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	685.42	4112.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4112.6	3427.18	0.129	0.106	0.118	685.434	3427.167
TAX	101	2	TVA 10%	10	1759.36	19352.9	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	19352.9	17593.54	0.331	0.106	0.118	1759.355	17593.546
TAX	101	10	Sans TVA	0	0	728.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	728.6	728.6	0	0.106	0.118	0	728.6
TAX	201	1	TVA 20% Standard	20	323.19	1939	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1939	1615.81	0.061	0.106	0.118	323.167	1615.834
TAX	201	2	TVA 10%	10	438.51	4823.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	4823.6	4385.09	0.083	0.106	0.118	438.51	4385.091
TAX	201	10	Sans TVA	0	0	256.5	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	256.5	256.5	0	0.106	0.118	0	256.5
TAX	102	1	TVA 20% Standard	20	277	1662	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1662	1385	0.053	0.106	0.118	277	1385
TAX	102	2	TVA 10%	10	379.17	4171	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4171	3791.83	0.072	0.106	0.118	379.182	3791.819
TAX	102	10	Sans TVA	0	0	318	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	318	318	0	0.106	0.118	0	318
TAX	501	1	TVA 20% Standard	20	20.84	125	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	125	104.16	0.004	0.106	0.118	20.834	104.167
TAX	501	2	TVA 10%	10	193.75	2131.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2131.2	1937.45	0.037	0.106	0.118	193.746	1937.455
TAX	501	10	Sans TVA	0	0	82	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	82	82	0	0.106	0.118	0	82
TAX	103	1	TVA 20% Standard	20	176.31	1058	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1058	881.69	0.034	0.106	0.118	176.334	881.667
TAX	103	2	TVA 10%	10	354.83	3902.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3902.9	3548.07	0.067	0.106	0.118	354.81	3548.091
TAX	103	3	TVA 5.5%	5.5	1.51	28.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	28.8	27.29	0.001	0.106	0.118	1.502	27.299
TAX	103	10	Sans TVA	0	0	92	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	92	92	0	0.106	0.118	0	92
TAX	202	1	TVA 20% Standard	20	455.65	2733.8	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	2733.8	2278.15	0.086	0.106	0.118	455.634	2278.167
TAX	202	2	TVA 10%	10	235.87	2594.33	0	TVA 10%	2	PATIO	PATIO	202	3	0	2594.33	2358.46	0.045	0.106	0.118	235.849	2358.482
TAX	202	10	Sans TVA	0	0	138.65	0	Sans TVA	10	PATIO	PATIO	202	3	0	138.65	138.65	0	0.106	0.118	0	138.65
TAX	203	1	TVA 20% Standard	20	10	60	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	60	50	0.002	0.106	0.118	10	50
TAX	203	2	TVA 10%	10	6.24	68.6	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	68.6	62.36	0.002	0.106	0.118	6.237	62.364
TAX	203	3	TVA 5.5%	5.5	9.33	178.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	178.8	169.47	0.002	0.106	0.118	9.322	169.479
TAX	203	10	Sans TVA	0	0	3	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	3	3	0	0.106	0.118	0	3