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	242.01	1452	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1452	1209.99	0.085	0.107	0.12	242	1210
TAX	101	2	TVA 10%	10	499.9	5499	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5499	4999.1	0.176	0.107	0.12	499.91	4999.091
TAX	101	10	Sans TVA	0	0	104	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	104	104	0	0.107	0.12	0	104
TAX	201	1	TVA 20% Standard	20	11.33	68	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	68	56.67	0.004	0.107	0.12	11.334	56.667
TAX	201	2	TVA 10%	10	4.46	49	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	49	44.54	0.002	0.107	0.12	4.455	44.546
TAX	201	10	Sans TVA	0	0	3	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	3	3	0	0.107	0.12	0	3
TAX	501	1	TVA 20% Standard	20	137.5	825	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	825	687.5	0.049	0.107	0.12	137.5	687.5
TAX	501	2	TVA 10%	10	71.92	791	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	791	719.08	0.026	0.107	0.12	71.91	719.091
TAX	501	10	Sans TVA	0	0	12	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	12	12	0	0.107	0.12	0	12
TAX	103	1	TVA 20% Standard	20	114.73	688.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	688.4	573.67	0.041	0.107	0.12	114.734	573.667
TAX	103	2	TVA 10%	10	269.07	2959.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2959.9	2690.83	0.095	0.107	0.12	269.082	2690.819
TAX	103	3	TVA 5.5%	5.5	1.09	20.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	20.8	19.71	0.001	0.107	0.12	1.085	19.716
TAX	103	10	Sans TVA	0	0	23.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	23.6	23.6	0	0.107	0.12	0	23.6
TAX	401	1	TVA 20% Standard	20	458.5	2751	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	2751	2292.5	0.161	0.107	0.12	458.5	2292.5
TAX	401	2	TVA 10%	10	1039.45	11434	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	11434	10394.55	0.365	0.107	0.12	1039.455	10394.546