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	515.33	3091.93	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3091.93	2576.6	0.405	0.118	0.133	515.322	2576.609
TAX	101	2	TVA 10%	10	81.12	892.47	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	892.47	811.35	0.064	0.118	0.133	81.134	811.337
TAX	101	10	Sans TVA	0	0	82	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	82	82	0	0.118	0.133	0	82
TAX	501	1	TVA 20% Standard	20	30	180	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	180	150	0.024	0.118	0.133	30	150
TAX	501	2	TVA 10%	10	73.81	812	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	812	738.19	0.058	0.118	0.133	73.819	738.182
TAX	501	10	Sans TVA	0	0	15	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	15	15	0	0.118	0.133	0	15
TAX	103	1	TVA 20% Standard	20	114.88	689.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	689.2	574.32	0.091	0.118	0.133	114.867	574.334
TAX	103	2	TVA 10%	10	214.4	2358.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2358.4	2144	0.169	0.118	0.133	214.4	2144
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	0.118	0.133	0.209	3.792
TAX	103	10	Sans TVA	0	0	76.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	76.8	76.8	0	0.118	0.133	0	76.8
TAX	401	2	TVA 10%	10	243.36	2677	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	2677	2433.64	0.192	0.118	0.133	243.364	2433.637