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	59.93	359.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	359.6	299.67	0.12	0.1	0.111	59.934	299.667
TAX	101	2	TVA 10%	10	172.23	1894.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	1894.6	1722.37	0.343	0.1	0.111	172.237	1722.364
TAX	101	10	Sans TVA	0	0	55	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	55	55	0	0.1	0.111	0	55
TAX	501	2	TVA 10%	10	25.82	284	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	284	258.18	0.052	0.1	0.111	25.819	258.182
TAX	103	1	TVA 20% Standard	20	51.19	307.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	307.2	256.01	0.102	0.1	0.111	51.2	256
TAX	103	2	TVA 10%	10	193.11	2124.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2124.4	1931.29	0.385	0.1	0.111	193.128	1931.273
TAX	103	10	Sans TVA	0	0	18	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	18	18	0	0.1	0.111	0	18