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	587.39	3524.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3524.4	2937.01	0.135	0.108	0.121	587.4	2937
TAX	101	2	TVA 10%	10	579.8	6377.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6377.4	5797.6	0.133	0.108	0.121	579.764	5797.637
TAX	101	10	Sans TVA	0	0	160.5	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	160.5	160.5	0	0.108	0.121	0	160.5
TAX	501	1	TVA 20% Standard	20	34.84	209	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	209	174.16	0.008	0.108	0.121	34.834	174.167
TAX	501	2	TVA 10%	10	81.58	897	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	897	815.42	0.019	0.108	0.121	81.546	815.455
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.108	0.121	0	10
TAX	103	1	TVA 20% Standard	20	43.67	262	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	262	218.33	0.01	0.108	0.121	43.667	218.334
TAX	103	2	TVA 10%	10	559.39	6153.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	6153.2	5593.81	0.128	0.108	0.121	559.382	5593.819
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	0.108	0.121	0.209	3.792
TAX	103	10	Sans TVA	0	0	22.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	22.5	22.5	0	0.108	0.121	0	22.5
TAX	401	1	TVA 20% Standard	20	843.34	5060	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	5060	4216.66	0.193	0.108	0.121	843.334	4216.667
TAX	401	2	TVA 10%	10	1649.73	18147	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	18147	16497.27	0.377	0.108	0.121	1649.728	16497.273