KY Kentucky

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

⬇ VDA worksheet ← All states

DETERMINED LIABILITY

$1,204 – $1,204

floor – combined · 6.00% / 6.00%

TAXABLE RENTAL BASE

$20,061

the driver of the liability

INVOICES

$28,542 total revenue

NON-TAXABLE / EXEMPT

$8,482

$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 KY

Invoice	HWI #	Customer	Date	Total	Class	Taxability	Source
24118	HWI-24-320	Crane1	2024-09-26	$8,482	service	non-taxable (service)	packing-list · distinct
24445	HWI-26-010	Deshazo LLC	2026-03-13	$7,440	rental	TAXABLE (rental)	packing-list · echoes-HQ
24322	HWI-25-365	Health and Safety Sciences	2025-09-03	$5,621	rental	TAXABLE (rental)	packing-list+gl · echoes-HQ
24275	HWI-25-232	Southwest Wire Rope, LLC	2025-06-26	$5,600	rental	TAXABLE (rental)	packing-list · echoes-HQ
24283	HWI-25-232	Southwest Wire Rope, LLC	2025-07-02	$1,400	rental	TAXABLE (rental)	packing-list · echoes-HQ

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.