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	455.38	2732	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2732	2276.62	0.162	0.119	0.135	455.334	2276.667
TAX	101	2	TVA 10%	10	27.34	301	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	301	273.66	0.01	0.119	0.135	27.364	273.637
TAX	101	10	Sans TVA	0	0	148	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	148	148	0	0.119	0.135	0	148
TAX	103	1	TVA 20% Standard	20	181.89	1091.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1091.4	909.51	0.065	0.119	0.135	181.9	909.5
TAX	103	2	TVA 10%	10	354.55	3899.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3899.4	3544.85	0.126	0.119	0.135	354.491	3544.91
TAX	103	3	TVA 5.5%	5.5	0.63	12	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	12	11.37	0.001	0.119	0.135	0.626	11.375
TAX	103	10	Sans TVA	0	0	48.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	48.8	48.8	0	0.119	0.135	0	48.8
TAX	401	1	TVA 20% Standard	20	856.33	5138	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	5138	4281.67	0.304	0.119	0.135	856.334	4281.667
TAX	401	2	TVA 10%	10	941.82	10360	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	10360	9418.18	0.335	0.119	0.135	941.819	9418.182