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	346.08	2076.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2076.4	1730.32	0.124	0.101	0.112	346.067	1730.334
TAX	101	2	TVA 10%	10	1182.51	13007.7	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13007.7	11825.19	0.421	0.101	0.112	1182.519	11825.182
TAX	101	10	Sans TVA	0	0	340	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	340	340	0	0.101	0.112	0	340
TAX	201	1	TVA 20% Standard	20	124.37	746.2	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	746.2	621.83	0.045	0.101	0.112	124.367	621.834
TAX	201	2	TVA 10%	10	278.44	3062.4	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3062.4	2783.96	0.1	0.101	0.112	278.4	2784
TAX	201	10	Sans TVA	0	0	153.6	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	153.6	153.6	0	0.101	0.112	0	153.6
TAX	501	1	TVA 20% Standard	20	44	264	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	264	220	0.016	0.101	0.112	44	220
TAX	501	2	TVA 10%	10	170.13	1872	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1872	1701.87	0.061	0.101	0.112	170.182	1701.819
TAX	501	10	Sans TVA	0	0	90.6	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	90.6	90.6	0	0.101	0.112	0	90.6
TAX	103	1	TVA 20% Standard	20	101	606	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	606	505	0.036	0.101	0.112	101	505
TAX	103	2	TVA 10%	10	258.75	2846	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2846	2587.25	0.093	0.101	0.112	258.728	2587.273
TAX	103	3	TVA 5.5%	5.5	2.03	39	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	39	36.97	0.001	0.101	0.112	2.034	36.967
TAX	103	10	Sans TVA	0	0	35	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	35	35	0	0.101	0.112	0	35
TAX	202	1	TVA 20% Standard	20	123.16	739	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	739	615.84	0.044	0.101	0.112	123.167	615.834
TAX	202	2	TVA 10%	10	174.63	1921	0	TVA 10%	2	PATIO	PATIO	202	3	0	1921	1746.37	0.063	0.101	0.112	174.637	1746.364
TAX	202	10	Sans TVA	0	0	157	0	Sans TVA	10	PATIO	PATIO	202	3	0	157	157	0	0.101	0.112	0	157
TAX	203	2	TVA 10%	10	2.73	30	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	30	27.27	0.001	0.101	0.112	2.728	27.273
TAX	203	3	TVA 5.5%	5.5	3.06	58.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	58.4	55.34	0.002	0.101	0.112	3.045	55.356