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	636.48	3819	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3819	3182.52	0.21	0.106	0.118	636.5	3182.5
TAX	101	2	TVA 10%	10	1003.53	11038.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11038.8	10035.27	0.33	0.106	0.118	1003.528	10035.273
TAX	101	10	Sans TVA	0	0	312	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	312	312	0	0.106	0.118	0	312
TAX	102	1	TVA 20% Standard	20	131.16	787	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	787	655.84	0.044	0.106	0.118	131.167	655.834
TAX	102	2	TVA 10%	10	251.46	2766	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2766	2514.54	0.083	0.106	0.118	251.455	2514.546
TAX	501	1	TVA 20% Standard	20	46.66	280	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	280	233.34	0.016	0.106	0.118	46.667	233.334
TAX	501	2	TVA 10%	10	43.36	477	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	477	433.64	0.015	0.106	0.118	43.364	433.637
TAX	103	1	TVA 20% Standard	20	215.56	1293.42	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1293.42	1077.86	0.071	0.106	0.118	215.57	1077.85
TAX	103	2	TVA 10%	10	356.25	3918.58	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3918.58	3562.33	0.118	0.106	0.118	356.235	3562.346
TAX	103	3	TVA 5.5%	5.5	0.94	18	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	18	17.06	0.001	0.106	0.118	0.939	17.062
TAX	103	10	Sans TVA	0	0	157.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	157.6	157.6	0	0.106	0.118	0	157.6
TAX	202	1	TVA 20% Standard	20	-30	-180	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	-180	-150	-0.009	0.106	0.118	-30	-150
TAX	401	2	TVA 10%	10	350.91	3860	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	3860	3509.09	0.116	0.106	0.118	350.91	3509.091
TAX	203	1	TVA 20% Standard	20	22	132	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	132	110	0.008	0.106	0.118	22	110
TAX	203	2	TVA 10%	10	10.59	116.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	116.4	105.81	0.004	0.106	0.118	10.582	105.819
TAX	203	3	TVA 5.5%	5.5	4.55	87.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	87.6	83.05	0.002	0.106	0.118	4.567	83.034
TAX	203	10	Sans TVA	0	0	16	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	16	16	0	0.106	0.118	0	16