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	816.35	4898.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4898.2	4081.85	0.21	0.106	0.118	816.367	4081.834
TAX	101	2	TVA 10%	10	1250.04	13750.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13750.4	12500.36	0.322	0.106	0.118	1250.037	12500.364
TAX	101	10	Sans TVA	0	0	296	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	296	296	0	0.106	0.118	0	296
TAX	201	1	TVA 20% Standard	20	170.28	1021.6	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1021.6	851.32	0.044	0.106	0.118	170.267	851.334
TAX	201	2	TVA 10%	10	385.03	4235.4	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	4235.4	3850.37	0.099	0.106	0.118	385.037	3850.364
TAX	201	10	Sans TVA	0	0	140.4	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	140.4	140.4	0	0.106	0.118	0	140.4
TAX	501	1	TVA 20% Standard	20	77.66	466	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	466	388.34	0.02	0.106	0.118	77.667	388.334
TAX	501	2	TVA 10%	10	172.22	1894	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1894	1721.78	0.045	0.106	0.118	172.182	1721.819
TAX	501	10	Sans TVA	0	0	79.9	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	79.9	79.9	0	0.106	0.118	0	79.9
TAX	103	1	TVA 20% Standard	20	201.9	1211.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1211.4	1009.5	0.052	0.106	0.118	201.9	1009.5
TAX	103	2	TVA 10%	10	303.8	3342	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3342	3038.2	0.079	0.106	0.118	303.819	3038.182
TAX	103	3	TVA 5.5%	5.5	7.36	141.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	141.2	133.84	0.002	0.106	0.118	7.362	133.839
TAX	103	10	Sans TVA	0	0	122	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	122	122	0	0.106	0.118	0	122
TAX	202	1	TVA 20% Standard	20	102.33	614	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	614	511.67	0.027	0.106	0.118	102.334	511.667
TAX	202	2	TVA 10%	10	372.81	4101	0	TVA 10%	2	PATIO	PATIO	202	3	0	4101	3728.19	0.096	0.106	0.118	372.819	3728.182
TAX	202	10	Sans TVA	0	0	135	0	Sans TVA	10	PATIO	PATIO	202	3	0	135	135	0	0.106	0.118	0	135
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.003	0.106	0.118	8	40
TAX	203	2	TVA 10%	10	11.96	131.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	131.4	119.44	0.004	0.106	0.118	11.946	119.455
TAX	203	3	TVA 5.5%	5.5	13.23	253.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	253.8	240.57	0.004	0.106	0.118	13.232	240.569
TAX	203	10	Sans TVA	0	0	31	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	31	31	0	0.106	0.118	0	31