PA Pennsylvania

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

⬇ VDA worksheet ← All states

DETERMINED LIABILITY

$647 – $684

floor – combined · 6.00% / 6.34%

TAXABLE RENTAL BASE

$10,787

the driver of the liability

INVOICES

$35,162 total revenue

NON-TAXABLE / EXEMPT

$24,374

$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 PA

Invoice	HWI #	Customer	Date	Total	Class	Taxability	Source
24137	HWI-24-350	DeMatt Industrial Safety Consulting, Inc.	2024-10-25	$13,362	service	non-taxable (service)	packing-list · distinct
24041	HWI-24-056	Integrity Industrial Contracting	2024-04-01	$11,012	service	non-taxable (service)	packing-list · echoes-HQ
24364	HWI-25-492	Material Handling Systems Inc	2025-10-31	$6,770	rental	TAXABLE (rental)	packing-list+gl · distinct
24449	HWI-25-547	Integrity Industrial Contracting	2026-03-24	$3,649	rental	TAXABLE (rental)	packing-list+gl · echoes-HQ
24085	HWI-24-243	Chant Engineering Co, Inc	2024-07-18	$368	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.