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	489.16	2935	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2935	2445.84	0.17	0.102	0.113	489.167	2445.834
TAX	101	2	TVA 10%	10	1445.22	15897	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	15897	14451.78	0.502	0.102	0.113	1445.182	14451.819
TAX	101	10	Sans TVA	0	0	494	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	494	494	0	0.102	0.113	0	494
TAX	501	1	TVA 20% Standard	20	59.76	358.6	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	358.6	298.84	0.021	0.102	0.113	59.767	298.834
TAX	501	2	TVA 10%	10	200.57	2205.8	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	2205.8	2005.23	0.07	0.102	0.113	200.528	2005.273
TAX	501	10	Sans TVA	0	0	144.5	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	144.5	144.5	0	0.102	0.113	0	144.5
TAX	103	1	TVA 20% Standard	20	275.69	1654.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	1654.2	1378.51	0.096	0.102	0.113	275.7	1378.5
TAX	103	2	TVA 10%	10	399.25	4391.3	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	4391.3	3992.05	0.139	0.102	0.113	399.21	3992.091
TAX	103	10	Sans TVA	0	0	261.4	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	261.4	261.4	0	0.102	0.113	0	261.4
TAX	203	2	TVA 10%	10	9.24	101.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	101.8	92.56	0.004	0.102	0.113	9.255	92.546
TAX	203	3	TVA 5.5%	5.5	3.74	71.6	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	71.6	67.86	0.002	0.102	0.113	3.733	67.868
TAX	203	10	Sans TVA	0	0	6	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	6	6	0	0.102	0.113	0	6