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	236.67	1420	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1420	1183.33	0.097	0.099	0.11	236.667	1183.334
TAX	101	2	TVA 10%	10	615.65	6772.3	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6772.3	6156.65	0.251	0.099	0.11	615.664	6156.637
TAX	101	10	Sans TVA	0	0	107	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	107	107	0	0.099	0.11	0	107
TAX	201	1	TVA 20% Standard	20	30.82	185	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	185	154.18	0.013	0.099	0.11	30.834	154.167
TAX	201	2	TVA 10%	10	90.64	997	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	997	906.36	0.037	0.099	0.11	90.637	906.364
TAX	201	10	Sans TVA	0	0	25	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	25	25	0	0.099	0.11	0	25
TAX	501	1	TVA 20% Standard	20	33.5	201	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	201	167.5	0.014	0.099	0.11	33.5	167.5
TAX	501	2	TVA 10%	10	142.37	1566	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1566	1423.63	0.058	0.099	0.11	142.364	1423.637
TAX	501	10	Sans TVA	0	0	23	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	23	23	0	0.099	0.11	0	23
TAX	103	1	TVA 20% Standard	20	138.64	831.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	831.8	693.16	0.057	0.099	0.11	138.634	693.167
TAX	103	2	TVA 10%	10	268.97	2957.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2957.9	2688.93	0.11	0.099	0.11	268.9	2689
TAX	103	3	TVA 5.5%	5.5	5.67	108.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	108.8	103.13	0.003	0.099	0.11	5.673	103.128
TAX	103	10	Sans TVA	0	0	34.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	34.8	34.8	0	0.099	0.11	0	34.8
TAX	401	1	TVA 20% Standard	20	25	150	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	150	125	0.011	0.099	0.11	25	125
TAX	401	2	TVA 10%	10	870.18	9572	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	9572	8701.82	0.355	0.099	0.11	870.182	8701.819