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	1045.2	6271.2	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	6271.2	5226	0.32	0.109	0.122	1045.2	5226
TAX	101	2	TVA 10%	10	1242.9	13670.75	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	13670.75	12427.85	0.38	0.109	0.122	1242.796	12427.955
TAX	101	10	Sans TVA	0	0	528	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	528	528	0	0.109	0.122	0	528
TAX	501	1	TVA 20% Standard	20	45.51	273	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	273	227.49	0.014	0.109	0.122	45.5	227.5
TAX	501	2	TVA 10%	10	258.08	2839	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2839	2580.92	0.079	0.109	0.122	258.091	2580.91
TAX	501	10	Sans TVA	0	0	95	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	95	95	0	0.109	0.122	0	95
TAX	103	1	TVA 20% Standard	20	239.6	1437.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1437.6	1198	0.074	0.109	0.122	239.6	1198
TAX	103	2	TVA 10%	10	433.67	4770.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4770.1	4336.43	0.133	0.109	0.122	433.646	4336.455
TAX	103	3	TVA 5.5%	5.5	9.08	174	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	174	164.92	0.003	0.109	0.122	9.072	164.929
TAX	103	10	Sans TVA	0	0	239.2	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	239.2	239.2	0	0.109	0.122	0	239.2