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	311.31	1868	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1868	1556.69	0.222	0.108	0.121	311.334	1556.667
TAX	101	2	TVA 10%	10	492.13	5413.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5413.5	4921.37	0.351	0.108	0.121	492.137	4921.364
TAX	101	10	Sans TVA	0	0	81.5	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	81.5	81.5	0	0.108	0.121	0	81.5
TAX	501	1	TVA 20% Standard	20	10.83	65	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	65	54.17	0.008	0.108	0.121	10.834	54.167
TAX	501	2	TVA 10%	10	42.66	469	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	469	426.34	0.031	0.108	0.121	42.637	426.364
TAX	501	10	Sans TVA	0	0	15	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	15	15	0	0.108	0.121	0	15
TAX	103	1	TVA 20% Standard	20	196.33	1178	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1178	981.67	0.14	0.108	0.121	196.334	981.667
TAX	103	2	TVA 10%	10	334.6	3680.36	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3680.36	3345.76	0.239	0.108	0.121	334.579	3345.782
TAX	103	3	TVA 5.5%	5.5	3.56	68	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	68	64.44	0.003	0.108	0.121	3.546	64.455
TAX	103	10	Sans TVA	0	0	49.94	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	49.94	49.94	0	0.108	0.121	0	49.94
TAX	203	1	TVA 20% Standard	20	3	18	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	18	15	0.003	0.108	0.121	3	15
TAX	203	2	TVA 10%	10	2.18	24	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	24	21.82	0.002	0.108	0.121	2.182	21.819
TAX	203	3	TVA 5.5%	5.5	8.09	155	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	155	146.91	0.006	0.108	0.121	8.081	146.92
TAX	203	10	Sans TVA	0	0	11	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	11	11	0	0.108	0.121	0	11