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	244.03	1464.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1464.2	1220.17	0.099	0.098	0.109	244.034	1220.167
TAX	101	2	TVA 10%	10	956.92	10526	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10526	9569.08	0.385	0.098	0.109	956.91	9569.091
TAX	101	10	Sans TVA	0	0	227	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	227	227	0	0.098	0.109	0	227
TAX	201	1	TVA 20% Standard	20	2.67	16	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	16	13.33	0.002	0.098	0.109	2.667	13.334
TAX	201	2	TVA 10%	10	2.18	24	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	24	21.82	0.001	0.098	0.109	2.182	21.819
TAX	201	10	Sans TVA	0	0	4	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	4	4	0	0.098	0.109	0	4
TAX	501	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	10	8.33	0.001	0.098	0.109	1.667	8.334
TAX	501	2	TVA 10%	10	35.55	391	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	391	355.45	0.015	0.098	0.109	35.546	355.455
TAX	501	10	Sans TVA	0	0	34	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	34	34	0	0.098	0.109	0	34
TAX	103	1	TVA 20% Standard	20	188.12	1128.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1128.8	940.68	0.076	0.098	0.109	188.134	940.667
TAX	103	2	TVA 10%	10	595.41	6549.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	6549.2	5953.79	0.24	0.098	0.109	595.382	5953.819
TAX	103	3	TVA 5.5%	5.5	0.54	10.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	10.4	9.86	0.001	0.098	0.109	0.543	9.858
TAX	103	10	Sans TVA	0	0	66.1	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	66.1	66.1	0	0.098	0.109	0	66.1
TAX	401	1	TVA 20% Standard	20	17.5	105	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	105	87.5	0.008	0.098	0.109	17.5	87.5
TAX	401	2	TVA 10%	10	441.82	4860	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	4860	4418.18	0.178	0.098	0.109	441.819	4418.182