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	350.96	2105.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2105.6	1754.64	0.105	0.105	0.117	350.934	1754.667
TAX	101	2	TVA 10%	10	1050.32	11553.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11553.5	10503.18	0.313	0.105	0.117	1050.319	10503.182
TAX	101	10	Sans TVA	0	0	293	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	293	293	0	0.105	0.117	0	293
TAX	201	1	TVA 20% Standard	20	181.99	1092	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1092	910.01	0.055	0.105	0.117	182	910
TAX	201	2	TVA 10%	10	242.37	2666	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2666	2423.63	0.073	0.105	0.117	242.364	2423.637
TAX	201	10	Sans TVA	0	0	159	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	159	159	0	0.105	0.117	0	159
TAX	102	1	TVA 20% Standard	20	354.83	2129	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2129	1774.17	0.106	0.105	0.117	354.834	1774.167
TAX	102	2	TVA 10%	10	249.55	2745	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2745	2495.45	0.075	0.105	0.117	249.546	2495.455
TAX	102	10	Sans TVA	0	0	100	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	100	100	0	0.105	0.117	0	100
TAX	501	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	10	8.33	0.001	0.105	0.117	1.667	8.334
TAX	501	2	TVA 10%	10	147.85	1626	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1626	1478.15	0.045	0.105	0.117	147.819	1478.182
TAX	501	10	Sans TVA	0	0	34	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	34	34	0	0.105	0.117	0	34
TAX	103	1	TVA 20% Standard	20	159.5	957	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	957	797.5	0.048	0.105	0.117	159.5	797.5
TAX	103	2	TVA 10%	10	277.47	3052.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3052.1	2774.63	0.083	0.105	0.117	277.464	2774.637
TAX	103	3	TVA 5.5%	5.5	4.37	84	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	84	79.63	0.002	0.105	0.117	4.38	79.621
TAX	103	10	Sans TVA	0	0	161.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	161.5	161.5	0	0.105	0.117	0	161.5
TAX	202	1	TVA 20% Standard	20	88.87	533.2	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	533.2	444.33	0.027	0.105	0.117	88.867	444.334
TAX	202	2	TVA 10%	10	212.35	2336	0	TVA 10%	2	PATIO	PATIO	202	3	0	2336	2123.65	0.064	0.105	0.117	212.364	2123.637
TAX	202	10	Sans TVA	0	0	133	0	Sans TVA	10	PATIO	PATIO	202	3	0	133	133	0	0.105	0.117	0	133
TAX	203	1	TVA 20% Standard	20	19	114	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	114	95	0.006	0.105	0.117	19	95
TAX	203	2	TVA 10%	10	4.18	46	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	46	41.82	0.002	0.105	0.117	4.182	41.819
TAX	203	3	TVA 5.5%	5.5	11.44	219.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	219.4	207.96	0.004	0.105	0.117	11.438	207.963
TAX	203	10	Sans TVA	0	0	35.6	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	35.6	35.6	0	0.105	0.117	0	35.6