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	309.17	1855	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1855	1545.83	0.236	0.108	0.121	309.167	1545.834
TAX	101	2	TVA 10%	10	498.25	5481	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	5481	4982.75	0.38	0.108	0.121	498.273	4982.728
TAX	101	10	Sans TVA	0	0	119	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	119	119	0	0.108	0.121	0	119
TAX	501	2	TVA 10%	10	38.72	426	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	426	387.28	0.03	0.108	0.121	38.728	387.273
TAX	501	10	Sans TVA	0	0	16	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	16	16	0	0.108	0.121	0	16
TAX	103	1	TVA 20% Standard	20	172.78	1036.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1036.6	863.82	0.132	0.108	0.121	172.767	863.834
TAX	103	2	TVA 10%	10	293.98	3233.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3233.5	2939.52	0.224	0.108	0.121	293.955	2939.546
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	0.108	0.121	0.418	7.583
TAX	103	10	Sans TVA	0	0	71.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	71.8	71.8	0	0.108	0.121	0	71.8