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	707.11	4242.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4242.6	3535.49	0.281	0.106	0.119	707.1	3535.5
TAX	101	2	TVA 10%	10	969.52	10664.1	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10664.1	9694.58	0.386	0.106	0.119	969.464	9694.637
TAX	101	10	Sans TVA	0	0	318	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	318	318	0	0.106	0.119	0	318
TAX	501	1	TVA 20% Standard	20	16.66	100	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	100	83.34	0.007	0.106	0.119	16.667	83.334
TAX	501	2	TVA 10%	10	171.38	1885	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1885	1713.62	0.069	0.106	0.119	171.364	1713.637
TAX	501	10	Sans TVA	0	0	72	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	72	72	0	0.106	0.119	0	72
TAX	103	1	TVA 20% Standard	20	150.09	900.6	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	900.6	750.51	0.06	0.106	0.119	150.1	750.5
TAX	103	2	TVA 10%	10	354.39	3898.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3898.5	3544.11	0.141	0.106	0.119	354.41	3544.091
TAX	103	3	TVA 5.5%	5.5	0.62	12	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	12	11.38	0.001	0.106	0.119	0.626	11.375
TAX	103	10	Sans TVA	0	0	102.07	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	102.07	102.07	0	0.106	0.119	0	102.07
TAX	401	2	TVA 10%	10	147.27	1620	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	1620	1472.73	0.059	0.106	0.119	147.273	1472.728