FL Florida

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

⬇ VDA worksheet ← All states
DETERMINED LIABILITY
$3,708 – $4,325
floor – combined · 6.00% / 7.00%
TAXABLE RENTAL BASE
$59,007
the driver of the liability
INVOICES
11
$70,865 total revenue
NON-TAXABLE / EXEMPT
$9,072
$0 offshore · $0 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 FL
InvoiceHWI #CustomerDate TotalClassTaxabilitySource
24080 HWI-24-130 ZPMC USA 2024-07-03 $11,897 rental TAXABLE (rental) packing-list · distinct
24248 HWI-25-115 ECR Florida Division 2025-05-22 $11,820 rental TAXABLE (rental) packing-list · distinct
24042 HWI-24-130 ZPMC USA 2024-04-09 $10,404 rental TAXABLE (rental) packing-list · distinct
24016 HWI-24-034 Oceaneering 2024-02-28 $9,072 service non-taxable (service) packing-list+gl · distinct
24079 HWI-24-216 ECR Florida Division 2024-07-03 $8,715 rental TAXABLE (rental) packing-list+gl · distinct
24087 HWI-24-256 ECR Florida Division 2024-07-24 $7,659 rental TAXABLE (rental) packing-list+gl · distinct
24154 HWI-24-330 Cardiff USA 2024-12-06 $3,203 rental TAXABLE (rental) packing-list · distinct
24094 HWI-24-276 RUSSMILL Maritime Services 2024-08-06 $3,171 rental TAXABLE (rental) packing-list · echoes-HQ
24468 HWI-26-106 Infrastructure Services, LLC 2026-04-21 $2,786 sale taxable (sale) - check cert packing-list+gl · distinct
24452 HWI-26-106 Infrastructure Services, LLC 2026-03-30 $1,446 rental TAXABLE (rental) packing-list · distinct
24289 HWI-25-289 Jacksonville Machine, LLC 2025-07-15 $692 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.