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	736.5	4419	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4419	3682.5	0.137	0.105	0.117	736.5	3682.5
TAX	101	2	TVA 10%	10	1424.38	15667.7	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	15667.7	14243.32	0.264	0.105	0.117	1424.337	14243.364
TAX	101	10	Sans TVA	0	0	731.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	731.8	731.8	0	0.105	0.117	0	731.8
TAX	201	1	TVA 20% Standard	20	119.38	716	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	716	596.62	0.023	0.105	0.117	119.334	596.667
TAX	201	2	TVA 10%	10	256.5	2821	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2821	2564.5	0.048	0.105	0.117	256.455	2564.546
TAX	201	10	Sans TVA	0	0	109	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	109	109	0	0.105	0.117	0	109
TAX	102	1	TVA 20% Standard	20	335.16	2011	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2011	1675.84	0.062	0.105	0.117	335.167	1675.834
TAX	102	2	TVA 10%	10	415.45	4570	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4570	4154.55	0.077	0.105	0.117	415.455	4154.546
TAX	102	10	Sans TVA	0	0	76	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	76	76	0	0.105	0.117	0	76
TAX	501	1	TVA 20% Standard	20	105.66	634	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	634	528.34	0.02	0.105	0.117	105.667	528.334
TAX	501	2	TVA 10%	10	177.22	1949	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1949	1771.78	0.033	0.105	0.117	177.182	1771.819
TAX	501	10	Sans TVA	0	0	153	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	153	153	0	0.105	0.117	0	153
TAX	103	1	TVA 20% Standard	20	384.15	2304.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	2304.8	1920.65	0.071	0.105	0.117	384.134	1920.667
TAX	103	2	TVA 10%	10	851.3	9364.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	9364.3	8513	0.158	0.105	0.117	851.3	8513
TAX	103	3	TVA 5.5%	5.5	43.28	830	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	830	786.72	0.008	0.105	0.117	43.271	786.73
TAX	103	10	Sans TVA	0	0	204.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	204.5	204.5	0	0.105	0.117	0	204.5
TAX	401	1	TVA 20% Standard	20	233.33	1400	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1400	1166.67	0.044	0.105	0.117	233.334	1166.667
TAX	401	2	TVA 10%	10	293.18	3225	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	3225	2931.82	0.055	0.105	0.117	293.182	2931.819
TAX	203	1	TVA 20% Standard	20	12	72	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	72	60	0.003	0.105	0.117	12	60
TAX	203	2	TVA 10%	10	13.81	151.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	151.8	137.99	0.003	0.105	0.117	13.8	138
TAX	203	3	TVA 5.5%	5.5	12.1	232	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	232	219.9	0.003	0.105	0.117	12.095	219.906
TAX	203	10	Sans TVA	0	0	67	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	67	67	0	0.105	0.117	0	67