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	414.66	2488.13	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2488.13	2073.47	0.166	0.101	0.112	414.689	2073.442
TAX	101	2	TVA 10%	10	1109.4	12203.27	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12203.27	11093.87	0.443	0.101	0.112	1109.389	11093.882
TAX	101	10	Sans TVA	0	0	536	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	536	536	0	0.101	0.112	0	536
TAX	201	1	TVA 20% Standard	20	78.52	471	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	471	392.48	0.032	0.101	0.112	78.5	392.5
TAX	201	2	TVA 10%	10	172.1	1893	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	1893	1720.9	0.069	0.101	0.112	172.091	1720.91
TAX	201	10	Sans TVA	0	0	114	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	114	114	0	0.101	0.112	0	114
TAX	501	1	TVA 20% Standard	20	40.84	245	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	245	204.16	0.017	0.101	0.112	40.834	204.167
TAX	501	2	TVA 10%	10	71.07	782	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	782	710.93	0.029	0.101	0.112	71.091	710.91
TAX	501	10	Sans TVA	0	0	30	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	30	30	0	0.101	0.112	0	30
TAX	103	1	TVA 20% Standard	20	127.6	765.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	765.6	638	0.051	0.101	0.112	127.6	638
TAX	103	2	TVA 10%	10	292.9	3222.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3222.2	2929.3	0.117	0.101	0.112	292.928	2929.273
TAX	103	3	TVA 5.5%	5.5	3.47	66.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	66.4	62.93	0.002	0.101	0.112	3.462	62.939
TAX	103	10	Sans TVA	0	0	71	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	71	71	0	0.101	0.112	0	71
TAX	202	1	TVA 20% Standard	20	58.67	352	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	352	293.33	0.024	0.101	0.112	58.667	293.334
TAX	202	2	TVA 10%	10	106.36	1170	0	TVA 10%	2	PATIO	PATIO	202	3	0	1170	1063.64	0.043	0.101	0.112	106.364	1063.637
TAX	202	10	Sans TVA	0	0	83	0	Sans TVA	10	PATIO	PATIO	202	3	0	83	83	0	0.101	0.112	0	83
TAX	203	1	TVA 20% Standard	20	5	30	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	30	25	0.002	0.101	0.112	5	25
TAX	203	2	TVA 10%	10	10.83	119	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	119	108.17	0.005	0.101	0.112	10.819	108.182
TAX	203	3	TVA 5.5%	5.5	17.39	333.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	333.4	316.01	0.007	0.101	0.112	17.382	316.019
TAX	203	10	Sans TVA	0	0	13	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	13	13	0	0.101	0.112	0	13