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	212.33	1274	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1274	1061.67	0.17	0.104	0.116	212.334	1061.667
TAX	101	2	TVA 10%	10	374.74	4122.25	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4122.25	3747.51	0.3	0.104	0.116	374.75	3747.5
TAX	101	10	Sans TVA	0	0	76.5	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	76.5	76.5	0	0.104	0.116	0	76.5
TAX	501	1	TVA 20% Standard	20	34.17	205	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	205	170.83	0.028	0.104	0.116	34.167	170.834
TAX	501	2	TVA 10%	10	79.63	876	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	876	796.37	0.064	0.104	0.116	79.637	796.364
TAX	501	10	Sans TVA	0	0	22.5	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	22.5	22.5	0	0.104	0.116	0	22.5
TAX	103	1	TVA 20% Standard	20	127.68	766	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	766	638.32	0.103	0.104	0.116	127.667	638.334
TAX	103	2	TVA 10%	10	421.02	4631.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4631.1	4210.08	0.337	0.104	0.116	421.01	4210.091
TAX	103	3	TVA 5.5%	5.5	0.63	12	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	12	11.37	0.001	0.104	0.116	0.626	11.375
TAX	103	10	Sans TVA	0	0	61.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	61.2	61.2	0	0.104	0.116	0	61.2