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	488.17	2929	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2929	2440.83	0.153	0.105	0.118	488.167	2440.834
TAX	101	2	TVA 10%	10	1126.82	12394.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12394.8	11267.98	0.352	0.105	0.118	1126.8	11268
TAX	101	10	Sans TVA	0	0	391.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	391.8	391.8	0	0.105	0.118	0	391.8
TAX	201	1	TVA 20% Standard	20	130.5	783	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	783	652.5	0.041	0.105	0.118	130.5	652.5
TAX	201	2	TVA 10%	10	312.02	3431.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3431.6	3119.58	0.098	0.105	0.118	311.964	3119.637
TAX	201	10	Sans TVA	0	0	161	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	161	161	0	0.105	0.118	0	161
TAX	102	1	TVA 20% Standard	20	148.01	888	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	888	739.99	0.047	0.105	0.118	148	740
TAX	102	2	TVA 10%	10	136.27	1499	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1499	1362.73	0.043	0.105	0.118	136.273	1362.728
TAX	501	1	TVA 20% Standard	20	31.18	187	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	187	155.82	0.01	0.105	0.118	31.167	155.834
TAX	501	2	TVA 10%	10	93	1023	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1023	930	0.029	0.105	0.118	93	930
TAX	501	10	Sans TVA	0	0	48	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	48	48	0	0.105	0.118	0	48
TAX	103	1	TVA 20% Standard	20	156.49	939	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	939	782.51	0.049	0.105	0.118	156.5	782.5
TAX	103	2	TVA 10%	10	220.65	2427.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2427.4	2206.75	0.069	0.105	0.118	220.673	2206.728
TAX	103	3	TVA 5.5%	5.5	2.09	40	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40	37.91	0.001	0.105	0.118	2.086	37.915
TAX	103	10	Sans TVA	0	0	60	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	60	60	0	0.105	0.118	0	60
TAX	202	1	TVA 20% Standard	20	142.64	855.8	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	855.8	713.16	0.045	0.105	0.118	142.634	713.167
TAX	202	2	TVA 10%	10	185.25	2037.6	0	TVA 10%	2	PATIO	PATIO	202	3	0	2037.6	1852.35	0.058	0.105	0.118	185.237	1852.364
TAX	202	10	Sans TVA	0	0	104	0	Sans TVA	10	PATIO	PATIO	202	3	0	104	104	0	0.105	0.118	0	104
TAX	203	1	TVA 20% Standard	20	17.8	106.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	106.8	89	0.006	0.105	0.118	17.8	89
TAX	203	2	TVA 10%	10	7.37	81	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	81	73.63	0.003	0.105	0.118	7.364	73.637
TAX	203	3	TVA 5.5%	5.5	11.41	219.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	219.2	207.79	0.004	0.105	0.118	11.428	207.773
TAX	203	10	Sans TVA	0	0	27	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	27	27	0	0.105	0.118	0	27