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JULY 2025 <br />1 <br />Gross Sales <br />$ <br />650,340 <br />2 <br />Less Deductions <br />$ <br />239,802 <br />3 <br />Taxable Sales <br />$ <br />410,538 <br />4 <br />Gross Tax Due <br />$ <br />26,685 <br />5 <br />Less 2% Discount <br />$ <br />534 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />26,151 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />26,151 <br />A <br />18 Inde . Co. <br />D <br />$ 411,000 <br />E <br />0,01500 <br />I F <br />$ 6,165 <br />G <br />$ 123 <br />I <br />$ 6,042 <br />19 Batesville <br />$ 393,800 <br />0.02000 <br />158 <br />$ 7,718 <br />$ �7876$ <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 13,760 <br />Block 33 <br />Block 35 <br />Block 35 & 38 <br />$ 26,151 <br />$ 13,760 <br />$ <br />39,911 <br />Auto Sum figures <br />C <br />Sales for resale <br />$ 74,369.00 <br />GROSS <br />$ <br />40,726.00 $ 40,725.97 <br />H <br />Sales to U.S. Government <br />$ 2,910.00 <br />DISCOUNT <br />$ <br />815.00 $ 814.52 <br />J <br />Sales to Hospitals <br />$ 15,034.00 <br />LESS 12TH PMT <br />$ <br />8,300.00 <br />K <br />Sales to Direct Pay Permit holders <br />$ 147,489.00 <br />LESS 24TH PMT <br />$ <br />8,300.00 <br />Total <br />$ 239,802.00 <br />TOTAL DUE <br />$ <br />23,311.00 <br />