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 28.96 173.8 0 TVA 20% Standard 1 CAROUBIERS CAROUBIERS 103 3 0 173.8 144.84 0.278 0.103 0.114 28.967 144.834 TAX 103 2 TVA 10% 10 75.07 825.7 0 TVA 10% 2 CAROUBIERS CAROUBIERS 103 3 0 825.7 750.63 0.719 0.103 0.114 75.064 750.637 TAX 103 3 TVA 5.5% 5.5 0.5 9.6 0 TVA 5.5% 3 CAROUBIERS CAROUBIERS 103 3 0 9.6 9.1 0.005 0.103 0.114 0.501 9.1 TAX 103 10 Sans TVA 0 0 15 0 Sans TVA 10 CAROUBIERS CAROUBIERS 103 3 0 15 15 0 0.103 0.114 0 15