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	235	1410	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1410	1175	0.192	0.107	0.12	235	1175
TAX	101	2	TVA 10%	10	433.37	4767	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4767	4333.63	0.354	0.107	0.12	433.364	4333.637
TAX	101	10	Sans TVA	0	0	114	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	114	114	0	0.107	0.12	0	114
TAX	501	1	TVA 20% Standard	20	7.33	44	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	44	36.67	0.006	0.107	0.12	7.334	36.667
TAX	501	2	TVA 10%	10	18.54	204	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	204	185.46	0.016	0.107	0.12	18.546	185.455
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.107	0.12	0	10
TAX	103	1	TVA 20% Standard	20	200.82	1205	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1205	1004.18	0.164	0.107	0.12	200.834	1004.167
TAX	103	2	TVA 10%	10	326.32	3589.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3589.4	3263.08	0.267	0.107	0.12	326.31	3263.091
TAX	103	3	TVA 5.5%	5.5	3.24	62	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	62	58.76	0.003	0.107	0.12	3.233	58.768
TAX	103	10	Sans TVA	0	0	44.7	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	44.7	44.7	0	0.107	0.12	0	44.7