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	1292.67	7756	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	7756	6463.33	0.363	0.117	0.133	1292.667	6463.334
TAX	101	2	TVA 10%	10	944.85	10393	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10393	9448.15	0.265	0.117	0.133	944.819	9448.182
TAX	101	10	Sans TVA	0	0	230	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	230	230	0	0.117	0.133	0	230
TAX	501	1	TVA 20% Standard	20	6.67	40	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	40	33.33	0.002	0.117	0.133	6.667	33.334
TAX	501	2	TVA 10%	10	125.36	1379	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1379	1253.64	0.036	0.117	0.133	125.364	1253.637
TAX	501	10	Sans TVA	0	0	81.6	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	81.6	81.6	0	0.117	0.133	0	81.6
TAX	103	1	TVA 20% Standard	20	262.05	1572.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1572.4	1310.35	0.074	0.117	0.133	262.067	1310.334
TAX	103	2	TVA 10%	10	395.91	4354.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4354.9	3958.99	0.111	0.117	0.133	395.9	3959
TAX	103	3	TVA 5.5%	5.5	2.82	54	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	54	51.18	0.001	0.117	0.133	2.816	51.185
TAX	103	10	Sans TVA	0	0	118.7	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	118.7	118.7	0	0.117	0.133	0	118.7
TAX	401	1	TVA 20% Standard	20	265	1590	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1590	1325	0.075	0.117	0.133	265	1325
TAX	401	2	TVA 10%	10	272.73	3000	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	3000	2727.27	0.077	0.117	0.133	272.728	2727.273