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	614	3684	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3684	3070	0.164	0.109	0.122	614	3070
TAX	101	2	TVA 10%	10	891.95	9811	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9811	8919.05	0.237	0.109	0.122	891.91	8919.091
TAX	101	10	Sans TVA	0	0	190	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	190	190	0	0.109	0.122	0	190
TAX	201	1	TVA 20% Standard	20	44.01	264	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	264	219.99	0.012	0.109	0.122	44	220
TAX	201	2	TVA 10%	10	6.28	69	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	69	62.72	0.002	0.109	0.122	6.273	62.728
TAX	201	10	Sans TVA	0	0	11	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	11	11	0	0.109	0.122	0	11
TAX	102	1	TVA 20% Standard	20	324.17	1945	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1945	1620.83	0.087	0.109	0.122	324.167	1620.834
TAX	102	2	TVA 10%	10	358.36	3942	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3942	3583.64	0.096	0.109	0.122	358.364	3583.637
TAX	501	1	TVA 20% Standard	20	57.5	345	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	345	287.5	0.016	0.109	0.122	57.5	287.5
TAX	501	2	TVA 10%	10	187.92	2067	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2067	1879.08	0.05	0.109	0.122	187.91	1879.091
TAX	501	10	Sans TVA	0	0	15	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	15	15	0	0.109	0.122	0	15
TAX	103	1	TVA 20% Standard	20	347.32	2084	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	2084	1736.68	0.093	0.109	0.122	347.334	1736.667
TAX	103	2	TVA 10%	10	742.28	8165.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	8165.1	7422.82	0.198	0.109	0.122	742.282	7422.819
TAX	103	3	TVA 5.5%	5.5	1.66	32	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	32	30.34	0.001	0.109	0.122	1.669	30.332
TAX	103	10	Sans TVA	0	0	72	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	72	72	0	0.109	0.122	0	72
TAX	401	2	TVA 10%	10	162.27	1785	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	1785	1622.73	0.044	0.109	0.122	162.273	1622.728
TAX	203	1	TVA 20% Standard	20	16.2	97.2	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	97.2	81	0.005	0.109	0.122	16.2	81
TAX	203	2	TVA 10%	10	6.1	67	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	67	60.9	0.002	0.109	0.122	6.091	60.91
TAX	203	3	TVA 5.5%	5.5	6.48	124.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	124.4	117.92	0.002	0.109	0.122	6.486	117.915
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.109	0.122	0	5