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	767.86	4607.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4607.2	3839.34	0.132	0.11	0.124	767.867	3839.334
TAX	101	2	TVA 10%	10	1428.28	15711.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	15711.4	14283.12	0.245	0.11	0.124	1428.31	14283.091
TAX	101	10	Sans TVA	0	0	657	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	657	657	0	0.11	0.124	0	657
TAX	201	1	TVA 20% Standard	20	202.64	1216	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1216	1013.36	0.035	0.11	0.124	202.667	1013.334
TAX	201	2	TVA 10%	10	392.44	4317	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	4317	3924.56	0.068	0.11	0.124	392.455	3924.546
TAX	201	10	Sans TVA	0	0	120	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	120	120	0	0.11	0.124	0	120
TAX	102	1	TVA 20% Standard	20	334.34	2006	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2006	1671.66	0.058	0.11	0.124	334.334	1671.667
TAX	102	2	TVA 10%	10	327.83	3606	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3606	3278.17	0.057	0.11	0.124	327.819	3278.182
TAX	102	10	Sans TVA	0	0	110	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	110	110	0	0.11	0.124	0	110
TAX	501	1	TVA 20% Standard	20	78.33	470	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	470	391.67	0.014	0.11	0.124	78.334	391.667
TAX	501	2	TVA 10%	10	212.22	2334.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2334.2	2121.98	0.037	0.11	0.124	212.2	2122
TAX	501	10	Sans TVA	0	0	54	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	54	54	0	0.11	0.124	0	54
TAX	103	1	TVA 20% Standard	20	178.21	1069.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1069.2	890.99	0.031	0.11	0.124	178.2	891
TAX	103	2	TVA 10%	10	380.59	4186.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4186.7	3806.11	0.066	0.11	0.124	380.61	3806.091
TAX	103	3	TVA 5.5%	5.5	2.2	42	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	42	39.8	0.001	0.11	0.124	2.19	39.811
TAX	103	10	Sans TVA	0	0	120.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	120.8	120.8	0	0.11	0.124	0	120.8
TAX	401	1	TVA 20% Standard	20	866	5196	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	5196	4330	0.149	0.11	0.124	866	4330
TAX	401	2	TVA 10%	10	650.18	7152	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	7152	6501.82	0.112	0.11	0.124	650.182	6501.819
TAX	203	1	TVA 20% Standard	20	12	72	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	72	60	0.003	0.11	0.124	12	60
TAX	203	2	TVA 10%	10	9.02	99	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	99	89.98	0.002	0.11	0.124	9	90
TAX	203	3	TVA 5.5%	5.5	8.12	156	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	156	147.88	0.002	0.11	0.124	8.133	147.868
TAX	203	10	Sans TVA	0	0	35	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	35	35	0	0.11	0.124	0	35