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	528.12	3168.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3168.8	2640.68	0.125	0.113	0.128	528.134	2640.667
TAX	101	2	TVA 10%	10	676.96	7446.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7446.2	6769.24	0.161	0.113	0.128	676.928	6769.273
TAX	101	10	Sans TVA	0	0	416	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	416	416	0	0.113	0.128	0	416
TAX	201	1	TVA 20% Standard	20	139.5	837	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	837	697.5	0.033	0.113	0.128	139.5	697.5
TAX	201	2	TVA 10%	10	106.1	1167	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1167	1060.9	0.026	0.113	0.128	106.091	1060.91
TAX	501	1	TVA 20% Standard	20	63.83	383	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	383	319.17	0.016	0.113	0.128	63.834	319.167
TAX	501	2	TVA 10%	10	61.46	676	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	676	614.54	0.015	0.113	0.128	61.455	614.546
TAX	501	10	Sans TVA	0	0	5	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	5	5	0	0.113	0.128	0	5
TAX	103	1	TVA 20% Standard	20	123.39	740.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	740.2	616.81	0.03	0.113	0.128	123.367	616.834
TAX	103	2	TVA 10%	10	208.68	2295.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2295.6	2086.92	0.05	0.113	0.128	208.691	2086.91
TAX	103	3	TVA 5.5%	5.5	2.45	47	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	47	44.55	0.001	0.113	0.128	2.451	44.55
TAX	103	10	Sans TVA	0	0	50	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	50	50	0	0.113	0.128	0	50
TAX	401	1	TVA 20% Standard	20	1057.67	6346	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	6346	5288.33	0.251	0.113	0.128	1057.667	5288.334
TAX	401	2	TVA 10%	10	1239.46	13634	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	13634	12394.54	0.294	0.113	0.128	1239.455	12394.546
TAX	203	1	TVA 20% Standard	20	7.6	45.6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	45.6	38	0.002	0.113	0.128	7.6	38
TAX	203	2	TVA 10%	10	7.09	78	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	78	70.91	0.002	0.113	0.128	7.091	70.91
TAX	203	3	TVA 5.5%	5.5	6.18	118.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	118.6	112.42	0.002	0.113	0.128	6.183	112.418
TAX	203	10	Sans TVA	0	0	35	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	35	35	0	0.113	0.128	0	35