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	230.44	1382.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1382.6	1152.16	0.123	0.103	0.115	230.434	1152.167
TAX	101	2	TVA 10%	10	276.44	3040.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	3040.8	2764.36	0.147	0.103	0.115	276.437	2764.364
TAX	101	10	Sans TVA	0	0	84	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	84	84	0	0.103	0.115	0	84
TAX	201	1	TVA 20% Standard	20	6	36	0	TVA 20% Standard	1	TOUSCO	TOUSCO	201	3	0	36	30	0.004	0.103	0.115	6	30
TAX	501	1	TVA 20% Standard	20	23.33	140	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	140	116.67	0.013	0.103	0.115	23.334	116.667
TAX	501	2	TVA 10%	10	63.94	703	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	703	639.06	0.034	0.103	0.115	63.91	639.091
TAX	501	10	Sans TVA	0	0	40	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	40	40	0	0.103	0.115	0	40
TAX	103	1	TVA 20% Standard	20	69.83	419	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	419	349.17	0.038	0.103	0.115	69.834	349.167
TAX	103	2	TVA 10%	10	224.8	2472.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2472.6	2247.8	0.12	0.103	0.115	224.782	2247.819
TAX	103	10	Sans TVA	0	0	18	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	18	18	0	0.103	0.115	0	18
TAX	401	1	TVA 20% Standard	20	180.83	1085	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1085	904.17	0.096	0.103	0.115	180.834	904.167
TAX	401	2	TVA 10%	10	809.82	8908	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	8908	8098.18	0.43	0.103	0.115	809.819	8098.182