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	187.01	1122	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1122	934.99	0.167	0.103	0.115	187	935
TAX	101	2	TVA 10%	10	510.16	5611.75	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5611.75	5101.59	0.454	0.103	0.115	510.16	5101.591
TAX	101	10	Sans TVA	0	0	115	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	115	115	0	0.103	0.115	0	115
TAX	501	2	TVA 10%	10	29.09	320	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	320	290.91	0.026	0.103	0.115	29.091	290.91
TAX	103	1	TVA 20% Standard	20	137.77	826.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	826.6	688.83	0.123	0.103	0.115	137.767	688.834
TAX	103	2	TVA 10%	10	260.97	2870.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2870.8	2609.83	0.232	0.103	0.115	260.982	2609.819
TAX	103	10	Sans TVA	0	0	71.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	71.5	71.5	0	0.103	0.115	0	71.5