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	272.89	1637.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1637.2	1364.31	0.064	0.1	0.111	272.867	1364.334
TAX	101	2	TVA 10%	10	1198.29	13180.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13180.6	11982.31	0.277	0.1	0.111	1198.237	11982.364
TAX	101	10	Sans TVA	0	0	239.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	239.6	239.6	0	0.1	0.111	0	239.6
TAX	201	1	TVA 20% Standard	20	252.72	1516.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1516.2	1263.48	0.059	0.1	0.111	252.7	1263.5
TAX	201	2	TVA 10%	10	166.29	1829.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1829.2	1662.91	0.039	0.1	0.111	166.291	1662.91
TAX	201	10	Sans TVA	0	0	115	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	115	115	0	0.1	0.111	0	115
TAX	102	1	TVA 20% Standard	20	219.5	1317	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1317	1097.5	0.051	0.1	0.111	219.5	1097.5
TAX	102	2	TVA 10%	10	181.19	1993	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1993	1811.81	0.042	0.1	0.111	181.182	1811.819
TAX	102	10	Sans TVA	0	0	68	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	68	68	0	0.1	0.111	0	68
TAX	501	1	TVA 20% Standard	20	36	216	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	216	180	0.009	0.1	0.111	36	180
TAX	501	2	TVA 10%	10	92.44	1017	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1017	924.56	0.022	0.1	0.111	92.455	924.546
TAX	501	10	Sans TVA	0	0	30	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	30	30	0	0.1	0.111	0	30
TAX	103	1	TVA 20% Standard	20	149.65	897.9	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	897.9	748.25	0.035	0.1	0.111	149.65	748.25
TAX	103	2	TVA 10%	10	281.15	3093.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3093.1	2811.95	0.065	0.1	0.111	281.191	2811.91
TAX	103	3	TVA 5.5%	5.5	0.94	18	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	18	17.06	0.001	0.1	0.111	0.939	17.062
TAX	103	10	Sans TVA	0	0	106.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	106.6	106.6	0	0.1	0.111	0	106.6
TAX	401	2	TVA 10%	10	1458.73	16046	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	16046	14587.27	0.337	0.1	0.111	1458.728	14587.273
TAX	203	1	TVA 20% Standard	20	11	66	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	66	55	0.003	0.1	0.111	11	55
TAX	203	2	TVA 10%	10	4.1	45	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	45	40.9	0.001	0.1	0.111	4.091	40.91
TAX	203	3	TVA 5.5%	5.5	4.74	91	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	91	86.26	0.002	0.1	0.111	4.745	86.256