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	198.99	1194	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1194	995.01	0.045	0.103	0.115	199	995
TAX	101	2	TVA 10%	10	588.35	6471.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6471.8	5883.45	0.132	0.103	0.115	588.346	5883.455
TAX	101	10	Sans TVA	0	0	229	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	229	229	0	0.103	0.115	0	229
TAX	201	1	TVA 20% Standard	20	51.34	308	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	308	256.66	0.012	0.103	0.115	51.334	256.667
TAX	201	2	TVA 10%	10	78.08	859	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	859	780.92	0.018	0.103	0.115	78.091	780.91
TAX	201	10	Sans TVA	0	0	68.8	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	68.8	68.8	0	0.103	0.115	0	68.8
TAX	102	1	TVA 20% Standard	20	170.49	1023	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1023	852.51	0.039	0.103	0.115	170.5	852.5
TAX	102	2	TVA 10%	10	298.8	3286.8	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3286.8	2988	0.067	0.103	0.115	298.8	2988
TAX	102	10	Sans TVA	0	0	103	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	103	103	0	0.103	0.115	0	103
TAX	501	1	TVA 20% Standard	20	56.66	340	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	340	283.34	0.013	0.103	0.115	56.667	283.334
TAX	501	2	TVA 10%	10	47.28	520	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	520	472.72	0.011	0.103	0.115	47.273	472.728
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.103	0.115	0	10
TAX	103	1	TVA 20% Standard	20	211.99	1271.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1271.8	1059.81	0.048	0.103	0.115	211.967	1059.834
TAX	103	2	TVA 10%	10	1041.99	11461.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	11461.8	10419.81	0.233	0.103	0.115	1041.982	10419.819
TAX	103	3	TVA 5.5%	5.5	2.4	46	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	46	43.6	0.001	0.103	0.115	2.399	43.602
TAX	103	10	Sans TVA	0	0	44.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	44.4	44.4	0	0.103	0.115	0	44.4
TAX	401	1	TVA 20% Standard	20	544.17	3265	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	3265	2720.83	0.122	0.103	0.115	544.167	2720.834
TAX	401	2	TVA 10%	10	1178.18	12960	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	12960	11781.82	0.264	0.103	0.115	1178.182	11781.819
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.002	0.103	0.115	8	40
TAX	203	2	TVA 10%	10	0.27	3	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	3	2.73	0.001	0.103	0.115	0.273	2.728
TAX	203	3	TVA 5.5%	5.5	2.77	53	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	53	50.23	0.001	0.103	0.115	2.764	50.237
TAX	203	10	Sans TVA	0	0	12	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	12	12	0	0.103	0.115	0	12