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	520.47	3122.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3122.8	2602.33	0.141	0.105	0.117	520.467	2602.334
TAX	101	2	TVA 10%	10	1070.31	11773.3	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11773.3	10702.99	0.289	0.105	0.117	1070.3	10703
TAX	101	10	Sans TVA	0	0	444	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	444	444	0	0.105	0.117	0	444
TAX	102	1	TVA 20% Standard	20	231.5	1389	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1389	1157.5	0.063	0.105	0.117	231.5	1157.5
TAX	102	2	TVA 10%	10	313.64	3450	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3450	3136.36	0.085	0.105	0.117	313.637	3136.364
TAX	102	10	Sans TVA	0	0	150	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	150	150	0	0.105	0.117	0	150
TAX	501	1	TVA 20% Standard	20	118.5	711	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	711	592.5	0.032	0.105	0.117	118.5	592.5
TAX	501	2	TVA 10%	10	219.58	2415.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2415.2	2195.62	0.06	0.105	0.117	219.564	2195.637
TAX	501	10	Sans TVA	0	0	92	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	92	92	0	0.105	0.117	0	92
TAX	103	1	TVA 20% Standard	20	118.12	708.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	708.8	590.68	0.032	0.105	0.117	118.134	590.667
TAX	103	2	TVA 10%	10	340.79	3748.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3748.4	3407.61	0.092	0.105	0.117	340.764	3407.637
TAX	103	3	TVA 5.5%	5.5	2.89	55.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	55.2	52.31	0.001	0.105	0.117	2.878	52.323
TAX	103	10	Sans TVA	0	0	150.3	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	150.3	150.3	0	0.105	0.117	0	150.3
TAX	401	1	TVA 20% Standard	20	241.67	1450	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1450	1208.33	0.066	0.105	0.117	241.667	1208.334
TAX	401	2	TVA 10%	10	527.27	5800	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	5800	5272.73	0.143	0.105	0.117	527.273	5272.728
TAX	203	1	TVA 20% Standard	20	1	6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	6	5	0.001	0.105	0.117	1	5
TAX	203	2	TVA 10%	10	2.74	30	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	30	27.26	0.001	0.105	0.117	2.728	27.273
TAX	203	3	TVA 5.5%	5.5	0.84	16	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	16	15.16	0.001	0.105	0.117	0.835	15.166