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	710	4260	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4260	3550	0.271	0.111	0.124	710	3550
TAX	101	2	TVA 10%	10	809.02	8899	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8899	8089.98	0.309	0.111	0.124	809	8090
TAX	101	10	Sans TVA	0	0	227	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	227	227	0	0.111	0.124	0	227
TAX	201	1	TVA 20% Standard	20	28.33	170	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	170	141.67	0.011	0.111	0.124	28.334	141.667
TAX	201	2	TVA 10%	10	38.28	421	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	421	382.72	0.015	0.111	0.124	38.273	382.728
TAX	201	10	Sans TVA	0	0	28.1	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	28.1	28.1	0	0.111	0.124	0	28.1
TAX	102	1	TVA 20% Standard	20	65.84	395	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	395	329.16	0.026	0.111	0.124	65.834	329.167
TAX	102	2	TVA 10%	10	78.27	861	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	861	782.73	0.03	0.111	0.124	78.273	782.728
TAX	102	10	Sans TVA	0	0	53	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	53	53	0	0.111	0.124	0	53
TAX	501	1	TVA 20% Standard	20	61.51	369	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	369	307.49	0.024	0.111	0.124	61.5	307.5
TAX	501	2	TVA 10%	10	155.21	1707	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1707	1551.79	0.06	0.111	0.124	155.182	1551.819
TAX	501	10	Sans TVA	0	0	30	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	30	30	0	0.111	0.124	0	30
TAX	103	1	TVA 20% Standard	20	227	1362	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1362	1135	0.087	0.111	0.124	227	1135
TAX	103	2	TVA 10%	10	430.34	4733.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4733.7	4303.36	0.164	0.111	0.124	430.337	4303.364
TAX	103	3	TVA 5.5%	5.5	2.09	40	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40	37.91	0.001	0.111	0.124	2.086	37.915
TAX	103	10	Sans TVA	0	0	93.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	93.5	93.5	0	0.111	0.124	0	93.5
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.004	0.111	0.124	8	40
TAX	203	2	TVA 10%	10	7.11	78	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	78	70.89	0.003	0.111	0.124	7.091	70.91
TAX	203	3	TVA 5.5%	5.5	3.46	66.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	66.4	62.94	0.002	0.111	0.124	3.462	62.939
TAX	203	10	Sans TVA	0	0	11	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	11	11	0	0.111	0.124	0	11