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	449.67	2698	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2698	2248.33	0.23	0.102	0.113	449.667	2248.334
TAX	101	2	TVA 10%	10	959.16	10550.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10550.6	9591.44	0.491	0.102	0.113	959.146	9591.455
TAX	101	10	Sans TVA	0	0	450	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	450	450	0	0.102	0.113	0	450
TAX	201	2	TVA 10%	10	8.83	97	0	TVA 10%	2	TOUSCO	TOUSCO	201	3	0	97	88.17	0.005	0.102	0.113	8.819	88.182
TAX	201	10	Sans TVA	0	0	12	0	Sans TVA	10	TOUSCO	TOUSCO	201	3	0	12	12	0	0.102	0.113	0	12
TAX	501	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	10	8.33	0.001	0.102	0.113	1.667	8.334
TAX	501	2	TVA 10%	10	90.83	999	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	999	908.17	0.047	0.102	0.113	90.819	908.182
TAX	501	10	Sans TVA	0	0	46	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	46	46	0	0.102	0.113	0	46
TAX	103	1	TVA 20% Standard	20	116.97	701.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	701.6	584.63	0.06	0.102	0.113	116.934	584.667
TAX	103	2	TVA 10%	10	326.05	3586.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3586.3	3260.25	0.167	0.102	0.113	326.028	3260.273
TAX	103	3	TVA 5.5%	5.5	2.21	42.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	42.2	39.99	0.002	0.102	0.113	2.2	40
TAX	103	10	Sans TVA	0	0	138	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	138	138	0	0.102	0.113	0	138