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	500.33	3002	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3002	2501.67	0.248	0.106	0.119	500.334	2501.667
TAX	101	2	TVA 10%	10	797.12	8768.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8768.4	7971.28	0.395	0.106	0.119	797.128	7971.273
TAX	101	10	Sans TVA	0	0	270.2	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	270.2	270.2	0	0.106	0.119	0	270.2
TAX	201	1	TVA 20% Standard	20	73	438	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	438	365	0.037	0.106	0.119	73	365
TAX	201	2	TVA 10%	10	117.17	1289	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1289	1171.83	0.058	0.106	0.119	117.182	1171.819
TAX	201	10	Sans TVA	0	0	57	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	57	57	0	0.106	0.119	0	57
TAX	501	1	TVA 20% Standard	20	15.84	95	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	95	79.16	0.008	0.106	0.119	15.834	79.167
TAX	501	2	TVA 10%	10	157.92	1737	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1737	1579.08	0.079	0.106	0.119	157.91	1579.091
TAX	501	10	Sans TVA	0	0	50	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	50	50	0	0.106	0.119	0	50
TAX	103	1	TVA 20% Standard	20	123.78	742.59	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	742.59	618.81	0.062	0.106	0.119	123.765	618.825
TAX	103	2	TVA 10%	10	216.76	2384.41	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2384.41	2167.65	0.108	0.106	0.119	216.765	2167.646
TAX	103	3	TVA 5.5%	5.5	1.26	24	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	24	22.74	0.001	0.106	0.119	1.252	22.749
TAX	103	10	Sans TVA	0	0	50	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	50	50	0	0.106	0.119	0	50
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.004	0.106	0.119	8	40
TAX	203	2	TVA 10%	10	7.1	78	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	78	70.9	0.004	0.106	0.119	7.091	70.91
TAX	203	3	TVA 5.5%	5.5	4.53	87	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	87	82.47	0.003	0.106	0.119	4.536	82.465
TAX	203	10	Sans TVA	0	0	9	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	9	9	0	0.106	0.119	0	9