OH Ohio

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

⬇ VDA worksheet ← All states
DETERMINED LIABILITY
$1,177 – $1,482
floor – combined · 5.75% / 7.24%
TAXABLE RENTAL BASE
$20,475
the driver of the liability
INVOICES
8
$56,745 total revenue
NON-TAXABLE / EXEMPT
$36,270
$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 OH
InvoiceHWI #CustomerDate TotalClassTaxabilitySource
24043 HWI-24-049 Lithko Contracting 2024-04-11 $23,805 service non-taxable (service) packing-list · echoes-HQ
24227 HWI-25-149 Greenup Hydro Electric Plant 2025-04-28 $12,465 service non-taxable (service) packing-list · distinct
24056 HWI-24-170 The Great Lakes Towing Company 2024-05-29 $7,286 rental TAXABLE (rental) packing-list+gl · distinct
24086 HWI-24-233 Konecranes 2024-07-23 $5,058 rental TAXABLE (rental) packing-list · distinct
24010 HWI-24-035 Tosoh SMD, Inc 2024-02-15 $2,680 rental TAXABLE (rental) packing-list · echoes-HQ
24174 HWI-24-345 Starwin Industries 2025-01-20 $2,018 rental TAXABLE (rental) packing-list · distinct
24100REV HWI-24-286 Tosoh SMD, Inc 2024-08-21 $1,716 rental TAXABLE (rental) packing-list · distinct
24114 HWI-24-286 Tosoh SMD, Inc 2024-08-21 $1,716 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.