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	596.84	3581	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3581	2984.16	0.191	0.107	0.12	596.834	2984.167
TAX	101	2	TVA 10%	10	1259.97	13859.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13859.6	12599.63	0.402	0.107	0.12	1259.964	12599.637
TAX	101	10	Sans TVA	0	0	167	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	167	167	0	0.107	0.12	0	167
TAX	201	1	TVA 20% Standard	20	12.16	73	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	73	60.84	0.004	0.107	0.12	12.167	60.834
TAX	201	2	TVA 10%	10	13.91	153	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	153	139.09	0.005	0.107	0.12	13.91	139.091
TAX	201	10	Sans TVA	0	0	35	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	35	35	0	0.107	0.12	0	35
TAX	102	1	TVA 20% Standard	20	126.8	760.8	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	760.8	634	0.041	0.107	0.12	126.8	634
TAX	102	2	TVA 10%	10	173.4	1907.4	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1907.4	1734	0.056	0.107	0.12	173.4	1734
TAX	102	10	Sans TVA	0	0	74	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	74	74	0	0.107	0.12	0	74
TAX	501	1	TVA 20% Standard	20	45	270	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	270	225	0.015	0.107	0.12	45	225
TAX	501	2	TVA 10%	10	122.02	1342	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1342	1219.98	0.039	0.107	0.12	122	1220
TAX	501	10	Sans TVA	0	0	105	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	105	105	0	0.107	0.12	0	105
TAX	103	1	TVA 20% Standard	20	258.59	1551.3	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1551.3	1292.71	0.083	0.107	0.12	258.55	1292.75
TAX	103	2	TVA 10%	10	398	4377.99	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4377.99	3979.99	0.127	0.107	0.12	398	3979.991
TAX	103	3	TVA 5.5%	5.5	1.73	33.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	33.2	31.47	0.001	0.107	0.12	1.731	31.47
TAX	103	10	Sans TVA	0	0	104.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	104.6	104.6	0	0.107	0.12	0	104.6
TAX	401	1	TVA 20% Standard	20	84	504	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	504	420	0.027	0.107	0.12	84	420
TAX	401	2	TVA 10%	10	38.18	420	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	420	381.82	0.013	0.107	0.12	38.182	381.819
TAX	203	1	TVA 20% Standard	20	6	36	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	36	30	0.002	0.107	0.12	6	30
TAX	203	2	TVA 10%	10	2.22	24.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	24.4	22.18	0.001	0.107	0.12	2.219	22.182
TAX	203	3	TVA 5.5%	5.5	1.52	29	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	29	27.48	0.001	0.107	0.12	1.512	27.489
TAX	203	10	Sans TVA	0	0	15	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	15	15	0	0.107	0.12	0	15