CA California

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

DETERMINED LIABILITY
$1,458 – $1,780
floor – combined · 7.25% / 8.85%
TAXABLE RENTAL BASE
$20,111
the driver of the liability
INVOICES
14
$95,434 total revenue
NON-TAXABLE / EXEMPT
$14,849
$0 offshore · $60,474 cert-exempt
Matrix rule:
Rental taxable
Service non-taxable
Resale taxable
seed
CA generally does not tax standalone services
Invoices shipped to CA
InvoiceHWI #CustomerDate TotalClassTaxabilitySource
24097 HWI-24-027 Military Products & Hardware exempt 2024-08-13 $15,420 sale exempt (resale) none · labeled
24098 HWI-24-027 Military Products & Hardware exempt 2024-08-13 $15,420 sale exempt (resale) none · labeled
24099 HWI-24-027 Military Products & Hardware exempt 2024-08-13 $15,420 sale exempt (resale) none · labeled
24440 HWI-26-072 CraneTech 2026-03-04 $8,316 service non-taxable (service) packing-list · echoes-HQ
24134 HWI-24-348 PCE 2024-10-28 $7,396 rental TAXABLE (rental) packing-list · distinct
24034 HWI-24-039 Hydro-Wates Inc 2024-03-27 $4,933 rental TAXABLE (rental) packing-list · distinct
24063 HWI-24-027 Military Products & Hardware exempt 2024-06-11 $4,738 sale exempt (resale) none · labeled
24064 HWI-24-027 Military Products & Hardware exempt 2024-06-11 $4,738 sale exempt (resale) none · labeled
24065 HWI-24-027 Military Products & Hardware exempt 2024-06-11 $4,738 sale exempt (resale) none · labeled
24206 HWI-25-095 D&D Machinery Movers 2025-03-18 $4,569 service non-taxable (service) packing-list+gl · distinct
24019 HWI-24-019 Seaward Services, Inc 2024-02-28 $3,576 rental TAXABLE (rental) packing-list · echoes-HQ
24247 HWI-25-158 Seaward Services, Inc 2025-05-21 $3,393 rental TAXABLE (rental) packing-list · distinct
24435 HWI-26-072 CraneTech 2026-02-28 $1,965 service non-taxable (service) packing-list · echoes-HQ
24477 HWI-26-164 Fourier Earth 2026-04-30 $812 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.