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	627.16	3763	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3763	3135.84	0.167	0.104	0.116	627.167	3135.834
TAX	101	2	TVA 10%	10	1199.53	13194.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13194.5	11994.97	0.319	0.104	0.116	1199.5	11995
TAX	101	10	Sans TVA	0	0	542	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	542	542	0	0.104	0.116	0	542
TAX	201	1	TVA 20% Standard	20	269.99	1619.8	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1619.8	1349.81	0.072	0.104	0.116	269.967	1349.834
TAX	201	2	TVA 10%	10	368.38	4052.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	4052.2	3683.82	0.098	0.104	0.116	368.382	3683.819
TAX	201	10	Sans TVA	0	0	297	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	297	297	0	0.104	0.116	0	297
TAX	102	1	TVA 20% Standard	20	222.5	1335	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1335	1112.5	0.06	0.104	0.116	222.5	1112.5
TAX	102	2	TVA 10%	10	306.73	3374	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3374	3067.27	0.082	0.104	0.116	306.728	3067.273
TAX	102	10	Sans TVA	0	0	335	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	335	335	0	0.104	0.116	0	335
TAX	501	2	TVA 10%	10	89.09	980	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	980	890.91	0.024	0.104	0.116	89.091	890.91
TAX	501	10	Sans TVA	0	0	9	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	9	9	0	0.104	0.116	0	9
TAX	103	1	TVA 20% Standard	20	122.55	735.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	735.2	612.65	0.033	0.104	0.116	122.534	612.667
TAX	103	2	TVA 10%	10	348.12	3829.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3829.2	3481.08	0.093	0.104	0.116	348.11	3481.091
TAX	103	3	TVA 5.5%	5.5	5.43	104	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	104	98.57	0.002	0.104	0.116	5.422	98.579
TAX	103	10	Sans TVA	0	0	152.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	152.8	152.8	0	0.104	0.116	0	152.8
TAX	202	1	TVA 20% Standard	20	39.86	239.2	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	239.2	199.34	0.011	0.104	0.116	39.867	199.334
TAX	202	2	TVA 10%	10	140.2	1542	0	TVA 10%	2	PATIO	PATIO	202	3	0	1542	1401.8	0.038	0.104	0.116	140.182	1401.819
TAX	202	10	Sans TVA	0	0	61.8	0	Sans TVA	10	PATIO	PATIO	202	3	0	61.8	61.8	0	0.104	0.116	0	61.8
TAX	203	1	TVA 20% Standard	20	12.8	76.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	76.8	64	0.004	0.104	0.116	12.8	64
TAX	203	2	TVA 10%	10	7.04	77.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	77.4	70.36	0.002	0.104	0.116	7.037	70.364
TAX	203	3	TVA 5.5%	5.5	10.67	204.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	204.4	193.73	0.003	0.104	0.116	10.656	193.745
TAX	203	10	Sans TVA	0	0	24	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	24	24	0	0.104	0.116	0	24