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	69.41	416.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	416.4	346.99	0.064	0.1	0.111	69.4	347
TAX	101	2	TVA 10%	10	454.2	4996	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4996	4541.8	0.416	0.1	0.111	454.182	4541.819
TAX	101	10	Sans TVA	0	0	105	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	105	105	0	0.1	0.111	0	105
TAX	501	2	TVA 10%	10	52.21	574	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	574	521.79	0.048	0.1	0.111	52.182	521.819
TAX	501	10	Sans TVA	0	0	15	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	15	15	0	0.1	0.111	0	15
TAX	103	1	TVA 20% Standard	20	168.16	1009	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1009	840.84	0.154	0.1	0.111	168.167	840.834
TAX	103	2	TVA 10%	10	346.29	3809.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3809.6	3463.31	0.318	0.1	0.111	346.328	3463.273
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	0.1	0.111	2.086	37.915
TAX	103	10	Sans TVA	0	0	54.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	54.4	54.4	0	0.1	0.111	0	54.4