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	590.49	3543	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3543	2952.51	0.121	0.109	0.123	590.5	2952.5
TAX	101	2	TVA 10%	10	719.19	7911.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7911.2	7192.01	0.147	0.109	0.123	719.2	7192
TAX	101	10	Sans TVA	0	0	87.6	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	87.6	87.6	0	0.109	0.123	0	87.6
TAX	501	1	TVA 20% Standard	20	87.33	524	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	524	436.67	0.018	0.109	0.123	87.334	436.667
TAX	501	2	TVA 10%	10	94.47	1039	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1039	944.53	0.02	0.109	0.123	94.455	944.546
TAX	501	10	Sans TVA	0	0	25	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	25	25	0	0.109	0.123	0	25
TAX	103	1	TVA 20% Standard	20	47.22	283.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	283.2	235.98	0.01	0.109	0.123	47.2	236
TAX	103	2	TVA 10%	10	591.6	6507.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	6507.7	5916.1	0.121	0.109	0.123	591.61	5916.091
TAX	103	3	TVA 5.5%	5.5	2.35	44.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	44.8	42.45	0.001	0.109	0.123	2.336	42.465
TAX	103	10	Sans TVA	0	0	40	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	40	40	0	0.109	0.123	0	40
TAX	401	1	TVA 20% Standard	20	1081.5	6489	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	6489	5407.5	0.222	0.109	0.123	1081.5	5407.5
TAX	401	2	TVA 10%	10	1678.81	18467	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	18467	16788.19	0.344	0.109	0.123	1678.819	16788.182