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	297.93	1787.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1787.6	1489.67	0.082	0.113	0.127	297.934	1489.667
TAX	101	2	TVA 10%	10	722.36	7945.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7945.6	7223.24	0.199	0.113	0.127	722.328	7223.273
TAX	101	10	Sans TVA	0	0	132.09	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	132.09	132.09	0	0.113	0.127	0	132.09
TAX	201	1	TVA 20% Standard	20	21.5	129	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	129	107.5	0.006	0.113	0.127	21.5	107.5
TAX	201	2	TVA 10%	10	10.28	113	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	113	102.72	0.003	0.113	0.127	10.273	102.728
TAX	201	10	Sans TVA	0	0	7	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	7	7	0	0.113	0.127	0	7
TAX	501	1	TVA 20% Standard	20	93.34	560	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	560	466.66	0.026	0.113	0.127	93.334	466.667
TAX	501	2	TVA 10%	10	50.65	557	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	557	506.35	0.014	0.113	0.127	50.637	506.364
TAX	501	10	Sans TVA	0	0	109	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	109	109	0	0.113	0.127	0	109
TAX	103	1	TVA 20% Standard	20	194.58	1167.54	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1167.54	972.96	0.054	0.113	0.127	194.59	972.95
TAX	103	2	TVA 10%	10	349.47	3844.39	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3844.39	3494.92	0.096	0.113	0.127	349.49	3494.9
TAX	103	3	TVA 5.5%	5.5	1.89	36.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	36.4	34.51	0.001	0.113	0.127	1.898	34.503
TAX	103	10	Sans TVA	0	0	99	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	99	99	0	0.113	0.127	0	99
TAX	401	1	TVA 20% Standard	20	979	5874	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	5874	4895	0.269	0.113	0.127	979	4895
TAX	401	2	TVA 10%	10	905	9955	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	9955	9050	0.249	0.113	0.127	905	9050
TAX	203	1	TVA 20% Standard	20	7	42	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	42	35	0.002	0.113	0.127	7	35
TAX	203	2	TVA 10%	10	5.41	59.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	59.4	53.99	0.002	0.113	0.127	5.4	54
TAX	203	3	TVA 5.5%	5.5	4.75	91	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	91	86.25	0.002	0.113	0.127	4.745	86.256
TAX	203	10	Sans TVA	0	0	17	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	17	17	0	0.113	0.127	0	17