LA Louisiana

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

DETERMINED LIABILITY
$6,055 – $13,007
floor – combined · 4.45% / 9.56%
TAXABLE RENTAL BASE
$136,058
the driver of the liability
INVOICES
25
$141,353 total revenue
NON-TAXABLE / EXEMPT
$5,295
$0 offshore · $0 cert-exempt
Matrix rule:
Rental taxable
Service non-taxable
Resale taxable
research
Only ~10 enumerated services taxable (repairs to TPP, etc.); load testing not among them. RENTAL drives LA liability.
Invoices shipped to LA
InvoiceHWI #CustomerDate TotalClassTaxabilitySource
24354 HWI-25-464 Curtin Maritime 2025-10-22 $21,837 rental TAXABLE (rental) packing-list+gl · distinct
24241 HWI-25-204 BECHTEL 2025-06-26 $14,876 rental TAXABLE (rental) PO/email · manual
24292 HWI-25-204 BECHTEL 2025-07-24 $14,421 rental TAXABLE (rental) PO/email · manual
24315 HWI-25-204 BECHTEL 2025-08-28 $14,421 rental TAXABLE (rental) PO/email · manual
24345 HWI-25-204 BECHTEL 2025-09-30 $14,421 rental TAXABLE (rental) PO/email · manual
24314 HWI-25-204 BECHTEL 2025-08-25 $8,475 rental TAXABLE (rental) PO/email · manual
24136 HWI-24-297 Nord-Sud Shipping, Inc 2024-10-29 $8,340 rental TAXABLE (rental) packing-list+gl · distinct
24376-Revised HWI-25-451 Axess North America Inc 2025-10-01 $8,000 rental TAXABLE (rental) packing-list+gl · distinct
24182 HWI-24-404 Oceaneering 2025-01-30 $7,020 rental TAXABLE (rental) packing-list · distinct
24252 HWI-25-242 Hoist & Crane Service Group 2025-06-02 $6,092 rental TAXABLE (rental) packing-list+gl · distinct
24356 HWI-25-455 CAN-USA 2025-10-31 $3,208 rental TAXABLE (rental) packing-list · distinct
24155 HWI-24-402 LSA Service 2024-12-06 $3,035 service non-taxable (service) packing-list+gl · echoes-HQ
24419 HWI-26-043 Hoist & Crane Service Group 2026-02-05 $2,822 rental TAXABLE (rental) packing-list+gl · distinct
24127 HWI-24-367 Cajun Hydraulics & Crane Services, LLC 2024-10-23 $2,640 rental TAXABLE (rental) packing-list · distinct
24281 HWI-25-199 Hoist & Crane Service Group 2025-06-30 $2,435 rental TAXABLE (rental) packing-list · distinct
24033 HWI-24-077 Structural 2024-03-27 $2,260 service non-taxable (service) packing-list+gl · distinct
24492 HWI-26-176 Integricert 2026-05-20 $1,447 rental TAXABLE (rental) packing-list · echoes-HQ
24383 HWI-25-455 CAN-USA 2025-11-21 $1,313 rental TAXABLE (rental) packing-list · distinct
24368 HWI-25-204 BECHTEL 2025-10-28 $1,299 rental TAXABLE (rental) PO/email · manual
24286 HWI-25-316 EBI Cranes 2025-07-10 $1,104 rental TAXABLE (rental) packing-list · echoes-HQ
24406 HWI-26-006 Integricert 2026-01-10 $797 rental TAXABLE (rental) packing-list+gl · echoes-HQ
24408 HWI-26-006 Integricert 2026-01-22 $773 rental TAXABLE (rental) packing-list+gl · echoes-HQ
24428 HWI-26-055 Integricert 2026-02-25 $159 rental TAXABLE (rental) packing-list · echoes-HQ
24439 HWI-26-091 Integricert 2026-03-04 $159 rental TAXABLE (rental) packing-list · echoes-HQ
24346 HWI-25-451 Axess North America Inc 2025-09-30 $0 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.