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	840.3	5041.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	5041.8	4201.5	0.201	0.105	0.117	840.3	4201.5
TAX	101	2	TVA 10%	10	1569.23	17261.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	17261.2	15691.97	0.375	0.105	0.117	1569.2	15692
TAX	101	10	Sans TVA	0	0	434.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	434.6	434.6	0	0.105	0.117	0	434.6
TAX	201	1	TVA 20% Standard	20	121	726	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	726	605	0.029	0.105	0.117	121	605
TAX	201	2	TVA 10%	10	192.97	2122.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2122.6	1929.63	0.046	0.105	0.117	192.964	1929.637
TAX	201	10	Sans TVA	0	0	47	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	47	47	0	0.105	0.117	0	47
TAX	501	1	TVA 20% Standard	20	27.5	165	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	165	137.5	0.007	0.105	0.117	27.5	137.5
TAX	501	2	TVA 10%	10	135.84	1494	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1494	1358.16	0.033	0.105	0.117	135.819	1358.182
TAX	501	10	Sans TVA	0	0	100	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	100	100	0	0.105	0.117	0	100
TAX	103	1	TVA 20% Standard	20	321.06	1926.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1926.4	1605.34	0.077	0.105	0.117	321.067	1605.334
TAX	103	2	TVA 10%	10	415.83	4574.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4574.6	4158.77	0.1	0.105	0.117	415.873	4158.728
TAX	103	3	TVA 5.5%	5.5	4.92	94	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	94	89.08	0.002	0.105	0.117	4.901	89.1
TAX	103	10	Sans TVA	0	0	111.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	111.5	111.5	0	0.105	0.117	0	111.5
TAX	401	1	TVA 20% Standard	20	25	150	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	150	125	0.006	0.105	0.117	25	125
TAX	401	2	TVA 10%	10	496.77	5464.5	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	5464.5	4967.73	0.119	0.105	0.117	496.773	4967.728
TAX	203	1	TVA 20% Standard	20	29	174	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	174	145	0.007	0.105	0.117	29	145
TAX	203	2	TVA 10%	10	10.17	112	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	112	101.83	0.003	0.105	0.117	10.182	101.819
TAX	203	3	TVA 5.5%	5.5	5.89	113.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	113.2	107.31	0.002	0.105	0.117	5.902	107.299
TAX	203	10	Sans TVA	0	0	45	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	45	45	0	0.105	0.117	0	45