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	439.82	2639	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2639	2199.18	0.131	0.114	0.128	439.834	2199.167
TAX	101	2	TVA 10%	10	514.66	5661	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5661	5146.34	0.153	0.114	0.128	514.637	5146.364
TAX	101	10	Sans TVA	0	0	126.5	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	126.5	126.5	0	0.114	0.128	0	126.5
TAX	201	1	TVA 20% Standard	20	14.67	88	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	88	73.33	0.005	0.114	0.128	14.667	73.334
TAX	201	2	TVA 10%	10	34.93	384	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	384	349.07	0.011	0.114	0.128	34.91	349.091
TAX	201	10	Sans TVA	0	0	22	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	22	22	0	0.114	0.128	0	22
TAX	102	1	TVA 20% Standard	20	380.5	2283	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2283	1902.5	0.113	0.114	0.128	380.5	1902.5
TAX	102	2	TVA 10%	10	333.9	3673	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3673	3339.1	0.099	0.114	0.128	333.91	3339.091
TAX	102	10	Sans TVA	0	0	30	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	30	30	0	0.114	0.128	0	30
TAX	501	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	10	8.33	0.001	0.114	0.128	1.667	8.334
TAX	501	2	TVA 10%	10	8.91	98	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	98	89.09	0.003	0.114	0.128	8.91	89.091
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.114	0.128	0	10
TAX	103	1	TVA 20% Standard	20	327.97	1967.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1967.8	1639.83	0.098	0.114	0.128	327.967	1639.834
TAX	103	2	TVA 10%	10	291.13	3202.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3202.2	2911.07	0.087	0.114	0.128	291.11	2911.091
TAX	103	3	TVA 5.5%	5.5	4.38	84	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	84	79.62	0.002	0.114	0.128	4.38	79.621
TAX	103	10	Sans TVA	0	0	39.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	39.8	39.8	0	0.114	0.128	0	39.8
TAX	401	1	TVA 20% Standard	20	325	1950	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1950	1625	0.097	0.114	0.128	325	1625
TAX	401	2	TVA 10%	10	645.18	7097	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	7097	6451.82	0.191	0.114	0.128	645.182	6451.819
TAX	203	1	TVA 20% Standard	20	41	246	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	246	205	0.013	0.114	0.128	41	205
TAX	203	2	TVA 10%	10	7.65	84	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	84	76.35	0.003	0.114	0.128	7.637	76.364
TAX	203	3	TVA 5.5%	5.5	9.75	186.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	186.8	177.05	0.003	0.114	0.128	9.739	177.062
TAX	203	10	Sans TVA	0	0	24	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	24	24	0	0.114	0.128	0	24