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	999.88	5999.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	5999.4	4999.52	0.212	0.112	0.126	999.9	4999.5
TAX	101	2	TVA 10%	10	723.31	7956.1	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7956.1	7232.79	0.153	0.112	0.126	723.282	7232.819
TAX	101	10	Sans TVA	0	0	277.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	277.8	277.8	0	0.112	0.126	0	277.8
TAX	201	1	TVA 20% Standard	20	91.84	551	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	551	459.16	0.02	0.112	0.126	91.834	459.167
TAX	201	2	TVA 10%	10	174.85	1923.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1923.2	1748.35	0.037	0.112	0.126	174.837	1748.364
TAX	201	10	Sans TVA	0	0	86.4	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	86.4	86.4	0	0.112	0.126	0	86.4
TAX	102	1	TVA 20% Standard	20	272.16	1633	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1633	1360.84	0.058	0.112	0.126	272.167	1360.834
TAX	102	2	TVA 10%	10	274.28	3017	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3017	2742.72	0.058	0.112	0.126	274.273	2742.728
TAX	102	10	Sans TVA	0	0	100	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	100	100	0	0.112	0.126	0	100
TAX	501	1	TVA 20% Standard	20	103	618	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	618	515	0.022	0.112	0.126	103	515
TAX	501	2	TVA 10%	10	131.19	1443	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1443	1311.81	0.028	0.112	0.126	131.182	1311.819
TAX	501	10	Sans TVA	0	0	375.05	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	375.05	375.05	0	0.112	0.126	0	375.05
TAX	103	1	TVA 20% Standard	20	315.58	1893.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1893.4	1577.82	0.067	0.112	0.126	315.567	1577.834
TAX	103	2	TVA 10%	10	308.41	3392.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3392.7	3084.29	0.066	0.112	0.126	308.428	3084.273
TAX	103	3	TVA 5.5%	5.5	6.14	117.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	117.6	111.46	0.002	0.112	0.126	6.131	111.47
TAX	103	10	Sans TVA	0	0	62.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	62.8	62.8	0	0.112	0.126	0	62.8
TAX	401	1	TVA 20% Standard	20	339.17	2035	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	2035	1695.83	0.072	0.112	0.126	339.167	1695.834
TAX	401	2	TVA 10%	10	916	10076	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	10076	9160	0.194	0.112	0.126	916	9160
TAX	203	1	TVA 20% Standard	20	57	342	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	342	285	0.013	0.112	0.126	57	285
TAX	203	2	TVA 10%	10	8.19	90	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	90	81.81	0.002	0.112	0.126	8.182	81.819
TAX	203	3	TVA 5.5%	5.5	17.59	337.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	337.2	319.61	0.004	0.112	0.126	17.58	319.621
TAX	203	10	Sans TVA	0	0	35	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	35	35	0	0.112	0.126	0	35