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	98.66	592	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	592	493.34	0.139	0.101	0.112	98.667	493.334
TAX	101	2	TVA 10%	10	279.25	3071.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	3071.5	2792.25	0.393	0.101	0.112	279.228	2792.273
TAX	101	10	Sans TVA	0	0	107	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	107	107	0	0.101	0.112	0	107
TAX	501	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	10	8.33	0.003	0.101	0.112	1.667	8.334
TAX	501	2	TVA 10%	10	32.38	356	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	356	323.62	0.046	0.101	0.112	32.364	323.637
TAX	501	10	Sans TVA	0	0	25	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	25	25	0	0.101	0.112	0	25
TAX	103	1	TVA 20% Standard	20	83.86	503.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	503.2	419.34	0.118	0.101	0.112	83.867	419.334
TAX	103	2	TVA 10%	10	215.51	2370.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2370.4	2154.89	0.303	0.101	0.112	215.491	2154.91
TAX	103	3	TVA 5.5%	5.5	0.42	8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	8	7.58	0.001	0.101	0.112	0.418	7.583
TAX	103	10	Sans TVA	0	0	39	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	39	39	0	0.101	0.112	0	39