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	306.66	1840	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1840	1533.34	0.223	0.107	0.12	306.667	1533.334
TAX	101	2	TVA 10%	10	499.32	5492.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5492.5	4993.18	0.362	0.107	0.12	499.319	4993.182
TAX	101	10	Sans TVA	0	0	99	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	99	99	0	0.107	0.12	0	99
TAX	501	1	TVA 20% Standard	20	20	120	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	120	100	0.015	0.107	0.12	20	100
TAX	501	2	TVA 10%	10	5.91	65	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	65	59.09	0.005	0.107	0.12	5.91	59.091
TAX	103	1	TVA 20% Standard	20	160.47	962.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	962.8	802.33	0.117	0.107	0.12	160.467	802.334
TAX	103	2	TVA 10%	10	366.28	4028.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4028.7	3662.42	0.266	0.107	0.12	366.246	3662.455
TAX	103	3	TVA 5.5%	5.5	2.59	49.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	49.8	47.21	0.002	0.107	0.12	2.597	47.204
TAX	103	10	Sans TVA	0	0	64	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	64	64	0	0.107	0.12	0	64
TAX	203	1	TVA 20% Standard	20	8	48	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	48	40	0.006	0.107	0.12	8	40
TAX	203	2	TVA 10%	10	4.91	54	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	54	49.09	0.004	0.107	0.12	4.91	49.091
TAX	203	3	TVA 5.5%	5.5	5.57	107	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	107	101.43	0.005	0.107	0.12	5.579	101.422