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	312.53	1875.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1875.2	1562.67	0.168	0.102	0.113	312.534	1562.667
TAX	101	2	TVA 10%	10	885.94	9745.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9745.6	8859.66	0.477	0.102	0.113	885.964	8859.637
TAX	101	10	Sans TVA	0	0	151	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	151	151	0	0.102	0.113	0	151
TAX	201	1	TVA 20% Standard	20	6	36	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	36	30	0.004	0.102	0.113	6	30
TAX	201	2	TVA 10%	10	7.73	85	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	85	77.27	0.005	0.102	0.113	7.728	77.273
TAX	201	10	Sans TVA	0	0	5	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	5	5	0	0.102	0.113	0	5
TAX	501	1	TVA 20% Standard	20	16.83	101	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	101	84.17	0.01	0.102	0.113	16.834	84.167
TAX	501	2	TVA 10%	10	75.2	827	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	827	751.8	0.041	0.102	0.113	75.182	751.819
TAX	501	10	Sans TVA	0	0	5	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	5	5	0	0.102	0.113	0	5
TAX	103	1	TVA 20% Standard	20	130.54	783.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	783.2	652.66	0.071	0.102	0.113	130.534	652.667
TAX	103	2	TVA 10%	10	415.68	4572.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4572.7	4157.02	0.224	0.102	0.113	415.7	4157
TAX	103	3	TVA 5.5%	5.5	1.26	24	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	24	22.74	0.001	0.102	0.113	1.252	22.749
TAX	103	10	Sans TVA	0	0	54	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	54	54	0	0.102	0.113	0	54
TAX	203	1	TVA 20% Standard	20	3.6	21.6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	21.6	18	0.002	0.102	0.113	3.6	18
TAX	203	2	TVA 10%	10	2.55	28	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	28	25.45	0.002	0.102	0.113	2.546	25.455
TAX	203	3	TVA 5.5%	5.5	3.33	63.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	63.8	60.47	0.002	0.102	0.113	3.327	60.474
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.102	0.113	0	5