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	262.66	1576	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1576	1313.34	0.078	0.109	0.123	262.667	1313.334
TAX	101	2	TVA 10%	10	635.39	6989.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6989.2	6353.81	0.189	0.109	0.123	635.382	6353.819
TAX	101	10	Sans TVA	0	0	112	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	112	112	0	0.109	0.123	0	112
TAX	201	1	TVA 20% Standard	20	84.37	506.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	506.2	421.83	0.026	0.109	0.123	84.367	421.834
TAX	201	2	TVA 10%	10	107.82	1185.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1185.8	1077.98	0.032	0.109	0.123	107.8	1078
TAX	201	10	Sans TVA	0	0	49	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	49	49	0	0.109	0.123	0	49
TAX	501	1	TVA 20% Standard	20	14.83	89	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	89	74.17	0.005	0.109	0.123	14.834	74.167
TAX	501	2	TVA 10%	10	128.18	1410	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1410	1281.82	0.038	0.109	0.123	128.182	1281.819
TAX	501	10	Sans TVA	0	0	104	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	104	104	0	0.109	0.123	0	104
TAX	103	1	TVA 20% Standard	20	85.53	513.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	513.2	427.67	0.026	0.109	0.123	85.534	427.667
TAX	103	2	TVA 10%	10	214.61	2360.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2360.7	2146.09	0.064	0.109	0.123	214.61	2146.091
TAX	103	3	TVA 5.5%	5.5	3.22	61.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	61.6	58.38	0.001	0.109	0.123	3.212	58.389
TAX	103	10	Sans TVA	0	0	45	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	45	45	0	0.109	0.123	0	45
TAX	401	1	TVA 20% Standard	20	845.83	5075	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	5075	4229.17	0.251	0.109	0.123	845.834	4229.167
TAX	401	2	TVA 10%	10	991.36	10905	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	10905	9913.64	0.294	0.109	0.123	991.364	9913.637