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	827.39	4964.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4964.2	4136.81	0.186	0.109	0.123	827.367	4136.834
TAX	101	2	TVA 10%	10	1255.73	13812.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13812.6	12556.87	0.282	0.109	0.123	1255.691	12556.91
TAX	101	10	Sans TVA	0	0	362.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	362.8	362.8	0	0.109	0.123	0	362.8
TAX	201	1	TVA 20% Standard	20	400.66	2404	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	2404	2003.34	0.09	0.109	0.123	400.667	2003.334
TAX	201	2	TVA 10%	10	332.5	3657.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3657.2	3324.7	0.075	0.109	0.123	332.473	3324.728
TAX	201	10	Sans TVA	0	0	371.15	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	371.15	371.15	0	0.109	0.123	0	371.15
TAX	102	1	TVA 20% Standard	20	339.36	2036	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	2036	1696.64	0.076	0.109	0.123	339.334	1696.667
TAX	102	2	TVA 10%	10	401.27	4414	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	4414	4012.73	0.09	0.109	0.123	401.273	4012.728
TAX	102	10	Sans TVA	0	0	216	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	216	216	0	0.109	0.123	0	216
TAX	501	1	TVA 20% Standard	20	44.17	265	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	265	220.83	0.01	0.109	0.123	44.167	220.834
TAX	501	2	TVA 10%	10	168.25	1850.8	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1850.8	1682.55	0.038	0.109	0.123	168.255	1682.546
TAX	501	10	Sans TVA	0	0	90.8	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	90.8	90.8	0	0.109	0.123	0	90.8
TAX	103	1	TVA 20% Standard	20	169.02	1014.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1014.2	845.18	0.038	0.109	0.123	169.034	845.167
TAX	103	2	TVA 10%	10	221.01	2431.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2431.5	2210.49	0.05	0.109	0.123	221.046	2210.455
TAX	103	3	TVA 5.5%	5.5	0.33	6.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	6.4	6.07	0.001	0.109	0.123	0.334	6.067
TAX	103	10	Sans TVA	0	0	97.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	97.4	97.4	0	0.109	0.123	0	97.4
TAX	202	1	TVA 20% Standard	20	82.67	496	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	496	413.33	0.019	0.109	0.123	82.667	413.334
TAX	202	2	TVA 10%	10	199.48	2194.4	0	TVA 10%	2	PATIO	PATIO	202	3	0	2194.4	1994.92	0.045	0.109	0.123	199.491	1994.91
TAX	202	10	Sans TVA	0	0	82.6	0	Sans TVA	10	PATIO	PATIO	202	3	0	82.6	82.6	0	0.109	0.123	0	82.6
TAX	203	1	TVA 20% Standard	20	12.8	76.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	76.8	64	0.003	0.109	0.123	12.8	64
TAX	203	2	TVA 10%	10	4.13	45.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	45.4	41.27	0.001	0.109	0.123	4.128	41.273
TAX	203	3	TVA 5.5%	5.5	7.49	143.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	143.4	135.91	0.002	0.109	0.123	7.476	135.925
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.109	0.123	0	5