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	1465.43	8792.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	8792.6	7327.17	0.414	0.115	0.13	1465.434	7327.167
TAX	101	2	TVA 10%	10	1040.31	11443.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11443.4	10403.09	0.294	0.115	0.13	1040.31	10403.091
TAX	101	10	Sans TVA	0	0	715	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	715	715	0	0.115	0.13	0	715
TAX	201	1	TVA 20% Standard	20	226	1356	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1356	1130	0.064	0.115	0.13	226	1130
TAX	201	2	TVA 10%	10	288.92	3178	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3178	2889.08	0.082	0.115	0.13	288.91	2889.091
TAX	201	10	Sans TVA	0	0	113	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	113	113	0	0.115	0.13	0	113
TAX	501	1	TVA 20% Standard	20	4	24	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	24	20	0.002	0.115	0.13	4	20
TAX	501	2	TVA 10%	10	123.74	1361	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1361	1237.26	0.035	0.115	0.13	123.728	1237.273
TAX	501	10	Sans TVA	0	0	50	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	50	50	0	0.115	0.13	0	50
TAX	103	1	TVA 20% Standard	20	139.15	834.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	834.8	695.65	0.04	0.115	0.13	139.134	695.667
TAX	103	2	TVA 10%	10	261.73	2878.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2878.9	2617.17	0.074	0.115	0.13	261.719	2617.182
TAX	103	3	TVA 5.5%	5.5	2.09	40	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40	37.91	0.001	0.115	0.13	2.086	37.915
TAX	103	10	Sans TVA	0	0	128	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	128	128	0	0.115	0.13	0	128
TAX	401	2	TVA 10%	10	-11.64	-128	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	-128	-116.36	-0.003	0.115	0.13	-11.636	-116.363
TAX	203	1	TVA 20% Standard	20	1	6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	6	5	0.001	0.115	0.13	1	5
TAX	203	2	TVA 10%	10	0.22	2.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	2.4	2.18	0.001	0.115	0.13	0.219	2.182
TAX	203	3	TVA 5.5%	5.5	2.14	41.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	41.2	39.06	0.001	0.115	0.13	2.148	39.053
TAX	203	10	Sans TVA	0	0	13	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	13	13	0	0.115	0.13	0	13