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	376.26	2257.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2257.6	1881.34	0.197	0.102	0.113	376.267	1881.334
TAX	101	2	TVA 10%	10	836.02	9195.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	9195.6	8359.58	0.436	0.102	0.113	835.964	8359.637
TAX	101	10	Sans TVA	0	0	286	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	286	286	0	0.102	0.113	0	286
TAX	501	1	TVA 20% Standard	20	5.17	31	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	31	25.83	0.003	0.102	0.113	5.167	25.834
TAX	501	2	TVA 10%	10	101.1	1112	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1112	1010.9	0.053	0.102	0.113	101.091	1010.91
TAX	501	10	Sans TVA	0	0	19	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	19	19	0	0.102	0.113	0	19
TAX	103	1	TVA 20% Standard	20	115.59	693.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	693.6	578.01	0.061	0.102	0.113	115.6	578
TAX	103	2	TVA 10%	10	483.94	5323.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5323.6	4839.66	0.253	0.102	0.113	483.964	4839.637
TAX	103	3	TVA 5.5%	5.5	0.74	14.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	14.2	13.46	0.001	0.102	0.113	0.741	13.46
TAX	103	10	Sans TVA	0	0	60.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	60.6	60.6	0	0.102	0.113	0	60.6