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	447.71	2686.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2686.2	2238.49	0.151	0.102	0.113	447.7	2238.5
TAX	101	2	TVA 10%	10	1079.25	11871.9	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11871.9	10792.65	0.363	0.102	0.113	1079.264	10792.637
TAX	101	10	Sans TVA	0	0	424.9	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	424.9	424.9	0	0.102	0.113	0	424.9
TAX	201	1	TVA 20% Standard	20	146.61	879.6	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	879.6	732.99	0.05	0.102	0.113	146.6	733
TAX	201	2	TVA 10%	10	249.04	2739.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	2739.6	2490.56	0.084	0.102	0.113	249.055	2490.546
TAX	201	10	Sans TVA	0	0	186	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	186	186	0	0.102	0.113	0	186
TAX	501	1	TVA 20% Standard	20	10	60	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	60	50	0.004	0.102	0.113	10	50
TAX	501	2	TVA 10%	10	207.97	2288	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2288	2080.03	0.07	0.102	0.113	208	2080
TAX	501	10	Sans TVA	0	0	98	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	98	98	0	0.102	0.113	0	98
TAX	103	1	TVA 20% Standard	20	244.61	1467.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1467.8	1223.19	0.083	0.102	0.113	244.634	1223.167
TAX	103	2	TVA 10%	10	413.29	4546.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4546.2	4132.91	0.139	0.102	0.113	413.291	4132.91
TAX	103	3	TVA 5.5%	5.5	3.18	60.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	60.8	57.62	0.002	0.102	0.113	3.17	57.631
TAX	103	10	Sans TVA	0	0	110	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	110	110	0	0.102	0.113	0	110
TAX	202	1	TVA 20% Standard	20	25.84	155	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	155	129.16	0.009	0.102	0.113	25.834	129.167
TAX	202	2	TVA 10%	10	124.63	1371	0	TVA 10%	2	PATIO	PATIO	202	3	0	1371	1246.37	0.042	0.102	0.113	124.637	1246.364
TAX	202	10	Sans TVA	0	0	70	0	Sans TVA	10	PATIO	PATIO	202	3	0	70	70	0	0.102	0.113	0	70
TAX	203	1	TVA 20% Standard	20	5.6	33.6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	33.6	28	0.002	0.102	0.113	5.6	28
TAX	203	2	TVA 10%	10	9.28	102	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	102	92.72	0.004	0.102	0.113	9.273	92.728
TAX	203	3	TVA 5.5%	5.5	10.78	207.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	207.2	196.42	0.004	0.102	0.113	10.802	196.399
TAX	203	10	Sans TVA	0	0	9	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	9	9	0	0.102	0.113	0	9