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	288.67	1732	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1732	1443.33	0.094	0.104	0.116	288.667	1443.334
TAX	101	2	TVA 10%	10	905	9955	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9955	9050	0.294	0.104	0.116	905	9050
TAX	101	10	Sans TVA	0	0	152.2	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	152.2	152.2	0	0.104	0.116	0	152.2
TAX	201	1	TVA 20% Standard	20	235.94	1415.6	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1415.6	1179.66	0.077	0.104	0.116	235.934	1179.667
TAX	201	2	TVA 10%	10	268.1	2949	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2949	2680.9	0.087	0.104	0.116	268.091	2680.91
TAX	201	10	Sans TVA	0	0	125	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	125	125	0	0.104	0.116	0	125
TAX	501	1	TVA 20% Standard	20	42.27	253.6	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	253.6	211.33	0.014	0.104	0.116	42.267	211.334
TAX	501	2	TVA 10%	10	118.98	1308.6	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1308.6	1189.62	0.039	0.104	0.116	118.964	1189.637
TAX	501	10	Sans TVA	0	0	80	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	80	80	0	0.104	0.116	0	80
TAX	103	1	TVA 20% Standard	20	34.96	209.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	209.8	174.84	0.012	0.104	0.116	34.967	174.834
TAX	103	2	TVA 10%	10	114.76	1262.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	1262.4	1147.64	0.038	0.104	0.116	114.764	1147.637
TAX	103	3	TVA 5.5%	5.5	1.72	33	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	33	31.28	0.001	0.104	0.116	1.721	31.28
TAX	103	10	Sans TVA	0	0	17.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	17.5	17.5	0	0.104	0.116	0	17.5
TAX	202	1	TVA 20% Standard	20	323.67	1942	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	1942	1618.33	0.105	0.104	0.116	323.667	1618.334
TAX	202	2	TVA 10%	10	750.92	8260	0	TVA 10%	2	PATIO	PATIO	202	3	0	8260	7509.08	0.244	0.104	0.116	750.91	7509.091
TAX	202	10	Sans TVA	0	0	200.1	0	Sans TVA	10	PATIO	PATIO	202	3	0	200.1	200.1	0	0.104	0.116	0	200.1
TAX	203	2	TVA 10%	10	1.82	20	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	20	18.18	0.001	0.104	0.116	1.819	18.182
TAX	203	3	TVA 5.5%	5.5	0.57	11	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	11	10.43	0.001	0.104	0.116	0.574	10.427