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	622.35	3734	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3734	3111.65	0.131	0.101	0.113	622.334	3111.667
TAX	101	2	TVA 10%	10	1168.51	12853.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12853.8	11685.29	0.246	0.101	0.113	1168.528	11685.273
TAX	101	10	Sans TVA	0	0	295.78	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	295.78	295.78	0	0.101	0.113	0	295.78
TAX	501	2	TVA 10%	10	93.15	1025	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1025	931.85	0.02	0.101	0.113	93.182	931.819
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.101	0.113	0	10
TAX	103	1	TVA 20% Standard	20	238.61	1431.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1431.6	1192.99	0.051	0.101	0.113	238.6	1193
TAX	103	2	TVA 10%	10	775.83	8533.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	8533.6	7757.77	0.164	0.101	0.113	775.782	7757.819
TAX	103	3	TVA 5.5%	5.5	0.42	8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	8	7.58	0.001	0.101	0.113	0.418	7.583
TAX	103	10	Sans TVA	0	0	72.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	72.5	72.5	0	0.101	0.113	0	72.5
TAX	401	1	TVA 20% Standard	20	267.5	1605	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1605	1337.5	0.057	0.101	0.113	267.5	1337.5
TAX	401	2	TVA 10%	10	1557.82	17136	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	17136	15578.18	0.328	0.101	0.113	1557.819	15578.182
TAX	203	1	TVA 20% Standard	20	4.8	28.8	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	28.8	24	0.002	0.101	0.113	4.8	24
TAX	203	2	TVA 10%	10	15.52	170.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	170.8	155.28	0.004	0.101	0.113	15.528	155.273
TAX	203	3	TVA 5.5%	5.5	11.47	220.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	220.2	208.73	0.003	0.101	0.113	11.48	208.721