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	323.66	1942	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1942	1618.34	0.325	0.112	0.126	323.667	1618.334
TAX	101	2	TVA 10%	10	338.48	3723	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	3723	3384.52	0.34	0.112	0.126	338.455	3384.546
TAX	101	10	Sans TVA	0	0	91	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	91	91	0	0.112	0.126	0	91
TAX	501	2	TVA 10%	10	33.19	365	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	365	331.81	0.034	0.112	0.126	33.182	331.819
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.112	0.126	0	10
TAX	103	1	TVA 20% Standard	20	108.76	652.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	652.6	543.84	0.11	0.112	0.126	108.767	543.834
TAX	103	2	TVA 10%	10	189.98	2089.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2089.8	1899.82	0.191	0.112	0.126	189.982	1899.819
TAX	103	3	TVA 5.5%	5.5	2.2	42	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	42	39.8	0.003	0.112	0.126	2.19	39.811
TAX	103	10	Sans TVA	0	0	26	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	26	26	0	0.112	0.126	0	26