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	326.83	1961	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1961	1634.17	0.241	0.103	0.115	326.834	1634.167
TAX	101	2	TVA 10%	10	669.76	7367	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7367	6697.24	0.494	0.103	0.115	669.728	6697.273
TAX	101	10	Sans TVA	0	0	191	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	191	191	0	0.103	0.115	0	191
TAX	501	1	TVA 20% Standard	20	22.83	137	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	137	114.17	0.017	0.103	0.115	22.834	114.167
TAX	501	2	TVA 10%	10	40.8	449	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	449	408.2	0.031	0.103	0.115	40.819	408.182
TAX	501	10	Sans TVA	0	0	4	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	4	4	0	0.103	0.115	0	4
TAX	103	1	TVA 20% Standard	20	52	312	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	312	260	0.039	0.103	0.115	52	260
TAX	103	2	TVA 10%	10	228.13	2509.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2509.3	2281.17	0.169	0.103	0.115	228.119	2281.182
TAX	103	3	TVA 5.5%	5.5	0.58	11.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	11.2	10.62	0.001	0.103	0.115	0.584	10.617
TAX	103	10	Sans TVA	0	0	74	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	74	74	0	0.103	0.115	0	74
TAX	203	1	TVA 20% Standard	20	5	30	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	30	25	0.004	0.103	0.115	5	25
TAX	203	2	TVA 10%	10	5.92	65	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	65	59.08	0.005	0.103	0.115	5.91	59.091
TAX	203	3	TVA 5.5%	5.5	4.87	93.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	93.6	88.73	0.004	0.103	0.115	4.88	88.721
TAX	203	10	Sans TVA	0	0	11	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	11	11	0	0.103	0.115	0	11