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	541	3246	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3246	2705	0.268	0.112	0.125	541	2705
TAX	101	2	TVA 10%	10	710.7	7817.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7817.8	7107.1	0.352	0.112	0.125	710.71	7107.091
TAX	101	10	Sans TVA	0	0	148	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	148	148	0	0.112	0.125	0	148
TAX	501	1	TVA 20% Standard	20	79.33	476	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	476	396.67	0.04	0.112	0.125	79.334	396.667
TAX	501	2	TVA 10%	10	58.36	642	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	642	583.64	0.029	0.112	0.125	58.364	583.637
TAX	501	10	Sans TVA	0	0	20	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	20	20	0	0.112	0.125	0	20
TAX	103	1	TVA 20% Standard	20	249.95	1499.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1499.8	1249.85	0.124	0.112	0.125	249.967	1249.834
TAX	103	2	TVA 10%	10	375.19	4127.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4127.2	3752.01	0.186	0.112	0.125	375.2	3752
TAX	103	3	TVA 5.5%	5.5	6.07	116	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	116	109.93	0.003	0.112	0.125	6.048	109.953
TAX	103	10	Sans TVA	0	0	96	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	96	96	0	0.112	0.125	0	96