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	112	672	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	672	560	0.106	0.098	0.109	112	560
TAX	101	2	TVA 10%	10	531.23	5843.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5843.6	5312.37	0.502	0.098	0.109	531.237	5312.364
TAX	101	10	Sans TVA	0	0	77	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	77	77	0	0.098	0.109	0	77
TAX	501	2	TVA 10%	10	97.99	1078	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1078	980.01	0.093	0.098	0.109	98	980
TAX	501	10	Sans TVA	0	0	100	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	100	100	0	0.098	0.109	0	100
TAX	103	1	TVA 20% Standard	20	95	570	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	570	475	0.09	0.098	0.109	95	475
TAX	103	2	TVA 10%	10	223.88	2462.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2462.6	2238.72	0.212	0.098	0.109	223.873	2238.728
TAX	103	10	Sans TVA	0	0	70.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	70.5	70.5	0	0.098	0.109	0	70.5