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	271.09	1626.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1626.6	1355.51	0.301	0.111	0.125	271.1	1355.5
TAX	101	2	TVA 10%	10	270.77	2978.4	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	2978.4	2707.63	0.301	0.111	0.125	270.764	2707.637
TAX	101	10	Sans TVA	0	0	93	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	93	93	0	0.111	0.125	0	93
TAX	501	1	TVA 20% Standard	20	34.17	205	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	205	170.83	0.038	0.111	0.125	34.167	170.834
TAX	501	2	TVA 10%	10	40.73	448	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	448	407.27	0.046	0.111	0.125	40.728	407.273
TAX	501	10	Sans TVA	0	0	35	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	35	35	0	0.111	0.125	0	35
TAX	103	1	TVA 20% Standard	20	81.6	489.52	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	489.52	407.92	0.091	0.111	0.125	81.587	407.934
TAX	103	2	TVA 10%	10	203.63	2240.08	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2240.08	2036.45	0.226	0.111	0.125	203.644	2036.437
TAX	103	3	TVA 5.5%	5.5	0.52	10	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	10	9.48	0.001	0.111	0.125	0.522	9.479
TAX	103	10	Sans TVA	0	0	21	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	21	21	0	0.111	0.125	0	21