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	429.84	2579	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2579	2149.16	0.134	0.103	0.115	429.834	2149.167
TAX	101	2	TVA 10%	10	1214.24	13356.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13356.2	12141.96	0.378	0.103	0.115	1214.2	12142
TAX	101	10	Sans TVA	0	0	272	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	272	272	0	0.103	0.115	0	272
TAX	201	1	TVA 20% Standard	20	232.79	1396.8	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1396.8	1164.01	0.073	0.103	0.115	232.8	1164
TAX	201	2	TVA 10%	10	340.37	3744	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3744	3403.63	0.106	0.103	0.115	340.364	3403.637
TAX	201	10	Sans TVA	0	0	299.9	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	299.9	299.9	0	0.103	0.115	0	299.9
TAX	501	1	TVA 20% Standard	20	44.33	266	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	266	221.67	0.014	0.103	0.115	44.334	221.667
TAX	501	2	TVA 10%	10	169.97	1870	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1870	1700.03	0.053	0.103	0.115	170	1700
TAX	501	10	Sans TVA	0	0	71	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	71	71	0	0.103	0.115	0	71
TAX	103	1	TVA 20% Standard	20	156	936	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	936	780	0.049	0.103	0.115	156	780
TAX	103	2	TVA 10%	10	320.81	3529.31	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3529.31	3208.5	0.1	0.103	0.115	320.847	3208.464
TAX	103	3	TVA 5.5%	5.5	1.89	36	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	36	34.11	0.001	0.103	0.115	1.877	34.124
TAX	103	10	Sans TVA	0	0	147.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	147.8	147.8	0	0.103	0.115	0	147.8
TAX	202	1	TVA 20% Standard	20	121.83	731	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	731	609.17	0.038	0.103	0.115	121.834	609.167
TAX	202	2	TVA 10%	10	167.1	1838.2	0	TVA 10%	2	PATIO	PATIO	202	3	0	1838.2	1671.1	0.052	0.103	0.115	167.11	1671.091
TAX	202	10	Sans TVA	0	0	69	0	Sans TVA	10	PATIO	PATIO	202	3	0	69	69	0	0.103	0.115	0	69
TAX	203	2	TVA 10%	10	4.77	52.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	52.4	47.63	0.002	0.103	0.115	4.764	47.637
TAX	203	3	TVA 5.5%	5.5	10.91	209	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	209	198.09	0.004	0.103	0.115	10.896	198.105
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.103	0.115	0	5