RI Rhode Island

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

⬇ VDA worksheet ← All states

DETERMINED LIABILITY

$408 – $408

floor – combined · 7.00% / 7.00%

TAXABLE RENTAL BASE

$5,824

the driver of the liability

INVOICES

$20,804 total revenue

NON-TAXABLE / EXEMPT

$14,980

$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 RI

Invoice	HWI #	Customer	Date	Total	Class	Taxability	Source
24193	HWI-25-046	Resolve Marine Group, Inc.	2025-02-21	$14,980	service	non-taxable (service)	packing-list · distinct
24170	HWI-24-229	Reinhaur Transportation Companies	2025-01-10	$5,824	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.