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APRIL 2025 <br />1 <br />Gross Sales <br />$ <br />583,215 <br />2 <br />Less Deductions <br />$ <br />224,215 <br />3 <br />Taxable Sales <br />$ <br />359,000 <br />4 <br />Gross Tax Due <br />$ <br />23,335 <br />5 <br />Less 2% Discount <br />$ <br />467 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />22,868 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />22,868 <br />A <br />18 Inde . Co. <br />D <br />$ 359,067 <br />E <br />0.01500 <br />IF <br />$ 5,386 <br />G <br />$ 108 <br />I <br />$ 5,278 <br />19 Batesville <br />$ 347,050 <br />0.020001 <br />$ 139 <br />$ 6,802 <br />$ 6,941 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 12,080 <br />Block 33 <br />Block 35 <br />Block 35 & 38 <br />$ <br />22,868 <br />$ 12,080 <br />$ <br />34,949 <br />C <br />Sales for resale <br />$ <br />72,307.00 <br />GROSS <br />$ <br />35,662.00 <br />H <br />Sales to U.S. Government <br />$ <br />2,504.00 <br />DISCOUNT <br />$ <br />714.00 <br />J <br />Sales to Hospitals <br />$ <br />12,572.00 <br />LESS 12TH PMT <br />$ <br />7,800.00 <br />K <br />Sales to Direct Pay Permit holders <br />$ <br />136,832.00 <br />LESS 24TH PMT <br />$ <br />7,800.00 <br />Total <br />$ <br />224,215.00 <br />TOTAL DUE <br />$ <br />19,348.00 <br />Auto Sum figures <br />$ 35,662.01 <br />$ 713.24 <br />