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	479.7	2878.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2878.2	2398.5	0.099	0.109	0.123	479.7	2398.5
TAX	101	2	TVA 10%	10	1057.81	11635.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11635.6	10577.79	0.217	0.109	0.123	1057.782	10577.819
TAX	101	10	Sans TVA	0	0	515	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	515	515	0	0.109	0.123	0	515
TAX	201	1	TVA 20% Standard	20	158.02	948	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	948	789.98	0.033	0.109	0.123	158	790
TAX	201	2	TVA 10%	10	229.81	2527.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2527.8	2297.99	0.048	0.109	0.123	229.8	2298
TAX	201	10	Sans TVA	0	0	56.7	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	56.7	56.7	0	0.109	0.123	0	56.7
TAX	501	1	TVA 20% Standard	20	82.01	492	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	492	409.99	0.017	0.109	0.123	82	410
TAX	501	2	TVA 10%	10	55.46	610	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	610	554.54	0.012	0.109	0.123	55.455	554.546
TAX	501	10	Sans TVA	0	0	43	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	43	43	0	0.109	0.123	0	43
TAX	103	1	TVA 20% Standard	20	184.58	1107.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1107.4	922.82	0.038	0.109	0.123	184.567	922.834
TAX	103	2	TVA 10%	10	385.78	4243.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4243.4	3857.62	0.08	0.109	0.123	385.764	3857.637
TAX	103	10	Sans TVA	0	0	99	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	99	99	0	0.109	0.123	0	99
TAX	401	1	TVA 20% Standard	20	1098	6588	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	6588	5490	0.226	0.109	0.123	1098	5490
TAX	401	2	TVA 10%	10	1121.63	12338	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	12338	11216.37	0.23	0.109	0.123	1121.637	11216.364
TAX	401	10	Sans TVA	0	0	350	0	Sans TVA	10	BANQUET	BANQUET	401	3	0	350	350	0	0.109	0.123	0	350
TAX	203	1	TVA 20% Standard	20	3.6	21.6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	21.6	18	0.001	0.109	0.123	3.6	18
TAX	203	2	TVA 10%	10	11.81	130	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	130	118.19	0.003	0.109	0.123	11.819	118.182
TAX	203	3	TVA 5.5%	5.5	9.55	183.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	183.4	173.85	0.002	0.109	0.123	9.562	173.839
TAX	203	10	Sans TVA	0	0	12	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	12	12	0	0.109	0.123	0	12