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	512.17	3073	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3073	2560.83	0.215	0.109	0.122	512.167	2560.834
TAX	101	2	TVA 10%	10	864.07	9505	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9505	8640.93	0.362	0.109	0.122	864.091	8640.91
TAX	101	10	Sans TVA	0	0	193	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	193	193	0	0.109	0.122	0	193
TAX	201	1	TVA 20% Standard	20	34.67	208	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	208	173.33	0.015	0.109	0.122	34.667	173.334
TAX	201	2	TVA 10%	10	15.83	174	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	174	158.17	0.007	0.109	0.122	15.819	158.182
TAX	201	10	Sans TVA	0	0	32	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	32	32	0	0.109	0.122	0	32
TAX	501	1	TVA 20% Standard	20	60.83	365	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	365	304.17	0.026	0.109	0.122	60.834	304.167
TAX	501	2	TVA 10%	10	100.2	1102	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1102	1001.8	0.042	0.109	0.122	100.182	1001.819
TAX	501	10	Sans TVA	0	0	20	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	20	20	0	0.109	0.122	0	20
TAX	103	1	TVA 20% Standard	20	317.52	1905.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1905.2	1587.68	0.133	0.109	0.122	317.534	1587.667
TAX	103	2	TVA 10%	10	458.98	5048.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5048.5	4589.52	0.193	0.109	0.122	458.955	4589.546
TAX	103	3	TVA 5.5%	5.5	2.82	54	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	54	51.18	0.002	0.109	0.122	2.816	51.185
TAX	103	10	Sans TVA	0	0	100	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	100	100	0	0.109	0.122	0	100
TAX	203	1	TVA 20% Standard	20	9	54	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	54	45	0.004	0.109	0.122	9	45
TAX	203	2	TVA 10%	10	4.73	52	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	52	47.27	0.002	0.109	0.122	4.728	47.273
TAX	203	3	TVA 5.5%	5.5	6.79	130.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	130.2	123.41	0.003	0.109	0.122	6.788	123.413
TAX	203	10	Sans TVA	0	0	22	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	22	22	0	0.109	0.122	0	22