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	344.74	2068.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2068.4	1723.66	0.118	0.104	0.116	344.734	1723.667
TAX	101	2	TVA 10%	10	1059.66	11656.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11656.4	10596.74	0.361	0.104	0.116	1059.673	10596.728
TAX	101	10	Sans TVA	0	0	218	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	218	218	0	0.104	0.116	0	218
TAX	201	1	TVA 20% Standard	20	222.83	1337	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1337	1114.17	0.076	0.104	0.116	222.834	1114.167
TAX	201	2	TVA 10%	10	301.33	3314.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3314.6	3013.27	0.103	0.104	0.116	301.328	3013.273
TAX	201	10	Sans TVA	0	0	169	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	169	169	0	0.104	0.116	0	169
TAX	501	1	TVA 20% Standard	20	14.17	85	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	85	70.83	0.005	0.104	0.116	14.167	70.834
TAX	501	2	TVA 10%	10	125.35	1379	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1379	1253.65	0.043	0.104	0.116	125.364	1253.637
TAX	501	10	Sans TVA	0	0	100	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	100	100	0	0.104	0.116	0	100
TAX	103	1	TVA 20% Standard	20	230.86	1385.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1385.2	1154.34	0.079	0.104	0.116	230.867	1154.334
TAX	103	2	TVA 10%	10	286.81	3155	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3155	2868.19	0.098	0.104	0.116	286.819	2868.182
TAX	103	3	TVA 5.5%	5.5	4.98	95.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	95.6	90.62	0.002	0.104	0.116	4.984	90.617
TAX	103	10	Sans TVA	0	0	78	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	78	78	0	0.104	0.116	0	78
TAX	202	1	TVA 20% Standard	20	126.27	757.6	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	757.6	631.33	0.043	0.104	0.116	126.267	631.334
TAX	202	2	TVA 10%	10	202.94	2232.4	0	TVA 10%	2	PATIO	PATIO	202	3	0	2232.4	2029.46	0.069	0.104	0.116	202.946	2029.455
TAX	202	10	Sans TVA	0	0	106	0	Sans TVA	10	PATIO	PATIO	202	3	0	106	106	0	0.104	0.116	0	106
TAX	203	1	TVA 20% Standard	20	6	36	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	36	30	0.003	0.104	0.116	6	30
TAX	203	2	TVA 10%	10	4.99	55	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	55	50.01	0.002	0.104	0.116	5	50
TAX	203	3	TVA 5.5%	5.5	11.01	211.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	211.6	200.59	0.004	0.104	0.116	11.032	200.569
TAX	203	10	Sans TVA	0	0	9	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	9	9	0	0.104	0.116	0	9