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	706.3	4237.73	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4237.73	3531.43	0.163	0.105	0.117	706.289	3531.442
TAX	101	2	TVA 10%	10	1396.43	15360.1	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	15360.1	13963.67	0.322	0.105	0.117	1396.373	13963.728
TAX	101	10	Sans TVA	0	0	604	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	604	604	0	0.105	0.117	0	604
TAX	201	1	TVA 20% Standard	20	162.84	977	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	977	814.16	0.038	0.105	0.117	162.834	814.167
TAX	201	2	TVA 10%	10	326.4	3589.8	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3589.8	3263.4	0.076	0.105	0.117	326.346	3263.455
TAX	201	10	Sans TVA	0	0	222	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	222	222	0	0.105	0.117	0	222
TAX	102	1	TVA 20% Standard	20	494.34	2966	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2966	2471.66	0.114	0.105	0.117	494.334	2471.667
TAX	102	2	TVA 10%	10	628.31	6911	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	6911	6282.69	0.145	0.105	0.117	628.273	6282.728
TAX	102	10	Sans TVA	0	0	362	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	362	362	0	0.105	0.117	0	362
TAX	501	1	TVA 20% Standard	20	5.67	34	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	34	28.33	0.002	0.105	0.117	5.667	28.334
TAX	501	2	TVA 10%	10	143.92	1583	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1583	1439.08	0.034	0.105	0.117	143.91	1439.091
TAX	501	10	Sans TVA	0	0	71.5	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	71.5	71.5	0	0.105	0.117	0	71.5
TAX	103	1	TVA 20% Standard	20	134.32	805.88	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	805.88	671.56	0.031	0.105	0.117	134.314	671.567
TAX	103	2	TVA 10%	10	319.47	3513.92	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3513.92	3194.45	0.074	0.105	0.117	319.448	3194.473
TAX	103	3	TVA 5.5%	5.5	4.28	82	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	82	77.72	0.001	0.105	0.117	4.275	77.726
TAX	103	10	Sans TVA	0	0	84.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	84.8	84.8	0	0.105	0.117	0	84.8
TAX	202	2	TVA 10%	10	4.55	50	0	TVA 10%	2	PATIO	PATIO	202	3	0	50	45.45	0.002	0.105	0.117	4.546	45.455
TAX	203	1	TVA 20% Standard	20	2	12	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	12	10	0.001	0.105	0.117	2	10
TAX	203	2	TVA 10%	10	4.9	53.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	53.8	48.9	0.002	0.105	0.117	4.891	48.91
TAX	203	3	TVA 5.5%	5.5	6.34	121.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	121.6	115.26	0.002	0.105	0.117	6.34	115.261
TAX	203	10	Sans TVA	0	0	6	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	6	6	0	0.105	0.117	0	6