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	773.15	4638.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4638.8	3865.65	0.203	0.107	0.12	773.134	3865.667
TAX	101	2	TVA 10%	10	1266.4	13929.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13929.8	12663.4	0.332	0.107	0.12	1266.346	12663.455
TAX	101	10	Sans TVA	0	0	369.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	369.8	369.8	0	0.107	0.12	0	369.8
TAX	201	1	TVA 20% Standard	20	181.58	1089.4	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1089.4	907.82	0.048	0.107	0.12	181.567	907.834
TAX	201	2	TVA 10%	10	264.54	2909.4	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2909.4	2644.86	0.07	0.107	0.12	264.491	2644.91
TAX	201	10	Sans TVA	0	0	175.6	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	175.6	175.6	0	0.107	0.12	0	175.6
TAX	102	1	TVA 20% Standard	20	79.86	479.2	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	479.2	399.34	0.021	0.107	0.12	79.867	399.334
TAX	102	2	TVA 10%	10	56.87	625.6	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	625.6	568.73	0.015	0.107	0.12	56.873	568.728
TAX	102	10	Sans TVA	0	0	89.6	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	89.6	89.6	0	0.107	0.12	0	89.6
TAX	501	1	TVA 20% Standard	20	37.17	223	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	223	185.83	0.01	0.107	0.12	37.167	185.834
TAX	501	2	TVA 10%	10	171.29	1884.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1884.2	1712.91	0.045	0.107	0.12	171.291	1712.91
TAX	501	10	Sans TVA	0	0	95	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	95	95	0	0.107	0.12	0	95
TAX	103	1	TVA 20% Standard	20	203.07	1218.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1218.4	1015.33	0.054	0.107	0.12	203.067	1015.334
TAX	103	2	TVA 10%	10	304.88	3353.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3353.4	3048.52	0.08	0.107	0.12	304.855	3048.546
TAX	103	3	TVA 5.5%	5.5	3.9	74.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	74.8	70.9	0.002	0.107	0.12	3.9	70.901
TAX	103	10	Sans TVA	0	0	134	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	134	134	0	0.107	0.12	0	134
TAX	202	1	TVA 20% Standard	20	205.56	1233.4	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	1233.4	1027.84	0.054	0.107	0.12	205.567	1027.834
TAX	202	2	TVA 10%	10	255.24	2807.8	0	TVA 10%	2	PATIO	PATIO	202	3	0	2807.8	2552.56	0.067	0.107	0.12	255.255	2552.546
TAX	202	10	Sans TVA	0	0	157.6	0	Sans TVA	10	PATIO	PATIO	202	3	0	157.6	157.6	0	0.107	0.12	0	157.6
TAX	203	1	TVA 20% Standard	20	6	36	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	36	30	0.002	0.107	0.12	6	30
TAX	203	2	TVA 10%	10	5.92	65	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	65	59.08	0.002	0.107	0.12	5.91	59.091
TAX	203	3	TVA 5.5%	5.5	9.16	175.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	175.6	166.44	0.003	0.107	0.12	9.155	166.446
TAX	203	10	Sans TVA	0	0	22	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	22	22	0	0.107	0.12	0	22