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	348.18	2089	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2089	1740.82	0.09	0.113	0.127	348.167	1740.834
TAX	101	2	TVA 10%	10	697.58	7673.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7673.2	6975.62	0.18	0.113	0.127	697.564	6975.637
TAX	101	10	Sans TVA	0	0	85	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	85	85	0	0.113	0.127	0	85
TAX	201	1	TVA 20% Standard	20	4.33	26	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	26	21.67	0.002	0.113	0.127	4.334	21.667
TAX	201	2	TVA 10%	10	28.19	310	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	310	281.81	0.008	0.113	0.127	28.182	281.819
TAX	201	10	Sans TVA	0	0	14.2	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	14.2	14.2	0	0.113	0.127	0	14.2
TAX	102	1	TVA 20% Standard	20	336	2016	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2016	1680	0.087	0.113	0.127	336	1680
TAX	102	2	TVA 10%	10	271.63	2988	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2988	2716.37	0.07	0.113	0.127	271.637	2716.364
TAX	102	10	Sans TVA	0	0	190	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	190	190	0	0.113	0.127	0	190
TAX	501	1	TVA 20% Standard	20	285.16	1711	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	1711	1425.84	0.074	0.113	0.127	285.167	1425.834
TAX	501	2	TVA 10%	10	111.83	1230	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1230	1118.17	0.029	0.113	0.127	111.819	1118.182
TAX	501	10	Sans TVA	0	0	15	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	15	15	0	0.113	0.127	0	15
TAX	103	1	TVA 20% Standard	20	143.06	858.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	858.2	715.14	0.037	0.113	0.127	143.034	715.167
TAX	103	2	TVA 10%	10	257.87	2836.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2836.7	2578.83	0.067	0.113	0.127	257.882	2578.819
TAX	103	3	TVA 5.5%	5.5	2.82	54	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	54	51.18	0.001	0.113	0.127	2.816	51.185
TAX	103	10	Sans TVA	0	0	132	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	132	132	0	0.113	0.127	0	132
TAX	401	1	TVA 20% Standard	20	590.17	3541	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	3541	2950.83	0.152	0.113	0.127	590.167	2950.834
TAX	401	2	TVA 10%	10	786.82	8655	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	8655	7868.18	0.203	0.113	0.127	786.819	7868.182
TAX	203	1	TVA 20% Standard	20	10	60	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	60	50	0.003	0.113	0.127	10	50
TAX	203	2	TVA 10%	10	7.4	81.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	81.4	74	0.002	0.113	0.127	7.4	74
TAX	203	3	TVA 5.5%	5.5	5.89	113	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	113	107.11	0.002	0.113	0.127	5.891	107.11
TAX	203	10	Sans TVA	0	0	2	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	2	2	0	0.113	0.127	0	2