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	266.84	1601	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1601	1334.16	0.296	0.104	0.116	266.834	1334.167
TAX	101	2	TVA 10%	10	443.91	4883	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4883	4439.09	0.492	0.104	0.116	443.91	4439.091
TAX	101	10	Sans TVA	0	0	108	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	108	108	0	0.104	0.116	0	108
TAX	501	2	TVA 10%	10	90.45	995	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	995	904.55	0.101	0.104	0.116	90.455	904.546
TAX	501	10	Sans TVA	0	0	40	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	40	40	0	0.104	0.116	0	40
TAX	103	1	TVA 20% Standard	20	17.23	103.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	103.4	86.17	0.02	0.104	0.116	17.234	86.167
TAX	103	2	TVA 10%	10	84.51	929.6	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	929.6	845.09	0.094	0.104	0.116	84.51	845.091
TAX	103	10	Sans TVA	0	0	31	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	31	31	0	0.104	0.116	0	31