IN Indiana

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

⬇ VDA worksheet ← All states
DETERMINED LIABILITY
$1,165 – $1,165
floor – combined · 7.00% / 7.00%
TAXABLE RENTAL BASE
$16,638
the driver of the liability
INVOICES
12
$128,919 total revenue
NON-TAXABLE / EXEMPT
$112,281
$0 offshore · $0 cert-exempt
Matrix rule:
Rental taxable
Service non-taxable
Resale taxable
research
Services exempt unless specifically enumerated; testing/inspection not enumerated. True-object test for bundled rental+test.
Invoices shipped to IN
InvoiceHWI #CustomerDate TotalClassTaxabilitySource
24441 HWI-26-014 Hoosier Crane 2026-03-05 $19,227 service non-taxable (service) packing-list · distinct
24353 HWI-25-386 Forge Racks and Dunnage 2025-10-17 $18,163 service non-taxable (service) packing-list · distinct
24355 HWI-25-386 Forge Racks and Dunnage 2025-10-24 $18,163 service non-taxable (service) packing-list · distinct
24279 HWI-25-129 Crane1 2025-06-30 $15,158 service non-taxable (service) packing-list · distinct
24246 HWI-25-218 Hoosier Crane 2025-05-21 $14,342 service non-taxable (service) packing-list · echoes-HQ
24372 HWI-25-386 Forge Racks and Dunnage 2025-10-31 $12,109 service non-taxable (service) packing-list · distinct
24230 HWI-25-150 Hoist & Crane Service Group 2025-05-12 $9,411 rental TAXABLE (rental) packing-list · distinct
24378 HWI-25-386 Forge Racks and Dunnage 2025-11-17 $7,568 service non-taxable (service) packing-list · distinct
24455 HWI-26-114 Hoist & Crane Service Group 2026-03-31 $5,355 rental TAXABLE (rental) packing-list · distinct
24374 HWI-25-386 Forge Racks and Dunnage 2025-11-07 $4,541 service non-taxable (service) packing-list · distinct
24381 HWI-25-386 Forge Racks and Dunnage 2025-11-21 $3,010 service non-taxable (service) packing-list · distinct
24323 HWI-25-191 Hoist & Crane Service Group 2025-09-03 $1,872 rental TAXABLE (rental) 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.