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	560.51	3363	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3363	2802.49	0.182	0.11	0.123	560.5	2802.5
TAX	101	2	TVA 10%	10	840.41	9244.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9244.4	8403.99	0.272	0.11	0.123	840.4	8404
TAX	101	10	Sans TVA	0	0	380	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	380	380	0	0.11	0.123	0	380
TAX	501	1	TVA 20% Standard	20	48.83	293	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	293	244.17	0.016	0.11	0.123	48.834	244.167
TAX	501	2	TVA 10%	10	163.62	1800	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1800	1636.38	0.053	0.11	0.123	163.637	1636.364
TAX	501	10	Sans TVA	0	0	93.7	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	93.7	93.7	0	0.11	0.123	0	93.7
TAX	103	1	TVA 20% Standard	20	172.39	1034.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1034.4	862.01	0.056	0.11	0.123	172.4	862
TAX	103	2	TVA 10%	10	351.38	3865	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3865	3513.62	0.114	0.11	0.123	351.364	3513.637
TAX	103	3	TVA 5.5%	5.5	4.25	81.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	81.2	76.95	0.002	0.11	0.123	4.234	76.967
TAX	103	10	Sans TVA	0	0	101.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	101.8	101.8	0	0.11	0.123	0	101.8
TAX	401	1	TVA 20% Standard	20	475	2850	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	2850	2375	0.154	0.11	0.123	475	2375
TAX	401	2	TVA 10%	10	478.19	5260	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	5260	4781.81	0.155	0.11	0.123	478.182	4781.819