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	627.68	3766	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3766	3138.32	0.189	0.1	0.112	627.667	3138.334
TAX	101	2	TVA 10%	10	1119.71	12316.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12316.8	11197.09	0.337	0.1	0.112	1119.71	11197.091
TAX	101	10	Sans TVA	0	0	121	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	121	121	0	0.1	0.112	0	121
TAX	501	1	TVA 20% Standard	20	13.5	81	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	81	67.5	0.005	0.1	0.112	13.5	67.5
TAX	501	2	TVA 10%	10	118.19	1300	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1300	1181.81	0.036	0.1	0.112	118.182	1181.819
TAX	501	10	Sans TVA	0	0	30	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	30	30	0	0.1	0.112	0	30
TAX	103	1	TVA 20% Standard	20	56.17	337	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	337	280.83	0.017	0.1	0.112	56.167	280.834
TAX	103	2	TVA 10%	10	586.72	6453.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	6453.7	5866.98	0.177	0.1	0.112	586.7	5867
TAX	103	3	TVA 5.5%	5.5	2.03	39	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	39	36.97	0.001	0.1	0.112	2.034	36.967
TAX	401	2	TVA 10%	10	806.54	8872	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	8872	8065.46	0.243	0.1	0.112	806.546	8065.455