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	1328.84	7973	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	7973	6644.16	0.249	0.116	0.131	1328.834	6644.167
TAX	101	2	TVA 10%	10	1511.73	16629	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	16629	15117.27	0.284	0.116	0.131	1511.728	15117.273
TAX	101	10	Sans TVA	0	0	581.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	581.6	581.6	0	0.116	0.131	0	581.6
TAX	201	1	TVA 20% Standard	20	866.73	5200.4	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	5200.4	4333.67	0.163	0.116	0.131	866.734	4333.667
TAX	201	2	TVA 10%	10	338.68	3725.2	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3725.2	3386.52	0.064	0.116	0.131	338.655	3386.546
TAX	201	10	Sans TVA	0	0	331.4	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	331.4	331.4	0	0.116	0.131	0	331.4
TAX	102	1	TVA 20% Standard	20	276.99	1662	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1662	1385.01	0.052	0.116	0.131	277	1385
TAX	102	2	TVA 10%	10	161.82	1780	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	1780	1618.18	0.031	0.116	0.131	161.819	1618.182
TAX	102	10	Sans TVA	0	0	152	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	152	152	0	0.116	0.131	0	152
TAX	501	1	TVA 20% Standard	20	145	870	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	870	725	0.028	0.116	0.131	145	725
TAX	501	2	TVA 10%	10	152.46	1677	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1677	1524.54	0.029	0.116	0.131	152.455	1524.546
TAX	501	10	Sans TVA	0	0	66.6	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	66.6	66.6	0	0.116	0.131	0	66.6
TAX	103	1	TVA 20% Standard	20	99.94	599.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	599.6	499.66	0.019	0.116	0.131	99.934	499.667
TAX	103	2	TVA 10%	10	251.59	2767.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2767.5	2515.91	0.048	0.116	0.131	251.591	2515.91
TAX	103	3	TVA 5.5%	5.5	5.03	96	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	96	90.97	0.001	0.116	0.131	5.005	90.996
TAX	103	10	Sans TVA	0	0	117.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	117.4	117.4	0	0.116	0.131	0	117.4
TAX	202	1	TVA 20% Standard	20	50.5	303	0	TVA 20% Standard	1	PATIO	PATIO	202	3	0	303	252.5	0.01	0.116	0.131	50.5	252.5
TAX	202	2	TVA 10%	10	129.72	1427	0	TVA 10%	2	PATIO	PATIO	202	3	0	1427	1297.28	0.025	0.116	0.131	129.728	1297.273
TAX	202	10	Sans TVA	0	0	39	0	Sans TVA	10	PATIO	PATIO	202	3	0	39	39	0	0.116	0.131	0	39
TAX	203	1	TVA 20% Standard	20	6	36	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	36	30	0.002	0.116	0.131	6	30
TAX	203	2	TVA 10%	10	5.91	65	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	65	59.09	0.002	0.116	0.131	5.91	59.091
TAX	203	3	TVA 5.5%	5.5	8.33	160	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	160	151.67	0.002	0.116	0.131	8.342	151.659
TAX	203	10	Sans TVA	0	0	16.8	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	16.8	16.8	0	0.116	0.131	0	16.8