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	874.43	5246.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	5246.6	4372.17	0.172	0.114	0.129	874.434	4372.167
TAX	101	2	TVA 10%	10	865.64	9522.1	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9522.1	8656.46	0.17	0.114	0.129	865.646	8656.455
TAX	101	10	Sans TVA	0	0	394.9	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	394.9	394.9	0	0.114	0.129	0	394.9
TAX	201	1	TVA 20% Standard	20	68.72	412.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	412.2	343.48	0.014	0.114	0.129	68.7	343.5
TAX	201	2	TVA 10%	10	160.28	1762.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1762.8	1602.52	0.032	0.114	0.129	160.255	1602.546
TAX	201	10	Sans TVA	0	0	63.3	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	63.3	63.3	0	0.114	0.129	0	63.3
TAX	102	1	TVA 20% Standard	20	1245.51	7473	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	7473	6227.49	0.245	0.114	0.129	1245.5	6227.5
TAX	102	2	TVA 10%	10	1052.72	11580	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	11580	10527.28	0.207	0.114	0.129	1052.728	10527.273
TAX	501	1	TVA 20% Standard	20	61.67	370	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	370	308.33	0.013	0.114	0.129	61.667	308.334
TAX	501	2	TVA 10%	10	120.19	1322	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1322	1201.81	0.024	0.114	0.129	120.182	1201.819
TAX	501	3	TVA 5.5%	5.5	0.42	8	0	TVA 5.5%	3	ROOM SERVICE	ROOM SERVICE	501	3	0	8	7.58	0.001	0.114	0.129	0.418	7.583
TAX	501	10	Sans TVA	0	0	85	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	85	85	0	0.114	0.129	0	85
TAX	103	1	TVA 20% Standard	20	141	846	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	846	705	0.028	0.114	0.129	141	705
TAX	103	2	TVA 10%	10	243.52	2679	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2679	2435.48	0.048	0.114	0.129	243.546	2435.455
TAX	103	3	TVA 5.5%	5.5	1.68	32	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	32	30.32	0.001	0.114	0.129	1.669	30.332
TAX	103	10	Sans TVA	0	0	31	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	31	31	0	0.114	0.129	0	31
TAX	401	2	TVA 10%	10	241.36	2655	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	2655	2413.64	0.048	0.114	0.129	241.364	2413.637
TAX	203	1	TVA 20% Standard	20	7	42	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	42	35	0.002	0.114	0.129	7	35
TAX	203	2	TVA 10%	10	8.49	93.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	93.4	84.91	0.002	0.114	0.129	8.491	84.91
TAX	203	3	TVA 5.5%	5.5	6.69	128	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	128	121.31	0.002	0.114	0.129	6.673	121.328
TAX	203	10	Sans TVA	0	0	38	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	38	38	0	0.114	0.129	0	38