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	504.86	3029.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3029.2	2524.34	0.113	0.103	0.114	504.867	2524.334
TAX	101	2	TVA 10%	10	1462.27	16085	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	16085	14622.73	0.326	0.103	0.114	1462.273	14622.728
TAX	101	10	Sans TVA	0	0	223	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	223	223	0	0.103	0.114	0	223
TAX	201	1	TVA 20% Standard	20	302.28	1813.5	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1813.5	1511.22	0.068	0.103	0.114	302.25	1511.25
TAX	201	2	TVA 10%	10	446.23	4908.15	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	4908.15	4461.92	0.1	0.103	0.114	446.196	4461.955
TAX	201	10	Sans TVA	0	0	462	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	462	462	0	0.103	0.114	0	462
TAX	102	1	TVA 20% Standard	20	187.74	1126.4	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1126.4	938.66	0.042	0.103	0.114	187.734	938.667
TAX	102	2	TVA 10%	10	365.08	4015.8	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4015.8	3650.72	0.082	0.103	0.114	365.073	3650.728
TAX	102	10	Sans TVA	0	0	296.6	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	296.6	296.6	0	0.103	0.114	0	296.6
TAX	501	2	TVA 10%	10	147.66	1624.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1624.2	1476.54	0.033	0.103	0.114	147.655	1476.546
TAX	501	10	Sans TVA	0	0	64.95	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	64.95	64.95	0	0.103	0.114	0	64.95
TAX	103	1	TVA 20% Standard	20	186.19	1117.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1117.2	931.01	0.042	0.103	0.114	186.2	931
TAX	103	2	TVA 10%	10	366.23	4028.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4028.4	3662.17	0.082	0.103	0.114	366.219	3662.182
TAX	103	3	TVA 5.5%	5.5	3.34	64	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	64	60.66	0.001	0.103	0.114	3.337	60.664
TAX	103	10	Sans TVA	0	0	92.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	92.8	92.8	0	0.103	0.114	0	92.8
TAX	202	1	TVA 20% Standard	20	217.33	1304.1	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	1304.1	1086.77	0.049	0.103	0.114	217.35	1086.75
TAX	202	2	TVA 10%	10	280.55	3085.9	0	TVA 10%	2	PATIO	PATIO	202	3	0	3085.9	2805.35	0.063	0.103	0.114	280.537	2805.364
TAX	202	10	Sans TVA	0	0	338	0	Sans TVA	10	PATIO	PATIO	202	3	0	338	338	0	0.103	0.114	0	338
TAX	203	1	TVA 20% Standard	20	7.6	45.6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	45.6	38	0.002	0.103	0.114	7.6	38
TAX	203	2	TVA 10%	10	4.65	51.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	51.2	46.55	0.002	0.103	0.114	4.655	46.546
TAX	203	3	TVA 5.5%	5.5	14.35	275.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	275.4	261.05	0.004	0.103	0.114	14.358	261.043
TAX	203	10	Sans TVA	0	0	10	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	10	10	0	0.103	0.114	0	10