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	317	1902	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1902	1585	0.23	0.109	0.123	317	1585
TAX	101	2	TVA 10%	10	439.09	4830	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4830	4390.91	0.318	0.109	0.123	439.091	4390.91
TAX	101	10	Sans TVA	0	0	146	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	146	146	0	0.109	0.123	0	146
TAX	501	1	TVA 20% Standard	20	20	120	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	120	100	0.015	0.109	0.123	20	100
TAX	501	2	TVA 10%	10	45.35	499	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	499	453.65	0.033	0.109	0.123	45.364	453.637
TAX	103	1	TVA 20% Standard	20	216.51	1299	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1299	1082.49	0.157	0.109	0.123	216.5	1082.5
TAX	103	2	TVA 10%	10	342.72	3770.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3770.3	3427.58	0.249	0.109	0.123	342.755	3427.546
TAX	103	3	TVA 5.5%	5.5	0.94	18	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	18	17.06	0.001	0.109	0.123	0.939	17.062
TAX	103	10	Sans TVA	0	0	99	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	99	99	0	0.109	0.123	0	99