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	180.33	1082	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1082	901.67	0.13	0.1	0.111	180.334	901.667
TAX	101	2	TVA 10%	10	752.28	8275	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	8275	7522.72	0.541	0.1	0.111	752.273	7522.728
TAX	101	10	Sans TVA	0	0	111.5	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	111.5	111.5	0	0.1	0.111	0	111.5
TAX	501	2	TVA 10%	10	28.81	317	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	317	288.19	0.021	0.1	0.111	28.819	288.182
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.1	0.111	0	10
TAX	103	1	TVA 20% Standard	20	127.82	766.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	766.8	638.98	0.092	0.1	0.111	127.8	639
TAX	103	2	TVA 10%	10	302.23	3324.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3324.5	3022.27	0.218	0.1	0.111	302.228	3022.273
TAX	103	3	TVA 5.5%	5.5	0.17	3.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	3.2	3.03	0.001	0.1	0.111	0.167	3.034
TAX	103	10	Sans TVA	0	0	56	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	56	56	0	0.1	0.111	0	56