ID Idaho

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

⬇ VDA worksheet ← All states
DETERMINED LIABILITY
$2,254 – $2,262
floor – combined · 6.00% / 6.02%
TAXABLE RENTAL BASE
$36,816
the driver of the liability
INVOICES
8
$41,444 total revenue
NON-TAXABLE / EXEMPT
$3,874
$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 ID
InvoiceHWI #CustomerDate TotalClassTaxabilitySource
24253 HWI-25-195 Baker Construction 2025-05-10 $6,136 rental TAXABLE (rental) packing-list+gl · distinct
24254 HWI-25-195 Baker Construction 2025-06-02 $6,136 rental TAXABLE (rental) packing-list+gl · distinct
24255 HWI-25-195 Baker Construction 2025-05-23 $6,136 rental TAXABLE (rental) packing-list+gl · distinct
24256 HWI-25-195 Baker Construction 2025-05-30 $6,136 rental TAXABLE (rental) packing-list+gl · distinct
24265 HWI-25-195 Baker Construction 2025-06-06 $6,136 rental TAXABLE (rental) packing-list+gl · distinct
24266 HWI-25-195 Baker Construction 2025-06-13 $6,136 rental TAXABLE (rental) packing-list+gl · distinct
24243 HWI-25-195 Baker Construction 2025-05-19 $3,874 service non-taxable (service) packing-list+gl · distinct
24274 HWI-25-195 Baker Construction 2025-06-26 $754 sale taxable (sale) - check cert packing-list+gl · 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.