MI Michigan

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

⬇ VDA worksheet ← All states

DETERMINED LIABILITY

$168 – $168

floor – combined · 6.00% / 6.00%

TAXABLE RENTAL BASE

$2,802

the driver of the liability

INVOICES

$3,932 total revenue

NON-TAXABLE / EXEMPT

$1,130

$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 MI

Invoice	HWI #	Customer	Date	Total	Class	Taxability	Source
24451	HWI-25-411	NTH Consultants	2026-03-30	$1,393	rental	TAXABLE (rental)	packing-list+gl · distinct
24108	HWI-24-304	K&M Industrial	2024-09-12	$1,130	service	non-taxable (service)	none · labeled
24122	HWI-24-274	Thomet Construction	2024-09-26	$788	rental	TAXABLE (rental)	packing-list · distinct
24048	HWI-24-142	NTH Consultants	2024-04-25	$620	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.