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	397.06	2382.4	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2382.4	1985.34	0.179	0.101	0.112	397.067	1985.334
TAX	101	2	TVA 10%	10	1140.25	12542.5	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12542.5	11402.25	0.513	0.101	0.112	1140.228	11402.273
TAX	101	10	Sans TVA	0	0	187	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	187	187	0	0.101	0.112	0	187
TAX	501	1	TVA 20% Standard	20	30.67	184	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	184	153.33	0.014	0.101	0.112	30.667	153.334
TAX	501	2	TVA 10%	10	173.29	1906	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1906	1732.71	0.078	0.101	0.112	173.273	1732.728
TAX	501	10	Sans TVA	0	0	80	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	80	80	0	0.101	0.112	0	80
TAX	103	1	TVA 20% Standard	20	115.83	694.8	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	694.8	578.97	0.053	0.101	0.112	115.8	579
TAX	103	2	TVA 10%	10	352.34	3875.5	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	3875.5	3523.16	0.159	0.101	0.112	352.319	3523.182
TAX	103	3	TVA 5.5%	5.5	0.21	4	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	4	3.79	0.001	0.101	0.112	0.209	3.792
TAX	103	10	Sans TVA	0	0	164	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	164	164	0	0.101	0.112	0	164
TAX	203	1	TVA 20% Standard	20	6.4	38.4	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	38.4	32	0.003	0.101	0.112	6.4	32
TAX	203	2	TVA 10%	10	3.17	34.8	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	34.8	31.63	0.002	0.101	0.112	3.164	31.637
TAX	203	3	TVA 5.5%	5.5	5.22	100	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	100	94.78	0.003	0.101	0.112	5.214	94.787
TAX	203	10	Sans TVA	0	0	5	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	5	5	0	0.101	0.112	0	5