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	662.01	3972	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3972	3309.99	0.113	0.105	0.117	662	3310
TAX	101	2	TVA 10%	10	957.41	10531.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10531.5	9574.09	0.163	0.105	0.117	957.41	9574.091
TAX	101	10	Sans TVA	0	0	217.4	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	217.4	217.4	0	0.105	0.117	0	217.4
TAX	201	1	TVA 20% Standard	20	239.25	1435.6	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	1435.6	1196.35	0.041	0.105	0.117	239.267	1196.334
TAX	201	2	TVA 10%	10	303.88	3342.6	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	3342.6	3038.72	0.052	0.105	0.117	303.873	3038.728
TAX	201	10	Sans TVA	0	0	151	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	151	151	0	0.105	0.117	0	151
TAX	501	1	TVA 20% Standard	20	21	126	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	126	105	0.004	0.105	0.117	21	105
TAX	501	2	TVA 10%	10	97	1067	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1067	970	0.017	0.105	0.117	97	970
TAX	501	10	Sans TVA	0	0	25	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	25	25	0	0.105	0.117	0	25
TAX	103	1	TVA 20% Standard	20	122.19	733.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	733.2	611.01	0.021	0.105	0.117	122.2	611
TAX	103	2	TVA 10%	10	319.81	3517.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3517.5	3197.69	0.055	0.105	0.117	319.773	3197.728
TAX	103	3	TVA 5.5%	5.5	2.57	49.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	49.4	46.83	0.001	0.105	0.117	2.576	46.825
TAX	103	10	Sans TVA	0	0	117.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	117.4	117.4	0	0.105	0.117	0	117.4
TAX	401	1	TVA 20% Standard	20	773.33	4640	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	4640	3866.67	0.132	0.105	0.117	773.334	3866.667
TAX	401	2	TVA 10%	10	2384.72	26232	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	26232	23847.28	0.405	0.105	0.117	2384.728	23847.273
TAX	203	1	TVA 20% Standard	20	1	6	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	6	5	0.001	0.105	0.117	1	5
TAX	203	2	TVA 10%	10	5.07	55.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	55.8	50.73	0.001	0.105	0.117	5.073	50.728
TAX	203	3	TVA 5.5%	5.5	6.26	120	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	120	113.74	0.002	0.105	0.117	6.256	113.745
TAX	203	10	Sans TVA	0	0	6	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	6	6	0	0.105	0.117	0	6