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	1292.11	7752.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	7752.6	6460.49	0.325	0.11	0.124	1292.1	6460.5
TAX	101	2	TVA 10%	10	1085.82	11943.9	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11943.9	10858.08	0.273	0.11	0.124	1085.81	10858.091
TAX	101	10	Sans TVA	0	0	485	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	485	485	0	0.11	0.124	0	485
TAX	501	1	TVA 20% Standard	20	19.17	115	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	115	95.83	0.005	0.11	0.124	19.167	95.834
TAX	501	2	TVA 10%	10	237.29	2610.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2610.2	2372.91	0.06	0.11	0.124	237.291	2372.91
TAX	501	10	Sans TVA	0	0	92	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	92	92	0	0.11	0.124	0	92
TAX	103	1	TVA 20% Standard	20	152.74	916.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	916.4	763.66	0.039	0.11	0.124	152.734	763.667
TAX	103	2	TVA 10%	10	567.46	6241.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	6241.9	5674.44	0.143	0.11	0.124	567.446	5674.455
TAX	103	3	TVA 5.5%	5.5	3.53	67.6	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	67.6	64.07	0.001	0.11	0.124	3.525	64.076
TAX	103	10	Sans TVA	0	0	207.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	207.6	207.6	0	0.11	0.124	0	207.6
TAX	401	1	TVA 20% Standard	20	196.34	1178	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1178	981.66	0.05	0.11	0.124	196.334	981.667
TAX	401	2	TVA 10%	10	431.27	4744	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	4744	4312.73	0.109	0.11	0.124	431.273	4312.728