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	212.09	1272.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1272.4	1060.31	0.206	0.105	0.117	212.067	1060.334
TAX	101	2	TVA 10%	10	404.92	4454.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4454.2	4049.28	0.392	0.105	0.117	404.928	4049.273
TAX	101	10	Sans TVA	0	0	95	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	95	95	0	0.105	0.117	0	95
TAX	501	1	TVA 20% Standard	20	3.17	19	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	19	15.83	0.004	0.105	0.117	3.167	15.834
TAX	501	2	TVA 10%	10	38.63	425	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	425	386.37	0.038	0.105	0.117	38.637	386.364
TAX	501	10	Sans TVA	0	0	25	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	25	25	0	0.105	0.117	0	25
TAX	103	1	TVA 20% Standard	20	124.33	745.9	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	745.9	621.57	0.121	0.105	0.117	124.317	621.584
TAX	103	2	TVA 10%	10	244.18	2685.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2685.8	2441.62	0.237	0.105	0.117	244.164	2441.637
TAX	103	3	TVA 5.5%	5.5	6.3	121	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	121	114.7	0.007	0.105	0.117	6.309	114.692
TAX	103	10	Sans TVA	0	0	59	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	59	59	0	0.105	0.117	0	59