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	734.06	4404.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4404.4	3670.34	0.204	0.107	0.119	734.067	3670.334
TAX	101	2	TVA 10%	10	973.65	10709.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10709.8	9736.15	0.27	0.107	0.119	973.619	9736.182
TAX	101	10	Sans TVA	0	0	346	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	346	346	0	0.107	0.119	0	346
TAX	201	1	TVA 20% Standard	20	214.37	1286.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1286.2	1071.83	0.06	0.107	0.119	214.367	1071.834
TAX	201	2	TVA 10%	10	294.92	3243.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3243.8	2948.88	0.082	0.107	0.119	294.891	2948.91
TAX	201	10	Sans TVA	0	0	237	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	237	237	0	0.107	0.119	0	237
TAX	102	1	TVA 20% Standard	20	184.01	1104	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1104	919.99	0.051	0.107	0.119	184	920
TAX	102	2	TVA 10%	10	336.16	3698	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3698	3361.84	0.093	0.107	0.119	336.182	3361.819
TAX	102	10	Sans TVA	0	0	172	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	172	172	0	0.107	0.119	0	172
TAX	501	1	TVA 20% Standard	20	31	186	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	186	155	0.009	0.107	0.119	31	155
TAX	501	2	TVA 10%	10	175.01	1925.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1925.2	1750.19	0.049	0.107	0.119	175.019	1750.182
TAX	501	10	Sans TVA	0	0	92.4	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	92.4	92.4	0	0.107	0.119	0	92.4
TAX	103	1	TVA 20% Standard	20	144.71	868.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	868.2	723.49	0.041	0.107	0.119	144.7	723.5
TAX	103	2	TVA 10%	10	279.25	3071.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3071.6	2792.35	0.078	0.107	0.119	279.237	2792.364
TAX	103	3	TVA 5.5%	5.5	2.51	48	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	48	45.49	0.001	0.107	0.119	2.503	45.498
TAX	103	10	Sans TVA	0	0	51.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	51.8	51.8	0	0.107	0.119	0	51.8
TAX	202	1	TVA 20% Standard	20	66.52	399	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	399	332.48	0.019	0.107	0.119	66.5	332.5
TAX	202	2	TVA 10%	10	143.37	1577	0	TVA 10%	2	PATIO	PATIO	202	3	0	1577	1433.63	0.04	0.107	0.119	143.364	1433.637
TAX	202	10	Sans TVA	0	0	113	0	Sans TVA	10	PATIO	PATIO	202	3	0	113	113	0	0.107	0.119	0	113
TAX	203	1	TVA 20% Standard	20	9.2	55.2	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	55.2	46	0.003	0.107	0.119	9.2	46
TAX	203	2	TVA 10%	10	14.97	164.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	164.4	149.43	0.005	0.107	0.119	14.946	149.455
TAX	203	3	TVA 5.5%	5.5	11.98	229.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	229.8	217.82	0.004	0.107	0.119	11.981	217.82
TAX	203	10	Sans TVA	0	0	50	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	50	50	0	0.107	0.119	0	50