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	851.3	5107.58	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	5107.58	4256.28	0.251	0.104	0.116	851.264	4256.317
TAX	101	2	TVA 10%	10	1951.38	21465.22	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	21465.22	19513.84	0.574	0.104	0.116	1951.384	19513.837
TAX	101	10	Sans TVA	0	0	138	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	138	138	0	0.104	0.116	0	138
TAX	501	2	TVA 10%	10	54.07	594.8	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	594.8	540.73	0.016	0.104	0.116	54.073	540.728
TAX	501	10	Sans TVA	0	0	5	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	5	5	0	0.104	0.116	0	5
TAX	103	1	TVA 20% Standard	20	131.07	786.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	786.4	655.33	0.039	0.104	0.116	131.067	655.334
TAX	103	2	TVA 10%	10	387.43	4261.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4261.4	3873.97	0.114	0.104	0.116	387.4	3874
TAX	103	3	TVA 5.5%	5.5	0.63	12	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	12	11.37	0.001	0.104	0.116	0.626	11.375
TAX	103	10	Sans TVA	0	0	146	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	146	146	0	0.104	0.116	0	146
TAX	203	1	TVA 20% Standard	20	8.2	49.2	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	49.2	41	0.003	0.104	0.116	8.2	41
TAX	203	2	TVA 10%	10	18.22	200.2	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	200.2	181.98	0.006	0.104	0.116	18.2	182
TAX	203	3	TVA 5.5%	5.5	2.24	43	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	43	40.76	0.001	0.104	0.116	2.242	40.759
TAX	203	10	Sans TVA	0	0	10	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	10	10	0	0.104	0.116	0	10