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	466.36	2798.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2798.2	2331.84	0.136	0.112	0.126	466.367	2331.834
TAX	101	2	TVA 10%	10	676.21	7438.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7438.2	6761.99	0.197	0.112	0.126	676.2	6762
TAX	101	10	Sans TVA	0	0	90	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	90	90	0	0.112	0.126	0	90
TAX	201	1	TVA 20% Standard	20	19.84	119	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	119	99.16	0.006	0.112	0.126	19.834	99.167
TAX	201	2	TVA 10%	10	12.18	133.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	133.8	121.62	0.004	0.112	0.126	12.164	121.637
TAX	201	10	Sans TVA	0	0	14	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	14	14	0	0.112	0.126	0	14
TAX	102	1	TVA 20% Standard	20	470.84	2825	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2825	2354.16	0.138	0.112	0.126	470.834	2354.167
TAX	102	2	TVA 10%	10	282.45	3107	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3107	2824.55	0.083	0.112	0.126	282.455	2824.546
TAX	102	10	Sans TVA	0	0	80	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	80	80	0	0.112	0.126	0	80
TAX	501	1	TVA 20% Standard	20	3.83	23	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	23	19.17	0.002	0.112	0.126	3.834	19.167
TAX	501	2	TVA 10%	10	65.36	719	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	719	653.64	0.02	0.112	0.126	65.364	653.637
TAX	501	10	Sans TVA	0	0	25	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	25	25	0	0.112	0.126	0	25
TAX	103	1	TVA 20% Standard	20	182.3	1093.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1093.8	911.5	0.054	0.112	0.126	182.3	911.5
TAX	103	2	TVA 10%	10	341.79	3759.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3759.5	3417.71	0.1	0.112	0.126	341.773	3417.728
TAX	103	3	TVA 5.5%	5.5	4.48	86	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	86	81.52	0.002	0.112	0.126	4.484	81.517
TAX	103	10	Sans TVA	0	0	105.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	105.8	105.8	0	0.112	0.126	0	105.8
TAX	401	1	TVA 20% Standard	20	316	1896	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1896	1580	0.093	0.112	0.126	316	1580
TAX	401	2	TVA 10%	10	563.45	6198	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	6198	5634.55	0.165	0.112	0.126	563.455	5634.546
TAX	203	1	TVA 20% Standard	20	8.2	49.2	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	49.2	41	0.003	0.112	0.126	8.2	41
TAX	203	2	TVA 10%	10	11.19	123	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	123	111.81	0.004	0.112	0.126	11.182	111.819
TAX	203	3	TVA 5.5%	5.5	9.39	180	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	180	170.61	0.003	0.112	0.126	9.384	170.617
TAX	203	10	Sans TVA	0	0	2	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	2	2	0	0.112	0.126	0	2