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	728.28	4369.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4369.6	3641.32	0.174	0.107	0.119	728.267	3641.334
TAX	101	2	TVA 10%	10	1321.22	14533.7	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14533.7	13212.48	0.316	0.107	0.119	1321.246	13212.455
TAX	101	10	Sans TVA	0	0	516.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	516.8	516.8	0	0.107	0.119	0	516.8
TAX	201	1	TVA 20% Standard	20	166.02	996	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	996	829.98	0.04	0.107	0.119	166	830
TAX	201	2	TVA 10%	10	302.39	3326.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3326.2	3023.81	0.073	0.107	0.119	302.382	3023.819
TAX	201	10	Sans TVA	0	0	249.8	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	249.8	249.8	0	0.107	0.119	0	249.8
TAX	102	1	TVA 20% Standard	20	270.18	1621	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1621	1350.82	0.065	0.107	0.119	270.167	1350.834
TAX	102	2	TVA 10%	10	399.37	4393	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4393	3993.63	0.096	0.107	0.119	399.364	3993.637
TAX	102	10	Sans TVA	0	0	250	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	250	250	0	0.107	0.119	0	250
TAX	501	1	TVA 20% Standard	20	67.34	404	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	404	336.66	0.017	0.107	0.119	67.334	336.667
TAX	501	2	TVA 10%	10	160.04	1760.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1760.2	1600.16	0.039	0.107	0.119	160.019	1600.182
TAX	501	10	Sans TVA	0	0	81.65	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	81.65	81.65	0	0.107	0.119	0	81.65
TAX	103	1	TVA 20% Standard	20	173.43	1040.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1040.6	867.17	0.042	0.107	0.119	173.434	867.167
TAX	103	2	TVA 10%	10	272.87	3001.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3001.3	2728.43	0.066	0.107	0.119	272.846	2728.455
TAX	103	3	TVA 5.5%	5.5	4.91	94	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	94	89.09	0.002	0.107	0.119	4.901	89.1
TAX	103	10	Sans TVA	0	0	95	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	95	95	0	0.107	0.119	0	95
TAX	202	1	TVA 20% Standard	20	181	1086	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	1086	905	0.044	0.107	0.119	181	905
TAX	202	2	TVA 10%	10	123.82	1362	0	TVA 10%	2	PATIO	PATIO	202	3	0	1362	1238.18	0.03	0.107	0.119	123.819	1238.182
TAX	202	10	Sans TVA	0	0	18	0	Sans TVA	10	PATIO	PATIO	202	3	0	18	18	0	0.107	0.119	0	18
TAX	203	1	TVA 20% Standard	20	5.6	33.6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	33.6	28	0.002	0.107	0.119	5.6	28
TAX	203	2	TVA 10%	10	9.59	105.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	105.4	95.81	0.003	0.107	0.119	9.582	95.819
TAX	203	3	TVA 5.5%	5.5	8.02	153.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	153.6	145.58	0.002	0.107	0.119	8.008	145.593
TAX	203	10	Sans TVA	0	0	14	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	14	14	0	0.107	0.119	0	14