Confirmation.com - Caseware Time | How to change the VAT rate
FAQ

Caseware Time | How to change the VAT rate

Published:  14/03/2018
Ensure a backup of the file is made before completing the following steps:
  •  Go to File | Company Profile | Taxes Tab | Change the rate accordingly
  • Then select Yes when asked to "Change all client’s tax rates Y/N"
 User-added image
 
  • When you go to Bill from WIP, the Default Tax Rate would have changed.
 
User-added image

Please note: For old invoices even though default tax rate shows 15 %, the VAT calculated is based on what the VAT % was when the invoice was created. Old invoices should therefore not be edited as it will pull through new tax rate. If old invoices are edited then we advise to manually capture the VAT amount.
 

  Instructions:

How to change the VAT rate in Caseware Time
 
Rate this article: 
  (Popularity = 0/100, Rating = 0.0/5)

   Related Articles

Audit International | 15 NP Misstatements Caseware Time | How do I apply multiple VAT Rates to an Invoice? Caseware Time | How to Add a VAT amount on an Invoice? Probe | F15 - Core vs Extended view all...


   Search Results

Introduction to the online validation process for XBRL submissions to CIPC XBRL | How to change security settings for Caseware and when iXBRL "hangs" on CIPC validation Is my client data secure? Caseware Cloud | Is my data encrypted when transferring files to and from CaseWare Cloud? How do i view the reason for my request being denied? view all...



Didn't find what you were looking for?


Watch a video

Check out our helpful video guides

Contact Support

Contact our support team
Copyright © 2026 | All Rights Reserved