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	508.9	3053.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3053.4	2544.5	0.117	0.103	0.115	508.9	2544.5
TAX	101	2	TVA 10%	10	931.26	10243.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10243.4	9312.14	0.213	0.103	0.115	931.219	9312.182
TAX	101	10	Sans TVA	0	0	354	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	354	354	0	0.103	0.115	0	354
TAX	201	1	TVA 20% Standard	20	95.16	571	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	571	475.84	0.022	0.103	0.115	95.167	475.834
TAX	201	2	TVA 10%	10	215.47	2370	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2370	2154.53	0.05	0.103	0.115	215.455	2154.546
TAX	201	10	Sans TVA	0	0	171	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	171	171	0	0.103	0.115	0	171
TAX	102	1	TVA 20% Standard	20	231.67	1390	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1390	1158.33	0.053	0.103	0.115	231.667	1158.334
TAX	102	2	TVA 10%	10	360.9	3970	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3970	3609.1	0.083	0.103	0.115	360.91	3609.091
TAX	102	10	Sans TVA	0	0	410	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	410	410	0	0.103	0.115	0	410
TAX	501	1	TVA 20% Standard	20	23.17	139	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	139	115.83	0.006	0.103	0.115	23.167	115.834
TAX	501	2	TVA 10%	10	128.9	1418	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1418	1289.1	0.03	0.103	0.115	128.91	1289.091
TAX	501	10	Sans TVA	0	0	60	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	60	60	0	0.103	0.115	0	60
TAX	103	1	TVA 20% Standard	20	175.35	1052.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1052.2	876.85	0.041	0.103	0.115	175.367	876.834
TAX	103	2	TVA 10%	10	970.25	10672.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	10672.6	9702.35	0.222	0.103	0.115	970.237	9702.364
TAX	103	3	TVA 5.5%	5.5	6.2	118.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	118.8	112.6	0.002	0.103	0.115	6.194	112.607
TAX	103	10	Sans TVA	0	0	101	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	101	101	0	0.103	0.115	0	101
TAX	401	1	TVA 20% Standard	20	383.33	2300	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	2300	1916.67	0.088	0.103	0.115	383.334	1916.667
TAX	401	2	TVA 10%	10	306.82	3375	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	3375	3068.18	0.071	0.103	0.115	306.819	3068.182
TAX	401	10	Sans TVA	0	0	280	0	Sans TVA	10	BANQUET	BANQUET	401	3	0	280	280	0	0.103	0.115	0	280
TAX	203	1	TVA 20% Standard	20	11.8	70.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	70.8	59	0.003	0.103	0.115	11.8	59
TAX	203	2	TVA 10%	10	12.35	135.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	135.8	123.45	0.003	0.103	0.115	12.346	123.455
TAX	203	3	TVA 5.5%	5.5	13.47	258.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	258.2	244.73	0.004	0.103	0.115	13.461	244.74
TAX	203	10	Sans TVA	0	0	12	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	12	12	0	0.103	0.115	0	12