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	483.53	2901	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2901	2417.47	0.243	0.106	0.118	483.5	2417.5
TAX	101	2	TVA 10%	10	716.27	7878.9	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	7878.9	7162.63	0.359	0.106	0.118	716.264	7162.637
TAX	101	10	Sans TVA	0	0	286	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	286	286	0	0.106	0.118	0	286
TAX	501	1	TVA 20% Standard	20	26.5	159	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	159	132.5	0.014	0.106	0.118	26.5	132.5
TAX	501	2	TVA 10%	10	154.72	1702	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1702	1547.28	0.078	0.106	0.118	154.728	1547.273
TAX	501	10	Sans TVA	0	0	6	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	6	6	0	0.106	0.118	0	6
TAX	103	1	TVA 20% Standard	20	167.88	1007.52	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1007.52	839.64	0.085	0.106	0.118	167.92	839.6
TAX	103	2	TVA 10%	10	444.16	4885.98	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4885.98	4441.82	0.223	0.106	0.118	444.18	4441.8
TAX	103	3	TVA 5.5%	5.5	4.76	91.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	91.2	86.44	0.003	0.106	0.118	4.755	86.446
TAX	103	10	Sans TVA	0	0	104.5	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	104.5	104.5	0	0.106	0.118	0	104.5