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	284.32	1705.8	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1705.8	1421.48	0.296	0.106	0.119	284.3	1421.5
TAX	101	2	TVA 10%	10	396.94	4366	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4366	3969.06	0.413	0.106	0.119	396.91	3969.091
TAX	101	10	Sans TVA	0	0	199	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	199	199	0	0.106	0.119	0	199
TAX	501	1	TVA 20% Standard	20	20	120	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	120	100	0.021	0.106	0.119	20	100
TAX	501	2	TVA 10%	10	17.19	189	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	189	171.81	0.018	0.106	0.119	17.182	171.819
TAX	103	1	TVA 20% Standard	20	51.86	311.22	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	311.22	259.36	0.054	0.106	0.119	51.87	259.35
TAX	103	2	TVA 10%	10	192.55	2117.98	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2117.98	1925.43	0.2	0.106	0.119	192.544	1925.437
TAX	103	10	Sans TVA	0	0	74.6	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	74.6	74.6	0	0.106	0.119	0	74.6