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	210.6	1263.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1263.6	1053	0.171	0.105	0.117	210.6	1053
TAX	101	2	TVA 10%	10	368.21	4050.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4050.2	3681.99	0.299	0.105	0.117	368.2	3682
TAX	101	10	Sans TVA	0	0	105	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	105	105	0	0.105	0.117	0	105
TAX	501	2	TVA 10%	10	51.74	569	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	569	517.26	0.042	0.105	0.117	51.728	517.273
TAX	501	10	Sans TVA	0	0	15	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	15	15	0	0.105	0.117	0	15
TAX	103	1	TVA 20% Standard	20	171.32	1027.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1027.8	856.48	0.139	0.105	0.117	171.3	856.5
TAX	103	2	TVA 10%	10	265.67	2922.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2922.7	2657.03	0.216	0.105	0.117	265.7	2657
TAX	103	3	TVA 5.5%	5.5	2.1	40	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40	37.9	0.002	0.105	0.117	2.086	37.915
TAX	103	10	Sans TVA	0	0	69.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	69.6	69.6	0	0.105	0.117	0	69.6
TAX	401	2	TVA 10%	10	136.36	1500	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	1500	1363.64	0.111	0.105	0.117	136.364	1363.637
TAX	203	1	TVA 20% Standard	20	15	90	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	90	75	0.013	0.105	0.117	15	75
TAX	203	2	TVA 10%	10	9.75	107.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	107.2	97.45	0.008	0.105	0.117	9.746	97.455
TAX	203	3	TVA 5.5%	5.5	2.55	48.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	48.8	46.25	0.003	0.105	0.117	2.545	46.256