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	787.37	4724.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4724.4	3937.03	0.15	0.105	0.118	787.4	3937
TAX	101	2	TVA 10%	10	1484.26	16326.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	16326.5	14842.24	0.283	0.105	0.118	1484.228	14842.273
TAX	101	10	Sans TVA	0	0	340	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	340	340	0	0.105	0.118	0	340
TAX	501	1	TVA 20% Standard	20	18.17	109	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	109	90.83	0.004	0.105	0.118	18.167	90.834
TAX	501	2	TVA 10%	10	179.38	1973	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1973	1793.62	0.035	0.105	0.118	179.364	1793.637
TAX	501	10	Sans TVA	0	0	133	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	133	133	0	0.105	0.118	0	133
TAX	103	1	TVA 20% Standard	20	846.21	5077.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	5077.4	4231.19	0.161	0.105	0.118	846.234	4231.167
TAX	103	2	TVA 10%	10	1803.55	19838.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	19838.9	18035.35	0.343	0.105	0.118	1803.537	18035.364
TAX	103	3	TVA 5.5%	5.5	3.78	72.4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	72.4	68.62	0.001	0.105	0.118	3.775	68.626
TAX	103	10	Sans TVA	0	0	106.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	106.4	106.4	0	0.105	0.118	0	106.4
TAX	401	2	TVA 10%	10	136.36	1500	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	1500	1363.64	0.026	0.105	0.118	136.364	1363.637