MS Mississippi

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

⬇ VDA worksheet ← All states
DETERMINED LIABILITY
$3,860 – $3,898
floor – combined · 7.00% / 7.07%
TAXABLE RENTAL BASE
$55,141
the driver of the liability
INVOICES
12
$74,648 total revenue
NON-TAXABLE / EXEMPT
$0
$0 offshore · $19,507 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 MS
InvoiceHWI #CustomerDate TotalClassTaxabilitySource
24409 HWI-25-287 NASA exempt 2026-01-22 $19,507 service exempt (government) packing-list · echoes-HQ
24083 HWI-24-079 Heco-Pacific Manuf 2024-07-18 $14,656 rental TAXABLE (rental) packing-list · distinct
24197 HWI-24-480 Oceaneering 2025-03-03 $8,786 rental TAXABLE (rental) packing-list+gl · distinct
24148 HWI-24-371 Crane1 2024-11-11 $8,198 rental TAXABLE (rental) packing-list · distinct
24431 HWI-26-075 Crane1 2026-02-27 $4,402 rental TAXABLE (rental) packing-list · distinct
24238 HWI-25-044 Black & Veatch/Overland Contracting 2025-05-13 $4,200 rental TAXABLE (rental) packing-list · distinct
24287 HWI-25-044 Black & Veatch/Overland Contracting 2025-07-10 $4,200 rental TAXABLE (rental) packing-list · distinct
24208 HWI-25-091 Southern Industrial Contractors 2025-03-20 $3,088 rental TAXABLE (rental) packing-list+gl · distinct
24204 HWI-25-044 Black & Veatch/Overland Contracting 2025-03-12 $2,628 rental TAXABLE (rental) packing-list · distinct
24213 HWI-25-044 Black & Veatch/Overland Contracting 2025-03-28 $2,439 rental TAXABLE (rental) packing-list · distinct
24300 HWI-25-044 Black & Veatch/Overland Contracting 2025-07-31 $2,100 rental TAXABLE (rental) packing-list · distinct
24442 HWI-26-075 Crane1 2026-03-10 $444 rental TAXABLE (rental) packing-list · 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.