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	601.36	3608.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3608.2	3006.84	0.165	0.112	0.125	601.367	3006.834
TAX	101	2	TVA 10%	10	567.77	6245.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6245.6	5677.83	0.155	0.112	0.125	567.782	5677.819
TAX	101	10	Sans TVA	0	0	402.4	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	402.4	402.4	0	0.112	0.125	0	402.4
TAX	201	1	TVA 20% Standard	20	53.67	322	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	322	268.33	0.015	0.112	0.125	53.667	268.334
TAX	201	2	TVA 10%	10	159.46	1754	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1754	1594.54	0.044	0.112	0.125	159.455	1594.546
TAX	201	10	Sans TVA	0	0	73	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	73	73	0	0.112	0.125	0	73
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	0.112	0.125	1.667	8.334
TAX	501	2	TVA 10%	10	78.27	861	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	861	782.73	0.022	0.112	0.125	78.273	782.728
TAX	501	10	Sans TVA	0	0	29	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	29	29	0	0.112	0.125	0	29
TAX	103	1	TVA 20% Standard	20	186.5	1119	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1119	932.5	0.051	0.112	0.125	186.5	932.5
TAX	103	2	TVA 10%	10	219.98	2419.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2419.2	2199.22	0.061	0.112	0.125	219.928	2199.273
TAX	103	3	TVA 5.5%	5.5	3.18	60.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	60.8	57.62	0.001	0.112	0.125	3.17	57.631
TAX	103	10	Sans TVA	0	0	73.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	73.8	73.8	0	0.112	0.125	0	73.8
TAX	401	1	TVA 20% Standard	20	731.17	4387	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	4387	3655.83	0.2	0.112	0.125	731.167	3655.834
TAX	401	2	TVA 10%	10	1027.45	11302	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	11302	10274.55	0.281	0.112	0.125	1027.455	10274.546
TAX	203	1	TVA 20% Standard	20	25	150	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	150	125	0.007	0.112	0.125	25	125
TAX	203	2	TVA 10%	10	5.14	56.5	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	56.5	51.36	0.002	0.112	0.125	5.137	51.364
TAX	203	3	TVA 5.5%	5.5	3.41	65.5	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	65.5	62.09	0.001	0.112	0.125	3.415	62.086
TAX	203	10	Sans TVA	0	0	54	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	54	54	0	0.112	0.125	0	54