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	484.5	2907	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2907	2422.5	0.232	0.105	0.117	484.5	2422.5
TAX	101	2	TVA 10%	10	1004.2	11046	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	11046	10041.8	0.481	0.105	0.117	1004.182	10041.819
TAX	101	10	Sans TVA	0	0	94	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	94	94	0	0.105	0.117	0	94
TAX	102	2	TVA 10%	10	0	0	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	0	0	0	0.105	0.117	0	0
TAX	501	1	TVA 20% Standard	20	1.67	10	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	10	8.33	0.001	0.105	0.117	1.667	8.334
TAX	501	2	TVA 10%	10	93.38	1027	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1027	933.62	0.045	0.105	0.117	93.364	933.637
TAX	501	10	Sans TVA	0	0	35	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	35	35	0	0.105	0.117	0	35
TAX	103	1	TVA 20% Standard	20	152.62	915.68	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	915.68	763.06	0.073	0.105	0.117	152.614	763.067
TAX	103	2	TVA 10%	10	353.07	3883.42	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3883.42	3530.35	0.169	0.105	0.117	353.039	3530.382
TAX	103	3	TVA 5.5%	5.5	1.25	24	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	24	22.75	0.001	0.105	0.117	1.252	22.749
TAX	103	10	Sans TVA	0	0	104	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	104	104	0	0.105	0.117	0	104