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	381.68	2290	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2290	1908.32	0.152	0.099	0.11	381.667	1908.334
TAX	101	2	TVA 10%	10	1330.47	14635	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	14635	13304.53	0.529	0.099	0.11	1330.455	13304.546
TAX	101	10	Sans TVA	0	0	148	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	148	148	0	0.099	0.11	0	148
TAX	501	1	TVA 20% Standard	20	22.67	136	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	136	113.33	0.01	0.099	0.11	22.667	113.334
TAX	501	2	TVA 10%	10	160.58	1766.2	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1766.2	1605.62	0.064	0.099	0.11	160.564	1605.637
TAX	501	10	Sans TVA	0	0	62	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	62	62	0	0.099	0.11	0	62
TAX	103	1	TVA 20% Standard	20	102.87	617.2	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	617.2	514.33	0.041	0.099	0.11	102.867	514.334
TAX	103	2	TVA 10%	10	511.4	5625.4	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5625.4	5114	0.204	0.099	0.11	511.4	5114
TAX	103	3	TVA 5.5%	5.5	0.42	8	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	8	7.58	0.001	0.099	0.11	0.418	7.583
TAX	103	10	Sans TVA	0	0	37.8	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	37.8	37.8	0	0.099	0.11	0	37.8
TAX	203	2	TVA 10%	10	4.41	48.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	48.4	43.99	0.002	0.099	0.11	4.4	44
TAX	203	3	TVA 5.5%	5.5	2.94	56.4	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	56.4	53.46	0.002	0.099	0.11	2.941	53.46
TAX	203	10	Sans TVA	0	0	4	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	4	4	0	0.099	0.11	0	4