AL Alabama

Every invoice behind this state's determined liability — ship-to, class, and taxability.

⬇ VDA worksheet ← All states

DETERMINED LIABILITY

$98 – $228

floor – combined · 4.00% / 9.29%

TAXABLE RENTAL BASE

$2,458

the driver of the liability

INVOICES

$27,211 total revenue

NON-TAXABLE / EXEMPT

$8,766

$0 offshore · $15,987 cert-exempt

Matrix rule:

Rental taxable

Service non-taxable

Resale taxable

research-general

General rule: services exempt unless enumerated; load testing not enumerated. Only HI/NM/SD/WV tax services by default. CPA-confirm per state.

Invoices shipped to AL

Invoice	HWI #	Customer	Date	Total	Class	Taxability	Source
24476	HWI-26-094	Austal exempt	2026-04-30	$11,486	rental	exempt (direct-pay permit)	packing-list · distinct
24040	HWI-23-369	Hydro-Wates Inc	2024-04-05	$8,766	service	non-taxable (service)	packing-list · echoes-HQ
24482	HWI-26-094	Austal exempt	2026-05-08	$4,501	rental	exempt (direct-pay permit)	packing-list · distinct
24101	HWI-24-275	Geo Solutions	2024-08-21	$2,458	rental	TAXABLE (rental)	packing-list · distinct

Determined liability = taxable rental (+ resale, + service where the state taxes services) × rate. Offshore rows are treated as exempt (cert-controlled). Floor = state base; combined adds avg local. Figures are pre-exemption-certificate and pre-credit — CPA/SALT validate before filing.