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	371.9	2231.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2231.6	1859.7	0.101	0.103	0.115	371.934	1859.667
TAX	101	2	TVA 10%	10	1180.53	12985.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12985.6	11805.07	0.32	0.103	0.115	1180.51	11805.091
TAX	101	10	Sans TVA	0	0	289.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	289.8	289.8	0	0.103	0.115	0	289.8
TAX	201	1	TVA 20% Standard	20	116.51	699	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	699	582.49	0.032	0.103	0.115	116.5	582.5
TAX	201	2	TVA 10%	10	311.85	3430	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3430	3118.15	0.085	0.103	0.115	311.819	3118.182
TAX	201	10	Sans TVA	0	0	167	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	167	167	0	0.103	0.115	0	167
TAX	102	1	TVA 20% Standard	20	167.07	1002.4	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1002.4	835.33	0.046	0.103	0.115	167.067	835.334
TAX	102	2	TVA 10%	10	205.49	2260.4	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	2260.4	2054.91	0.056	0.103	0.115	205.491	2054.91
TAX	102	10	Sans TVA	0	0	160	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	160	160	0	0.103	0.115	0	160
TAX	501	1	TVA 20% Standard	20	13.33	80	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	80	66.67	0.004	0.103	0.115	13.334	66.667
TAX	501	2	TVA 10%	10	199.53	2194.6	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2194.6	1995.07	0.055	0.103	0.115	199.51	1995.091
TAX	501	10	Sans TVA	0	0	34.4	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	34.4	34.4	0	0.103	0.115	0	34.4
TAX	103	1	TVA 20% Standard	20	161.18	967	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	967	805.82	0.044	0.103	0.115	161.167	805.834
TAX	103	2	TVA 10%	10	290.03	3190.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3190.5	2900.47	0.079	0.103	0.115	290.046	2900.455
TAX	103	3	TVA 5.5%	5.5	3.35	64	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	64	60.65	0.001	0.103	0.115	3.337	60.664
TAX	103	10	Sans TVA	0	0	99.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	99.4	99.4	0	0.103	0.115	0	99.4
TAX	202	1	TVA 20% Standard	20	316.43	1898.6	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	1898.6	1582.17	0.086	0.103	0.115	316.434	1582.167
TAX	202	2	TVA 10%	10	326.93	3596	0	TVA 10%	2	PATIO	PATIO	202	3	0	3596	3269.07	0.089	0.103	0.115	326.91	3269.091
TAX	202	10	Sans TVA	0	0	223	0	Sans TVA	10	PATIO	PATIO	202	3	0	223	223	0	0.103	0.115	0	223
TAX	203	1	TVA 20% Standard	20	12	72	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	72	60	0.004	0.103	0.115	12	60
TAX	203	2	TVA 10%	10	6	66	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	66	60	0.002	0.103	0.115	6	60
TAX	203	3	TVA 5.5%	5.5	7.05	135.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	135.4	128.35	0.002	0.103	0.115	7.059	128.342
TAX	203	10	Sans TVA	0	0	1	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	1	1	0	0.103	0.115	0	1