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	245.84	1475	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	1475	1229.16	0.068	0.11	0.123	245.834	1229.167
TAX	101	2	TVA 10%	10	950.14	10451.8	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	10451.8	9501.66	0.26	0.11	0.123	950.164	9501.637
TAX	101	10	Sans TVA	0	0	214	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	214	214	0	0.11	0.123	0	214
TAX	501	1	TVA 20% Standard	20	15	90	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	90	75	0.005	0.11	0.123	15	75
TAX	501	2	TVA 10%	10	26.36	290	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	290	263.64	0.008	0.11	0.123	26.364	263.637
TAX	501	10	Sans TVA	0	0	10	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	10	10	0	0.11	0.123	0	10
TAX	103	1	TVA 20% Standard	20	198.35	1190.1	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1190.1	991.75	0.055	0.11	0.123	198.35	991.75
TAX	103	2	TVA 10%	10	373.38	4107.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4107.2	3733.82	0.103	0.11	0.123	373.382	3733.819
TAX	103	3	TVA 5.5%	5.5	2.19	42	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	42	39.81	0.001	0.11	0.123	2.19	39.811
TAX	103	10	Sans TVA	0	0	84.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	84.8	84.8	0	0.11	0.123	0	84.8
TAX	401	1	TVA 20% Standard	20	957	5742	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	5742	4785	0.262	0.11	0.123	957	4785
TAX	401	2	TVA 10%	10	887.73	9765	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	9765	8877.27	0.243	0.11	0.123	887.728	8877.273