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	483.09	2898.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2898.6	2415.51	0.171	0.108	0.121	483.1	2415.5
TAX	101	2	TVA 10%	10	686.55	7551.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7551.8	6865.25	0.243	0.108	0.121	686.528	6865.273
TAX	101	10	Sans TVA	0	0	137	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	137	137	0	0.108	0.121	0	137
TAX	201	1	TVA 20% Standard	20	66.67	400	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	400	333.33	0.024	0.108	0.121	66.667	333.334
TAX	201	2	TVA 10%	10	111.92	1231	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1231	1119.08	0.04	0.108	0.121	111.91	1119.091
TAX	201	10	Sans TVA	0	0	39	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	39	39	0	0.108	0.121	0	39
TAX	501	1	TVA 20% Standard	20	20.5	123	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	123	102.5	0.008	0.108	0.121	20.5	102.5
TAX	501	2	TVA 10%	10	77	847	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	847	770	0.028	0.108	0.121	77	770
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.108	0.121	0	10
TAX	103	1	TVA 20% Standard	20	180.3	1081.77	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1081.77	901.47	0.064	0.108	0.121	180.295	901.475
TAX	103	2	TVA 10%	10	300.47	3304.93	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3304.93	3004.46	0.106	0.108	0.121	300.449	3004.482
TAX	103	3	TVA 5.5%	5.5	3.34	64	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	64	60.66	0.002	0.108	0.121	3.337	60.664
TAX	103	10	Sans TVA	0	0	66	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	66	66	0	0.108	0.121	0	66
TAX	401	1	TVA 20% Standard	20	274	1644	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1644	1370	0.097	0.108	0.121	274	1370
TAX	401	2	TVA 10%	10	613.82	6752	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	6752	6138.18	0.217	0.108	0.121	613.819	6138.182
TAX	203	1	TVA 20% Standard	20	5	30	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	30	25	0.002	0.108	0.121	5	25
TAX	203	2	TVA 10%	10	2.37	26	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	26	23.63	0.001	0.108	0.121	2.364	23.637
TAX	203	3	TVA 5.5%	5.5	11.23	215.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	215.2	203.97	0.004	0.108	0.121	11.219	203.982
TAX	203	10	Sans TVA	0	0	1	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	1	1	0	0.108	0.121	0	1