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	501	1	TVA 20% Standard	20	40	240	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	240	200	0.024	0.111	0.124	40	200
TAX	401	1	TVA 20% Standard	20	81.67	490	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	490	408.33	0.049	0.111	0.124	81.667	408.334
TAX	101	1	TVA 20% Standard	20	402.03	2412.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2412.2	2010.17	0.241	0.111	0.124	402.034	2010.167
TAX	103	1	TVA 20% Standard	20	163.03	978.17	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	978.17	815.14	0.098	0.111	0.124	163.029	815.142
TAX	103	2	TVA 10%	10	241.3	2653.93	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2653.93	2412.63	0.145	0.111	0.124	241.267	2412.664
TAX	101	2	TVA 10%	10	565.44	6220	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6220	5654.56	0.339	0.111	0.124	565.455	5654.546
TAX	401	2	TVA 10%	10	121.82	1340	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	1340	1218.18	0.074	0.111	0.124	121.819	1218.182
TAX	501	2	TVA 10%	10	52.25	575	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	575	522.75	0.032	0.111	0.124	52.273	522.728
TAX	103	3	TVA 5.5%	5.5	0.83	16	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	16	15.17	0.001	0.111	0.124	0.835	15.166
TAX	103	10	Sans TVA	0	0	47.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	47.4	47.4	0	0.111	0.124	0	47.4
TAX	101	10	Sans TVA	0	0	168	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	168	168	0	0.111	0.124	0	168