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	496.99	2982	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2982	2485.01	0.139	0.105	0.117	497	2485
TAX	101	2	TVA 10%	10	978.1	10758.9	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10758.9	9780.8	0.273	0.105	0.117	978.082	9780.819
TAX	101	10	Sans TVA	0	0	483.9	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	483.9	483.9	0	0.105	0.117	0	483.9
TAX	201	1	TVA 20% Standard	20	170.28	1021.6	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1021.6	851.32	0.048	0.105	0.117	170.267	851.334
TAX	201	2	TVA 10%	10	315.93	3475	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3475	3159.07	0.089	0.105	0.117	315.91	3159.091
TAX	201	10	Sans TVA	0	0	121	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	121	121	0	0.105	0.117	0	121
TAX	102	1	TVA 20% Standard	20	309.83	1859	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1859	1549.17	0.087	0.105	0.117	309.834	1549.167
TAX	102	2	TVA 10%	10	416.86	4585.6	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4585.6	4168.74	0.117	0.105	0.117	416.873	4168.728
TAX	102	10	Sans TVA	0	0	84	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	84	84	0	0.105	0.117	0	84
TAX	501	1	TVA 20% Standard	20	17.9	107.4	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	107.4	89.5	0.005	0.105	0.117	17.9	89.5
TAX	501	2	TVA 10%	10	143.01	1573	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1573	1429.99	0.04	0.105	0.117	143	1430
TAX	501	10	Sans TVA	0	0	35	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	35	35	0	0.105	0.117	0	35
TAX	103	1	TVA 20% Standard	20	84.83	509	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	509	424.17	0.024	0.105	0.117	84.834	424.167
TAX	103	2	TVA 10%	10	326.27	3588.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3588.8	3262.53	0.091	0.105	0.117	326.255	3262.546
TAX	103	3	TVA 5.5%	5.5	4.83	92.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	92.8	87.97	0.002	0.105	0.117	4.838	87.963
TAX	103	10	Sans TVA	0	0	105.32	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	105.32	105.32	0	0.105	0.117	0	105.32
TAX	202	1	TVA 20% Standard	20	109.59	657.6	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	657.6	548.01	0.031	0.105	0.117	109.6	548
TAX	202	2	TVA 10%	10	193.01	2123	0	TVA 10%	2	PATIO	PATIO	202	3	0	2123	1929.99	0.054	0.105	0.117	193	1930
TAX	202	10	Sans TVA	0	0	83	0	Sans TVA	10	PATIO	PATIO	202	3	0	83	83	0	0.105	0.117	0	83
TAX	203	1	TVA 20% Standard	20	10	60	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	60	50	0.003	0.105	0.117	10	50
TAX	203	2	TVA 10%	10	5.55	61	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	61	55.45	0.002	0.105	0.117	5.546	55.455
TAX	203	3	TVA 5.5%	5.5	3.91	74.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	74.8	70.89	0.002	0.105	0.117	3.9	70.901
TAX	203	10	Sans TVA	0	0	23	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	23	23	0	0.105	0.117	0	23