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	491.43	2948.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2948.8	2457.37	0.16	0.103	0.114	491.467	2457.334
TAX	101	2	TVA 10%	10	1315.26	14467.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14467.5	13152.24	0.427	0.103	0.114	1315.228	13152.273
TAX	101	10	Sans TVA	0	0	212	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	212	212	0	0.103	0.114	0	212
TAX	501	1	TVA 20% Standard	20	45.67	274	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	274	228.33	0.015	0.103	0.114	45.667	228.334
TAX	501	2	TVA 10%	10	196.88	2165.8	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2165.8	1968.92	0.064	0.103	0.114	196.891	1968.91
TAX	501	10	Sans TVA	0	0	100	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	100	100	0	0.103	0.114	0	100
TAX	103	1	TVA 20% Standard	20	199.33	1195.97	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1195.97	996.64	0.065	0.103	0.114	199.329	996.642
TAX	103	2	TVA 10%	10	422.72	4649.83	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4649.83	4227.11	0.138	0.103	0.114	422.712	4227.119
TAX	103	3	TVA 5.5%	5.5	4.39	84	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	84	79.61	0.002	0.103	0.114	4.38	79.621
TAX	103	10	Sans TVA	0	0	120.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	120.8	120.8	0	0.103	0.114	0	120.8
TAX	401	1	TVA 20% Standard	20	103.33	620	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	620	516.67	0.034	0.103	0.114	103.334	516.667
TAX	401	2	TVA 10%	10	256.73	2824	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	2824	2567.27	0.084	0.103	0.114	256.728	2567.273
TAX	203	1	TVA 20% Standard	20	15.2	91.2	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	91.2	76	0.005	0.103	0.114	15.2	76
TAX	203	2	TVA 10%	10	22.24	244.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	244.4	222.16	0.008	0.103	0.114	22.219	222.182
TAX	203	3	TVA 5.5%	5.5	9.91	189.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	189.6	179.69	0.004	0.103	0.114	9.885	179.716
TAX	203	10	Sans TVA	0	0	8	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	8	8	0	0.103	0.114	0	8