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	423.83	2543	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2543	2119.17	0.152	0.108	0.121	423.834	2119.167
TAX	101	2	TVA 10%	10	373.23	4105.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	4105.5	3732.27	0.134	0.108	0.121	373.228	3732.273
TAX	101	10	Sans TVA	0	0	140	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	140	140	0	0.108	0.121	0	140
TAX	102	1	TVA 20% Standard	20	292.67	1756	0	TVA 20% Standard	1	FAVENTIA	FAVENTIA	102	3	0	1756	1463.33	0.105	0.108	0.121	292.667	1463.334
TAX	102	2	TVA 10%	10	324.19	3566	0	TVA 10%	2	FAVENTIA	FAVENTIA	102	3	0	3566	3241.81	0.117	0.108	0.121	324.182	3241.819
TAX	102	10	Sans TVA	0	0	100	0	Sans TVA	10	FAVENTIA	FAVENTIA	102	3	0	100	100	0	0.108	0.121	0	100
TAX	501	2	TVA 10%	10	28.74	316	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	316	287.26	0.011	0.108	0.121	28.728	287.273
TAX	501	10	Sans TVA	0	0	30	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	30	30	0	0.108	0.121	0	30
TAX	103	1	TVA 20% Standard	20	134.41	806.4	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	806.4	671.99	0.049	0.108	0.121	134.4	672
TAX	103	2	TVA 10%	10	260.83	2869.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	2869.3	2608.47	0.094	0.108	0.121	260.846	2608.455
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	0.108	0.121	1.252	22.749
TAX	103	10	Sans TVA	0	0	50	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	50	50	0	0.108	0.121	0	50
TAX	401	1	TVA 20% Standard	20	175	1050	0	TVA 20% Standard	1	BANQUET	BANQUET	401	3	0	1050	875	0.063	0.108	0.121	175	875
TAX	401	2	TVA 10%	10	779.09	8570	0	TVA 10%	2	BANQUET	BANQUET	401	3	0	8570	7790.91	0.279	0.108	0.121	779.091	7790.91