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	404.15	2424.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2424.8	2020.65	0.167	0.112	0.126	404.134	2020.667
TAX	101	2	TVA 10%	10	489.33	5383.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5383.2	4893.87	0.202	0.112	0.126	489.382	4893.819
TAX	101	10	Sans TVA	0	0	141	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	141	141	0	0.112	0.126	0	141
TAX	501	1	TVA 20% Standard	20	27.5	165	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	165	137.5	0.012	0.112	0.126	27.5	137.5
TAX	501	2	TVA 10%	10	138.62	1525	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1525	1386.38	0.058	0.112	0.126	138.637	1386.364
TAX	501	10	Sans TVA	0	0	35	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	35	35	0	0.112	0.126	0	35
TAX	103	1	TVA 20% Standard	20	542.34	3254	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	3254	2711.66	0.224	0.112	0.126	542.334	2711.667
TAX	103	2	TVA 10%	10	707.98	7787.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	7787.3	7079.32	0.293	0.112	0.126	707.937	7079.364
TAX	103	3	TVA 5.5%	5.5	2.44	46.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	46.8	44.36	0.002	0.112	0.126	2.44	44.361
TAX	103	10	Sans TVA	0	0	64.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	64.5	64.5	0	0.112	0.126	0	64.5
TAX	401	1	TVA 20% Standard	20	63	378	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	378	315	0.026	0.112	0.126	63	315
TAX	401	2	TVA 10%	10	48.54	534	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	534	485.46	0.021	0.112	0.126	48.546	485.455