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	362.66	2175.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2175.8	1813.14	0.191	0.101	0.113	362.634	1813.167
TAX	101	2	TVA 10%	10	912.47	10037.1	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10037.1	9124.63	0.48	0.101	0.113	912.464	9124.637
TAX	101	10	Sans TVA	0	0	230	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	230	230	0	0.101	0.113	0	230
TAX	501	1	TVA 20% Standard	20	14.5	87	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	87	72.5	0.008	0.101	0.113	14.5	72.5
TAX	501	2	TVA 10%	10	154.61	1700.8	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1700.8	1546.19	0.082	0.101	0.113	154.619	1546.182
TAX	501	10	Sans TVA	0	0	65	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	65	65	0	0.101	0.113	0	65
TAX	103	1	TVA 20% Standard	20	118.03	708.29	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	708.29	590.26	0.062	0.101	0.113	118.049	590.242
TAX	103	2	TVA 10%	10	325.02	3574.71	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3574.71	3249.69	0.171	0.101	0.113	324.974	3249.737
TAX	103	3	TVA 5.5%	5.5	1.88	36	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	36	34.12	0.001	0.101	0.113	1.877	34.124
TAX	103	10	Sans TVA	0	0	87.75	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	87.75	87.75	0	0.101	0.113	0	87.75
TAX	203	1	TVA 20% Standard	20	2	12	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	12	10	0.002	0.101	0.113	2	10
TAX	203	2	TVA 10%	10	7.91	86.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	86.8	78.89	0.005	0.101	0.113	7.891	78.91
TAX	203	3	TVA 5.5%	5.5	5.52	106.2	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	106.2	100.68	0.003	0.101	0.113	5.537	100.664