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	388.67	2332	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2332	1943.33	0.076	0.105	0.117	388.667	1943.334
TAX	101	2	TVA 10%	10	697.06	7668.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7668.2	6971.14	0.136	0.105	0.117	697.11	6971.091
TAX	101	10	Sans TVA	0	0	103	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	103	103	0	0.105	0.117	0	103
TAX	201	1	TVA 20% Standard	20	352.68	2116	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	2116	1763.32	0.069	0.105	0.117	352.667	1763.334
TAX	201	2	TVA 10%	10	75.44	830	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	830	754.56	0.015	0.105	0.117	75.455	754.546
TAX	201	10	Sans TVA	0	0	92.4	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	92.4	92.4	0	0.105	0.117	0	92.4
TAX	501	1	TVA 20% Standard	20	19.17	115	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	115	95.83	0.004	0.105	0.117	19.167	95.834
TAX	501	2	TVA 10%	10	165.1	1816	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1816	1650.9	0.033	0.105	0.117	165.091	1650.91
TAX	501	10	Sans TVA	0	0	24	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	24	24	0	0.105	0.117	0	24
TAX	103	1	TVA 20% Standard	20	177.97	1068	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1068	890.03	0.035	0.105	0.117	178	890
TAX	103	2	TVA 10%	10	316.56	3482.32	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3482.32	3165.76	0.062	0.105	0.117	316.575	3165.746
TAX	103	3	TVA 5.5%	5.5	1.68	32	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	32	30.32	0.001	0.105	0.117	1.669	30.332
TAX	103	10	Sans TVA	0	0	51	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	51	51	0	0.105	0.117	0	51
TAX	401	1	TVA 20% Standard	20	598.51	3591	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	3591	2992.49	0.117	0.105	0.117	598.5	2992.5
TAX	401	2	TVA 10%	10	2366.19	26028	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	26028	23661.81	0.459	0.105	0.117	2366.182	23661.819