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	265.84	1595	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1595	1329.16	0.078	0.113	0.127	265.834	1329.167
TAX	101	2	TVA 10%	10	556.33	6119.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6119.4	5563.07	0.163	0.113	0.127	556.31	5563.091
TAX	101	10	Sans TVA	0	0	352	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	352	352	0	0.113	0.127	0	352
TAX	201	1	TVA 20% Standard	20	252.52	1515	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1515	1262.48	0.074	0.113	0.127	252.5	1262.5
TAX	201	2	TVA 10%	10	145.18	1597	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1597	1451.82	0.043	0.113	0.127	145.182	1451.819
TAX	201	10	Sans TVA	0	0	61.5	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	61.5	61.5	0	0.113	0.127	0	61.5
TAX	102	1	TVA 20% Standard	20	230.34	1382	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1382	1151.66	0.068	0.113	0.127	230.334	1151.667
TAX	102	2	TVA 10%	10	263.55	2899	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2899	2635.45	0.077	0.113	0.127	263.546	2635.455
TAX	102	10	Sans TVA	0	0	55	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	55	55	0	0.113	0.127	0	55
TAX	501	2	TVA 10%	10	115.47	1270	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1270	1154.53	0.034	0.113	0.127	115.455	1154.546
TAX	501	10	Sans TVA	0	0	75	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	75	75	0	0.113	0.127	0	75
TAX	103	1	TVA 20% Standard	20	196.74	1180.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1180.4	983.66	0.058	0.113	0.127	196.734	983.667
TAX	103	2	TVA 10%	10	271.79	2989.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2989.8	2718.01	0.08	0.113	0.127	271.8	2718
TAX	103	3	TVA 5.5%	5.5	1.25	24	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	24	22.75	0.001	0.113	0.127	1.252	22.749
TAX	103	10	Sans TVA	0	0	45	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	45	45	0	0.113	0.127	0	45
TAX	401	1	TVA 20% Standard	20	565	3390	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	3390	2825	0.165	0.113	0.127	565	2825
TAX	401	2	TVA 10%	10	518.18	5700	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	5700	5181.82	0.151	0.113	0.127	518.182	5181.819
TAX	203	1	TVA 20% Standard	20	44	264	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	264	220	0.013	0.113	0.127	44	220
TAX	203	2	TVA 10%	10	2.58	28.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	28.4	25.82	0.001	0.113	0.127	2.582	25.819
TAX	203	3	TVA 5.5%	5.5	4.32	83	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	83	78.68	0.002	0.113	0.127	4.328	78.673
TAX	203	10	Sans TVA	0	0	15	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	15	15	0	0.113	0.127	0	15