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	270.33	1622	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1622	1351.67	0.132	0.101	0.112	270.334	1351.667
TAX	101	2	TVA 10%	10	771.82	8490	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8490	7718.18	0.377	0.101	0.112	771.819	7718.182
TAX	101	10	Sans TVA	0	0	215	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	215	215	0	0.101	0.112	0	215
TAX	501	1	TVA 20% Standard	20	11.67	70	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	70	58.33	0.006	0.101	0.112	11.667	58.334
TAX	501	2	TVA 10%	10	73.66	810	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	810	736.34	0.036	0.101	0.112	73.637	736.364
TAX	501	10	Sans TVA	0	0	54	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	54	54	0	0.101	0.112	0	54
TAX	103	1	TVA 20% Standard	20	210.21	1261.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1261.4	1051.19	0.103	0.101	0.112	210.234	1051.167
TAX	103	2	TVA 10%	10	711.62	7827.9	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	7827.9	7116.28	0.347	0.101	0.112	711.628	7116.273
TAX	103	3	TVA 5.5%	5.5	2.08	40	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40	37.92	0.002	0.101	0.112	2.086	37.915
TAX	103	10	Sans TVA	0	0	75	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	75	75	0	0.101	0.112	0	75