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	28.34	170	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	170	141.66	0.078	0.097	0.107	28.334	141.667
TAX	101	2	TVA 10%	10	135.36	1489	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	1489	1353.64	0.372	0.097	0.107	135.364	1353.637
TAX	101	10	Sans TVA	0	0	40	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	40	40	0	0.097	0.107	0	40
TAX	501	2	TVA 10%	10	13.27	146	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	146	132.73	0.037	0.097	0.107	13.273	132.728
TAX	103	1	TVA 20% Standard	20	26.04	156.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	156.2	130.16	0.072	0.097	0.107	26.034	130.167
TAX	103	2	TVA 10%	10	160.97	1770.8	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	1770.8	1609.83	0.443	0.097	0.107	160.982	1609.819
TAX	103	3	TVA 5.5%	5.5	0.21	4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	4	3.79	0.001	0.097	0.107	0.209	3.792
TAX	103	10	Sans TVA	0	0	12.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	12.4	12.4	0	0.097	0.107	0	12.4