To view the applicable tax codes, go to Taxes > Master Data > Applicable Tax Codes.
Tax codes are predefined in the system. In accordance with the FTA regulations, these tax codes are assigned automatically to each transaction to mark the type of supplies according to their taxation option.
The codes are used for generating the Output VAT and Recoverable VAT reports and for generating the FAF file. 
The Applicable Tax Codes list
You can click any code to view the complete text of this code description. 
A description of the SR tax code
New codes cannot be added to this list.
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