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	792.84	4757	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4757	3964.16	0.288	0.105	0.117	792.834	3964.167
TAX	101	2	TVA 10%	10	1302.21	14324	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14324	13021.79	0.472	0.105	0.117	1302.182	13021.819
TAX	101	10	Sans TVA	0	0	487	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	487	487	0	0.105	0.117	0	487
TAX	501	1	TVA 20% Standard	20	8.34	50	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	50	41.66	0.004	0.105	0.117	8.334	41.667
TAX	501	2	TVA 10%	10	92.09	1013	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1013	920.91	0.034	0.105	0.117	92.091	920.91
TAX	501	10	Sans TVA	0	0	27	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	27	27	0	0.105	0.117	0	27
TAX	103	1	TVA 20% Standard	20	100.08	600.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	600.4	500.32	0.037	0.105	0.117	100.067	500.334
TAX	103	2	TVA 10%	10	460.94	5069.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5069.7	4608.76	0.167	0.105	0.117	460.882	4608.819
TAX	103	3	TVA 5.5%	5.5	3.7	71	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	71	67.3	0.002	0.105	0.117	3.702	67.299
TAX	103	10	Sans TVA	0	0	69	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	69	69	0	0.105	0.117	0	69