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	295.37	1772.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1772.2	1476.83	0.075	0.106	0.118	295.367	1476.834
TAX	101	2	TVA 10%	10	969.92	10669.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10669.2	9699.28	0.247	0.106	0.118	969.928	9699.273
TAX	101	10	Sans TVA	0	0	426	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	426	426	0	0.106	0.118	0	426
TAX	201	1	TVA 20% Standard	20	232.22	1393.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1393.2	1160.98	0.059	0.106	0.118	232.2	1161
TAX	201	2	TVA 10%	10	326.38	3589.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3589.6	3263.22	0.083	0.106	0.118	326.328	3263.273
TAX	201	10	Sans TVA	0	0	242.05	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	242.05	242.05	0	0.106	0.118	0	242.05
TAX	102	1	TVA 20% Standard	20	430.83	2585	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2585	2154.17	0.11	0.106	0.118	430.834	2154.167
TAX	102	2	TVA 10%	10	478.82	5267	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	5267	4788.18	0.122	0.106	0.118	478.819	4788.182
TAX	102	10	Sans TVA	0	0	80	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	80	80	0	0.106	0.118	0	80
TAX	501	1	TVA 20% Standard	20	110.5	663	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	663	552.5	0.029	0.106	0.118	110.5	552.5
TAX	501	2	TVA 10%	10	150.55	1656	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1656	1505.45	0.039	0.106	0.118	150.546	1505.455
TAX	501	10	Sans TVA	0	0	112	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	112	112	0	0.106	0.118	0	112
TAX	103	1	TVA 20% Standard	20	159.43	956.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	956.6	797.17	0.041	0.106	0.118	159.434	797.167
TAX	103	2	TVA 10%	10	240.74	2648.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2648.3	2407.56	0.062	0.106	0.118	240.755	2407.546
TAX	103	3	TVA 5.5%	5.5	4.68	90	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	90	85.32	0.002	0.106	0.118	4.692	85.309
TAX	103	10	Sans TVA	0	0	107.3	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	107.3	107.3	0	0.106	0.118	0	107.3
TAX	202	1	TVA 20% Standard	20	183.95	1103.8	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	1103.8	919.85	0.047	0.106	0.118	183.967	919.834
TAX	202	2	TVA 10%	10	303.63	3340	0	TVA 10%	2	PATIO	PATIO	202	3	0	3340	3036.37	0.078	0.106	0.118	303.637	3036.364
TAX	202	10	Sans TVA	0	0	55	0	Sans TVA	10	PATIO	PATIO	202	3	0	55	55	0	0.106	0.118	0	55
TAX	203	1	TVA 20% Standard	20	19.8	118.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	118.8	99	0.006	0.106	0.118	19.8	99
TAX	203	2	TVA 10%	10	11.92	131	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	131	119.08	0.004	0.106	0.118	11.91	119.091
TAX	203	3	TVA 5.5%	5.5	20.95	402	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	402	381.05	0.006	0.106	0.118	20.958	381.043
TAX	203	10	Sans TVA	0	0	53	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	53	53	0	0.106	0.118	0	53