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	480.67	2884	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2884	2403.33	0.115	0.112	0.126	480.667	2403.334
TAX	101	2	TVA 10%	10	1073.52	11808.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11808.6	10735.08	0.256	0.112	0.126	1073.51	10735.091
TAX	101	10	Sans TVA	0	0	229	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	229	229	0	0.112	0.126	0	229
TAX	201	1	TVA 20% Standard	20	230.68	1384.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1384.2	1153.52	0.055	0.112	0.126	230.7	1153.5
TAX	201	2	TVA 10%	10	271.33	2984.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2984.2	2712.87	0.065	0.112	0.126	271.291	2712.91
TAX	201	10	Sans TVA	0	0	206	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	206	206	0	0.112	0.126	0	206
TAX	102	1	TVA 20% Standard	20	487.16	2923	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2923	2435.84	0.116	0.112	0.126	487.167	2435.834
TAX	102	2	TVA 10%	10	358.71	3946	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3946	3587.29	0.086	0.112	0.126	358.728	3587.273
TAX	102	10	Sans TVA	0	0	116	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	116	116	0	0.112	0.126	0	116
TAX	501	1	TVA 20% Standard	20	485	2910	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	2910	2425	0.116	0.112	0.126	485	2425
TAX	501	2	TVA 10%	10	296.83	3265	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	3265	2968.17	0.071	0.112	0.126	296.819	2968.182
TAX	501	10	Sans TVA	0	0	60	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	60	60	0	0.112	0.126	0	60
TAX	103	1	TVA 20% Standard	20	160.26	961.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	961.6	801.34	0.039	0.112	0.126	160.267	801.334
TAX	103	2	TVA 10%	10	299.93	3299.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3299.4	2999.47	0.072	0.112	0.126	299.946	2999.455
TAX	103	3	TVA 5.5%	5.5	6.3	121	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	121	114.7	0.002	0.112	0.126	6.309	114.692
TAX	103	10	Sans TVA	0	0	84.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	84.8	84.8	0	0.112	0.126	0	84.8
TAX	202	1	TVA 20% Standard	20	0	0	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	0	0	0	0.112	0.126	0	0
TAX	203	1	TVA 20% Standard	20	32.6	195.6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	195.6	163	0.008	0.112	0.126	32.6	163
TAX	203	2	TVA 10%	10	9.37	103	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	103	93.63	0.003	0.112	0.126	9.364	93.637
TAX	203	3	TVA 5.5%	5.5	15.51	298	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	298	282.49	0.004	0.112	0.126	15.536	282.465
TAX	203	10	Sans TVA	0	0	74	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	74	74	0	0.112	0.126	0	74