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	798.84	4793	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4793	3994.16	0.19	0.104	0.115	798.834	3994.167
TAX	101	2	TVA 10%	10	1683.91	18522.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	18522.8	16838.89	0.399	0.104	0.115	1683.891	16838.91
TAX	101	10	Sans TVA	0	0	863	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	863	863	0	0.104	0.115	0	863
TAX	102	1	TVA 20% Standard	20	202.18	1213	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1213	1010.82	0.048	0.104	0.115	202.167	1010.834
TAX	102	2	TVA 10%	10	301.9	3321	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3321	3019.1	0.072	0.104	0.115	301.91	3019.091
TAX	102	10	Sans TVA	0	0	150	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	150	150	0	0.104	0.115	0	150
TAX	501	1	TVA 20% Standard	20	85.83	515	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	515	429.17	0.021	0.104	0.115	85.834	429.167
TAX	501	2	TVA 10%	10	164.55	1810	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1810	1645.45	0.039	0.104	0.115	164.546	1645.455
TAX	501	10	Sans TVA	0	0	56	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	56	56	0	0.104	0.115	0	56
TAX	103	1	TVA 20% Standard	20	248.4	1490.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1490.4	1242	0.059	0.104	0.115	248.4	1242
TAX	103	2	TVA 10%	10	717.2	7888.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	7888.7	7171.5	0.17	0.104	0.115	717.155	7171.546
TAX	103	3	TVA 5.5%	5.5	0.42	8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	8	7.58	0.001	0.104	0.115	0.418	7.583
TAX	103	10	Sans TVA	0	0	131	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	131	131	0	0.104	0.115	0	131
TAX	401	1	TVA 20% Standard	20	0	0	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	0	0	0	0.104	0.115	0	0
TAX	401	2	TVA 10%	10	0	0	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	0	0	0	0.104	0.115	0	0
TAX	203	1	TVA 20% Standard	20	9.4	56.4	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	56.4	47	0.003	0.104	0.115	9.4	47
TAX	203	2	TVA 10%	10	5.61	61.6	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	61.6	55.99	0.002	0.104	0.115	5.6	56
TAX	203	3	TVA 5.5%	5.5	4.1	78.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	78.4	74.3	0.001	0.104	0.115	4.088	74.313
TAX	203	10	Sans TVA	0	0	6	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	6	6	0	0.104	0.115	0	6