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...Fms tax codes and systems explained purchase reflects different vat rates on invoices through the key listed below description rate ps input standard pz zero pe exempt exemption pl lower pa purchases eu services reverse charge pb overseas pg finance use only out of scope non business not in system please note x y vr c are for calculations do when doubt contact assistance code it is used we buy rated goods from a uk registered supplier would know whether pay either s invoice or quotation have received if charged then net amount price cell derived product items automatically calculates at adds to total costs does appear as need check correct new may be set up by team which attracts can changed where appropriate i e although supplied should amended o outside applied agree with default setting generates workflow approvers review application make amendment necessary circumstances but itself hmrc basic food milk bread water etc books magazines children clothes certain health safety printing ...