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	103	1	TVA 20% Standard	20	139.29	835.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	835.8	696.51	0.112	0.106	0.118	139.3	696.5
TAX	103	2	TVA 10%	10	266.28	2929	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2929	2662.72	0.213	0.106	0.118	266.273	2662.728
TAX	103	10	Sans TVA	0	0	17.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	17.5	17.5	0	0.106	0.118	0	17.5
TAX	401	1	TVA 20% Standard	20	241.67	1450	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1450	1208.33	0.193	0.106	0.118	241.667	1208.334
TAX	401	2	TVA 10%	10	605.91	6665	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	6665	6059.09	0.484	0.106	0.118	605.91	6059.091