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	1082.52	6495	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	6495	5412.48	0.262	0.113	0.128	1082.5	5412.5
TAX	101	2	TVA 10%	10	1087.03	11957.6	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11957.6	10870.57	0.263	0.113	0.128	1087.055	10870.546
TAX	101	10	Sans TVA	0	0	501	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	501	501	0	0.113	0.128	0	501
TAX	501	1	TVA 20% Standard	20	40	240	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	240	200	0.01	0.113	0.128	40	200
TAX	501	2	TVA 10%	10	128.66	1415	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1415	1286.34	0.032	0.113	0.128	128.637	1286.364
TAX	501	10	Sans TVA	0	0	90.5	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	90.5	90.5	0	0.113	0.128	0	90.5
TAX	103	1	TVA 20% Standard	20	260.79	1564.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1564.8	1304.01	0.063	0.113	0.128	260.8	1304
TAX	103	2	TVA 10%	10	370.83	4078.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4078.3	3707.47	0.09	0.113	0.128	370.755	3707.546
TAX	103	3	TVA 5.5%	5.5	2.96	56.8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	56.8	53.84	0.001	0.113	0.128	2.962	53.839
TAX	103	10	Sans TVA	0	0	128	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	128	128	0	0.113	0.128	0	128
TAX	401	1	TVA 20% Standard	20	531.67	3190	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	3190	2658.33	0.129	0.113	0.128	531.667	2658.334
TAX	401	2	TVA 10%	10	637.26	7010	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	7010	6372.74	0.154	0.113	0.128	637.273	6372.728