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	461.04	2766.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2766.4	2305.36	0.192	0.105	0.117	461.067	2305.334
TAX	101	2	TVA 10%	10	967.15	10638.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10638.2	9671.05	0.402	0.105	0.117	967.11	9671.091
TAX	101	10	Sans TVA	0	0	233	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	233	233	0	0.105	0.117	0	233
TAX	201	1	TVA 20% Standard	20	68.7	412.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	412.2	343.5	0.029	0.105	0.117	68.7	343.5
TAX	201	2	TVA 10%	10	174.87	1923.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1923.2	1748.33	0.073	0.105	0.117	174.837	1748.364
TAX	201	10	Sans TVA	0	0	82	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	82	82	0	0.105	0.117	0	82
TAX	501	1	TVA 20% Standard	20	14.17	85	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	85	70.83	0.006	0.105	0.117	14.167	70.834
TAX	501	2	TVA 10%	10	117.74	1295	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1295	1177.26	0.049	0.105	0.117	117.728	1177.273
TAX	501	10	Sans TVA	0	0	8	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	8	8	0	0.105	0.117	0	8
TAX	103	1	TVA 20% Standard	20	160.32	962	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	962	801.68	0.067	0.105	0.117	160.334	801.667
TAX	103	2	TVA 10%	10	331.42	3645.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3645.2	3313.78	0.138	0.105	0.117	331.382	3313.819
TAX	103	3	TVA 5.5%	5.5	3.98	76	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	76	72.02	0.002	0.105	0.117	3.963	72.038
TAX	103	10	Sans TVA	0	0	112.3	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	112.3	112.3	0	0.105	0.117	0	112.3
TAX	401	1	TVA 20% Standard	20	75	450	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	450	375	0.032	0.105	0.117	75	375
TAX	203	1	TVA 20% Standard	20	12	72	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	72	60	0.005	0.105	0.117	12	60
TAX	203	2	TVA 10%	10	14.75	162	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	162	147.25	0.007	0.105	0.117	14.728	147.273
TAX	203	3	TVA 5.5%	5.5	6.08	116.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	116.6	110.52	0.003	0.105	0.117	6.079	110.522
TAX	203	10	Sans TVA	0	0	37	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	37	37	0	0.105	0.117	0	37