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	239	1434	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1434	1195	0.082	0.103	0.115	239	1195
TAX	101	2	TVA 10%	10	554.75	6102.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6102.4	5547.65	0.189	0.103	0.115	554.764	5547.637
TAX	101	10	Sans TVA	0	0	193	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	193	193	0	0.103	0.115	0	193
TAX	201	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	10	8.33	0.001	0.103	0.115	1.667	8.334
TAX	201	2	TVA 10%	10	5.09	56	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	56	50.91	0.002	0.103	0.115	5.091	50.91
TAX	201	10	Sans TVA	0	0	1	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	1	1	0	0.103	0.115	0	1
TAX	102	1	TVA 20% Standard	20	162.83	977	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	977	814.17	0.056	0.103	0.115	162.834	814.167
TAX	102	2	TVA 10%	10	226.11	2487	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2487	2260.89	0.077	0.103	0.115	226.091	2260.91
TAX	102	10	Sans TVA	0	0	160	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	160	160	0	0.103	0.115	0	160
TAX	501	1	TVA 20% Standard	20	27.5	165	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	165	137.5	0.01	0.103	0.115	27.5	137.5
TAX	501	2	TVA 10%	10	53.55	589	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	589	535.45	0.019	0.103	0.115	53.546	535.455
TAX	501	10	Sans TVA	0	0	12	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	12	12	0	0.103	0.115	0	12
TAX	103	1	TVA 20% Standard	20	190.44	1142.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1142.6	952.16	0.065	0.103	0.115	190.434	952.167
TAX	103	2	TVA 10%	10	324.43	3568.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3568.7	3244.27	0.111	0.103	0.115	324.428	3244.273
TAX	103	10	Sans TVA	0	0	148.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	148.4	148.4	0	0.103	0.115	0	148.4
TAX	401	1	TVA 20% Standard	20	245.83	1475	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1475	1229.17	0.084	0.103	0.115	245.834	1229.167
TAX	401	2	TVA 10%	10	897.45	9872	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	9872	8974.55	0.306	0.103	0.115	897.455	8974.546
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	0.103	0.115	1	5
TAX	203	2	TVA 10%	10	6.39	70.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	70.2	63.81	0.003	0.103	0.115	6.382	63.819
TAX	203	3	TVA 5.5%	5.5	4.82	92.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	92.4	87.58	0.002	0.103	0.115	4.818	87.583
TAX	203	10	Sans TVA	0	0	15	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	15	15	0	0.103	0.115	0	15