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	23.84	143	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	143	119.16	0.058	0.098	0.109	23.834	119.167
TAX	101	2	TVA 10%	10	155	1705	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	1705	1550	0.376	0.098	0.109	155	1550
TAX	101	10	Sans TVA	0	0	26	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	26	26	0	0.098	0.109	0	26
TAX	501	2	TVA 10%	10	22.91	252	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	252	229.09	0.056	0.098	0.109	22.91	229.091
TAX	103	1	TVA 20% Standard	20	51.06	306.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	306.4	255.34	0.124	0.098	0.109	51.067	255.334
TAX	103	2	TVA 10%	10	159.52	1754.7	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	1754.7	1595.18	0.387	0.098	0.109	159.519	1595.182
TAX	103	10	Sans TVA	0	0	36.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	36.8	36.8	0	0.098	0.109	0	36.8