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	195.47	1172.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1172.8	977.33	0.202	0.108	0.121	195.467	977.334
TAX	101	2	TVA 10%	10	273.92	3013.2	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	3013.2	2739.28	0.283	0.108	0.121	273.928	2739.273
TAX	101	10	Sans TVA	0	0	138	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	138	138	0	0.108	0.121	0	138
TAX	501	2	TVA 10%	10	64.37	708	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	708	643.63	0.067	0.108	0.121	64.364	643.637
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.108	0.121	0	10
TAX	103	1	TVA 20% Standard	20	171.87	1031.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1031.2	859.33	0.178	0.108	0.121	171.867	859.334
TAX	103	2	TVA 10%	10	262.43	2887	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2887	2624.57	0.272	0.108	0.121	262.455	2624.546
TAX	103	10	Sans TVA	0	0	60	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	60	60	0	0.108	0.121	0	60