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	586.99	3522	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	3522	2935.01	0.314	0.108	0.121	587	2935
TAX	101	2	TVA 10%	10	853.24	9385	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9385	8531.76	0.456	0.108	0.121	853.182	8531.819
TAX	101	10	Sans TVA	0	0	183	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	183	183	0	0.108	0.121	0	183
TAX	501	1	TVA 20% Standard	20	12.5	75	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	75	62.5	0.007	0.108	0.121	12.5	62.5
TAX	501	2	TVA 10%	10	30.64	337	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	337	306.36	0.017	0.108	0.121	30.637	306.364
TAX	103	1	TVA 20% Standard	20	98.8	592.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	592.8	494	0.053	0.108	0.121	98.8	494
TAX	103	2	TVA 10%	10	289.84	3188.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3188.4	2898.56	0.155	0.108	0.121	289.855	2898.546
TAX	103	3	TVA 5.5%	5.5	2.09	40	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	40	37.91	0.002	0.108	0.121	2.086	37.915
TAX	103	10	Sans TVA	0	0	39	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	39	39	0	0.108	0.121	0	39