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	722.51	4335	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	4335	3612.49	0.22	0.104	0.116	722.5	3612.5
TAX	101	2	TVA 10%	10	1313.47	14447.7	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14447.7	13134.23	0.399	0.104	0.116	1313.428	13134.273
TAX	101	10	Sans TVA	0	0	430	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	430	430	0	0.104	0.116	0	430
TAX	501	1	TVA 20% Standard	20	38.66	232	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	232	193.34	0.012	0.104	0.116	38.667	193.334
TAX	501	2	TVA 10%	10	173.82	1912	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1912	1738.18	0.053	0.104	0.116	173.819	1738.182
TAX	501	10	Sans TVA	0	0	43	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	43	43	0	0.104	0.116	0	43
TAX	103	1	TVA 20% Standard	20	231.5	1389	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1389	1157.5	0.071	0.104	0.116	231.5	1157.5
TAX	103	2	TVA 10%	10	805.62	8862.1	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	8862.1	8056.48	0.245	0.104	0.116	805.646	8056.455
TAX	103	3	TVA 5.5%	5.5	8.62	165.2	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	165.2	156.58	0.003	0.104	0.116	8.613	156.588
TAX	103	10	Sans TVA	0	0	107.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	107.4	107.4	0	0.104	0.116	0	107.4