	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4398	3998.18	0.08	0.103	0.114	399.819	3998.182
TAX	102	10	Sans TVA	0	0	311	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	311	311	0	0.103	0.114	0	311
TAX	501	1	TVA 20% Standard	20	20	120	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	120	100	0.004	0.103	0.114	20	100
TAX	501	2	TVA 10%	10	86.17	948	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	948	861.83	0.018	0.103	0.114	86.182	861.819
TAX	501	10	Sans TVA	0	0	14	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	14	14	0	0.103	0.114	0	14
TAX	103	1	TVA 20% Standard	20	245.69	1474.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1474.2	1228.51	0.05	0.103	0.114	245.7	1228.5
TAX	103	2	TVA 10%	10	550.21	6052.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	6052.7	5502.49	0.11	0.103	0.114	550.246	5502.455
TAX	103	3	TVA 5.5%	5.5	1.68	32	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	32	30.32	0.001	0.103	0.114	1.669	30.332
TAX	103	10	Sans TVA	0	0	254	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	254	254	0	0.103	0.114	0	254
TAX	401	1	TVA 20% Standard	20	152.5	915	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	915	762.5	0.031	0.103	0.114	152.5	762.5
TAX	401	2	TVA 10%	10	1703.93	18743	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	18743	17039.07	0.34	0.103	0.114	1703.91	17039.091
TAX	401	10	Sans TVA	0	0	5	0	Sans TVA	10	BANQUET	BANQUET	401	3	0	5	5	0	0.103	0.114	0	5
TAX	203	1	TVA 20% Standard	20	4	24	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	24	20	0.001	0.103	0.114	4	20
TAX	203	2	TVA 10%	10	28.49	313	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	313	284.51	0.006	0.103	0.114	28.455	284.546
TAX	203	3	TVA 5.5%	5.5	7.84	150.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	150.6	142.76	0.002	0.103	0.114	7.852	142.749
TAX	203	10	Sans TVA	0	0	2	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	2	2	0	0.103	0.114	0	2