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	563.15	3379	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3379	2815.85	0.143	0.113	0.127	563.167	2815.834
TAX	101	2	TVA 10%	10	844.48	9289	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9289	8444.52	0.214	0.113	0.127	844.455	8444.546
TAX	101	10	Sans TVA	0	0	561.5	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	561.5	561.5	0	0.113	0.127	0	561.5
TAX	201	1	TVA 20% Standard	20	40.34	242	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	242	201.66	0.011	0.113	0.127	40.334	201.667
TAX	201	2	TVA 10%	10	101.72	1119	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1119	1017.28	0.026	0.113	0.127	101.728	1017.273
TAX	201	10	Sans TVA	0	0	81	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	81	81	0	0.113	0.127	0	81
TAX	102	2	TVA 10%	10	-68.18	-750	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	-750	-681.82	-0.017	0.113	0.127	-68.181	-681.818
TAX	501	1	TVA 20% Standard	20	76.67	460	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	460	383.33	0.02	0.113	0.127	76.667	383.334
TAX	501	2	TVA 10%	10	152.83	1681	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1681	1528.17	0.039	0.113	0.127	152.819	1528.182
TAX	501	10	Sans TVA	0	0	120	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	120	120	0	0.113	0.127	0	120
TAX	103	1	TVA 20% Standard	20	183.17	1099	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1099	915.83	0.047	0.113	0.127	183.167	915.834
TAX	103	2	TVA 10%	10	584.33	6427.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	6427.6	5843.27	0.148	0.113	0.127	584.328	5843.273
TAX	103	3	TVA 5.5%	5.5	1.46	28	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	28	26.54	0.001	0.113	0.127	1.46	26.541
TAX	103	10	Sans TVA	0	0	66	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	66	66	0	0.113	0.127	0	66
TAX	401	1	TVA 20% Standard	20	953.33	5720	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	5720	4766.67	0.241	0.113	0.127	953.334	4766.667
TAX	401	2	TVA 10%	10	506.36	5570	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	5570	5063.64	0.128	0.113	0.127	506.364	5063.637
TAX	203	1	TVA 20% Standard	20	18	108	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	108	90	0.005	0.113	0.127	18	90
TAX	203	2	TVA 10%	10	1.64	18	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	18	16.36	0.001	0.113	0.127	1.637	16.364
TAX	203	3	TVA 5.5%	5.5	4.17	80	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	80	75.83	0.002	0.113	0.127	4.171	75.83