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	195.36	1172.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1172.2	976.84	0.125	0.102	0.114	195.367	976.834
TAX	101	2	TVA 10%	10	648.36	7132.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7132.5	6484.14	0.413	0.102	0.114	648.41	6484.091
TAX	101	10	Sans TVA	0	0	221.8	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	221.8	221.8	0	0.102	0.114	0	221.8
TAX	501	2	TVA 10%	10	49.45	544	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	544	494.55	0.032	0.102	0.114	49.455	494.546
TAX	501	10	Sans TVA	0	0	8	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	8	8	0	0.102	0.114	0	8
TAX	103	1	TVA 20% Standard	20	242.34	1453.92	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1453.92	1211.58	0.155	0.102	0.114	242.32	1211.6
TAX	103	2	TVA 10%	10	430.02	4729.75	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4729.75	4299.73	0.274	0.102	0.114	429.978	4299.773
TAX	103	3	TVA 5.5%	5.5	4.49	86	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	86	81.51	0.003	0.102	0.114	4.484	81.517
TAX	103	10	Sans TVA	0	0	108.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	108.8	108.8	0	0.102	0.114	0	108.8