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	433.34	2599.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2599.8	2166.46	0.124	0.107	0.12	433.3	2166.5
TAX	101	2	TVA 10%	10	829.48	9124.3	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9124.3	8294.82	0.237	0.107	0.12	829.482	8294.819
TAX	101	10	Sans TVA	0	0	297.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	297.6	297.6	0	0.107	0.12	0	297.6
TAX	201	1	TVA 20% Standard	20	33.34	200	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	200	166.66	0.01	0.107	0.12	33.334	166.667
TAX	201	2	TVA 10%	10	6.91	76	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	76	69.09	0.002	0.107	0.12	6.91	69.091
TAX	201	10	Sans TVA	0	0	21	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	21	21	0	0.107	0.12	0	21
TAX	102	1	TVA 20% Standard	20	343.17	2059	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2059	1715.83	0.098	0.107	0.12	343.167	1715.834
TAX	102	2	TVA 10%	10	333.82	3672	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3672	3338.18	0.096	0.107	0.12	333.819	3338.182
TAX	102	10	Sans TVA	0	0	110	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	110	110	0	0.107	0.12	0	110
TAX	501	1	TVA 20% Standard	20	37.83	227	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	227	189.17	0.011	0.107	0.12	37.834	189.167
TAX	501	2	TVA 10%	10	81.55	897	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	897	815.45	0.024	0.107	0.12	81.546	815.455
TAX	501	10	Sans TVA	0	0	43	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	43	43	0	0.107	0.12	0	43
TAX	103	1	TVA 20% Standard	20	390.88	2345.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	2345.4	1954.52	0.112	0.107	0.12	390.9	1954.5
TAX	103	2	TVA 10%	10	505.75	5563.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5563.6	5057.85	0.145	0.107	0.12	505.782	5057.819
TAX	103	3	TVA 5.5%	5.5	2.83	54	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	54	51.17	0.001	0.107	0.12	2.816	51.185
TAX	103	10	Sans TVA	0	0	192	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	192	192	0	0.107	0.12	0	192
TAX	401	1	TVA 20% Standard	20	3.33	20	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	20	16.67	0.001	0.107	0.12	3.334	16.667
TAX	401	2	TVA 10%	10	378.63	4165	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	4165	3786.37	0.109	0.107	0.12	378.637	3786.364
TAX	203	1	TVA 20% Standard	20	76	456	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	456	380	0.022	0.107	0.12	76	380
TAX	203	2	TVA 10%	10	18.29	201	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	201	182.71	0.006	0.107	0.12	18.273	182.728
TAX	203	3	TVA 5.5%	5.5	29.09	558	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	558	528.91	0.009	0.107	0.12	29.091	528.91
TAX	203	10	Sans TVA	0	0	28	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	28	28	0	0.107	0.12	0	28