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	283.86	1703	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1703	1419.14	0.159	0.113	0.128	283.834	1419.167
TAX	101	2	TVA 10%	10	113.54	1249	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	1249	1135.46	0.064	0.113	0.128	113.546	1135.455
TAX	101	10	Sans TVA	0	0	40	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	40	40	0	0.113	0.128	0	40
TAX	501	1	TVA 20% Standard	20	3.33	20	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	20	16.67	0.002	0.113	0.128	3.334	16.667
TAX	501	2	TVA 10%	10	38.64	425	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	425	386.36	0.022	0.113	0.128	38.637	386.364
TAX	501	10	Sans TVA	0	0	27	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	27	27	0	0.113	0.128	0	27
TAX	103	1	TVA 20% Standard	20	51.23	307.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	307.4	256.17	0.029	0.113	0.128	51.234	256.167
TAX	103	2	TVA 10%	10	146.15	1607.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	1607.6	1461.45	0.082	0.113	0.128	146.146	1461.455
TAX	103	3	TVA 5.5%	5.5	1.88	36	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	36	34.12	0.002	0.113	0.128	1.877	34.124
TAX	103	10	Sans TVA	0	0	39.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	39.2	39.2	0	0.113	0.128	0	39.2
TAX	401	1	TVA 20% Standard	20	452.33	2714	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	2714	2261.67	0.254	0.113	0.128	452.334	2261.667
TAX	401	2	TVA 10%	10	695.82	7654	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	7654	6958.18	0.39	0.113	0.128	695.819	6958.182