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	965.11	5790.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	5790.4	4825.29	0.232	0.102	0.114	965.067	4825.334
TAX	101	2	TVA 10%	10	2306.28	25368.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	25368.5	23062.22	0.553	0.102	0.114	2306.228	23062.273
TAX	101	10	Sans TVA	0	0	590	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	590	590	0	0.102	0.114	0	590
TAX	501	1	TVA 20% Standard	20	7.84	47	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	47	39.16	0.002	0.102	0.114	7.834	39.167
TAX	501	2	TVA 10%	10	275.95	3035	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	3035	2759.05	0.067	0.102	0.114	275.91	2759.091
TAX	501	10	Sans TVA	0	0	121	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	121	121	0	0.102	0.114	0	121
TAX	103	1	TVA 20% Standard	20	184.66	1108	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1108	923.34	0.045	0.102	0.114	184.667	923.334
TAX	103	2	TVA 10%	10	424.77	4672	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4672	4247.23	0.102	0.102	0.114	424.728	4247.273
TAX	103	3	TVA 5.5%	5.5	8.55	163.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	163.6	155.05	0.003	0.102	0.114	8.529	155.072
TAX	103	10	Sans TVA	0	0	146.7	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	146.7	146.7	0	0.102	0.114	0	146.7