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	611.54	3669.27	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3669.27	3057.73	0.145	0.109	0.122	611.545	3057.725
TAX	101	2	TVA 10%	10	1126.72	12394.23	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12394.23	11267.51	0.267	0.109	0.122	1126.749	11267.482
TAX	101	10	Sans TVA	0	0	268	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	268	268	0	0.109	0.122	0	268
TAX	201	1	TVA 20% Standard	20	218.87	1313.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1313.2	1094.33	0.052	0.109	0.122	218.867	1094.334
TAX	201	2	TVA 10%	10	296.34	3259.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3259.8	2963.46	0.071	0.109	0.122	296.346	2963.455
TAX	201	10	Sans TVA	0	0	300	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	300	300	0	0.109	0.122	0	300
TAX	102	1	TVA 20% Standard	20	323.94	1943.6	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1943.6	1619.66	0.077	0.109	0.122	323.934	1619.667
TAX	102	2	TVA 10%	10	244.1	2685	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2685	2440.9	0.058	0.109	0.122	244.091	2440.91
TAX	102	10	Sans TVA	0	0	383	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	383	383	0	0.109	0.122	0	383
TAX	501	1	TVA 20% Standard	20	50.49	303	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	303	252.51	0.012	0.109	0.122	50.5	252.5
TAX	501	2	TVA 10%	10	117.92	1297	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1297	1179.08	0.028	0.109	0.122	117.91	1179.091
TAX	501	10	Sans TVA	0	0	94	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	94	94	0	0.109	0.122	0	94
TAX	103	1	TVA 20% Standard	20	203.5	1221	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1221	1017.5	0.049	0.109	0.122	203.5	1017.5
TAX	103	2	TVA 10%	10	430.8	4738.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4738.8	4308	0.102	0.109	0.122	430.8	4308
TAX	103	3	TVA 5.5%	5.5	4.6	88	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	88	83.4	0.002	0.109	0.122	4.588	83.413
TAX	103	10	Sans TVA	0	0	128.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	128.6	128.6	0	0.109	0.122	0	128.6
TAX	401	1	TVA 20% Standard	20	316.73	1900.4	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1900.4	1583.67	0.075	0.109	0.122	316.734	1583.667
TAX	401	2	TVA 10%	10	243.16	2674.8	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	2674.8	2431.64	0.058	0.109	0.122	243.164	2431.637
TAX	203	1	TVA 20% Standard	20	20	120	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	120	100	0.005	0.109	0.122	20	100
TAX	203	2	TVA 10%	10	9.88	108.6	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	108.6	98.72	0.003	0.109	0.122	9.873	98.728
TAX	203	3	TVA 5.5%	5.5	9.61	184.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	184.4	174.79	0.003	0.109	0.122	9.614	174.787
TAX	203	10	Sans TVA	0	0	24	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	24	24	0	0.109	0.122	0	24