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	313.65	1882	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1882	1568.35	0.236	0.103	0.115	313.667	1568.334
TAX	101	2	TVA 10%	10	387.76	4265.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4265.6	3877.84	0.292	0.103	0.115	387.782	3877.819
TAX	101	10	Sans TVA	0	0	156	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	156	156	0	0.103	0.115	0	156
TAX	501	1	TVA 20% Standard	20	1.83	11	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	11	9.17	0.002	0.103	0.115	1.834	9.167
TAX	501	2	TVA 10%	10	73.71	811	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	811	737.29	0.056	0.103	0.115	73.728	737.273
TAX	501	10	Sans TVA	0	0	19	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	19	19	0	0.103	0.115	0	19
TAX	103	1	TVA 20% Standard	20	10.83	65	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	65	54.17	0.009	0.103	0.115	10.834	54.167
TAX	103	2	TVA 10%	10	493.04	5423.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5423.3	4930.26	0.371	0.103	0.115	493.028	4930.273
TAX	103	3	TVA 5.5%	5.5	0.21	4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	4	3.79	0.001	0.103	0.115	0.209	3.792
TAX	103	10	Sans TVA	0	0	26	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	26	26	0	0.103	0.115	0	26
TAX	401	1	TVA 20% Standard	20	50	300	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	300	250	0.038	0.103	0.115	50	250