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	417	2502	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2502	2085	0.178	0.111	0.125	417	2085
TAX	101	2	TVA 10%	10	610.65	6717	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	6717	6106.35	0.261	0.111	0.125	610.637	6106.364
TAX	101	10	Sans TVA	0	0	448.4	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	448.4	448.4	0	0.111	0.125	0	448.4
TAX	501	1	TVA 20% Standard	20	93.33	560	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	560	466.67	0.04	0.111	0.125	93.334	466.667
TAX	501	2	TVA 10%	10	137.37	1511	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1511	1373.63	0.059	0.111	0.125	137.364	1373.637
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.111	0.125	0	10
TAX	103	1	TVA 20% Standard	20	157.5	945	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	945	787.5	0.068	0.111	0.125	157.5	787.5
TAX	103	2	TVA 10%	10	275.55	3031.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3031.2	2755.65	0.118	0.111	0.125	275.564	2755.637
TAX	103	3	TVA 5.5%	5.5	1.3	25	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	25	23.7	0.001	0.111	0.125	1.304	23.697
TAX	103	10	Sans TVA	0	0	109.1	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	109.1	109.1	0	0.111	0.125	0	109.1
TAX	401	1	TVA 20% Standard	20	360.67	2164	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	2164	1803.33	0.154	0.111	0.125	360.667	1803.334
TAX	401	2	TVA 10%	10	293.64	3230	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	3230	2936.36	0.126	0.111	0.125	293.637	2936.364