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MAY 2025 <br />1 <br />Gross Sales <br />$ <br />557,999 <br />2 <br />Less Deductions <br />$ <br />217,799 <br />3 <br />Taxable Sales <br />$ <br />340,200 <br />4 <br />Gross Tax Due <br />$ <br />22,113 <br />5 <br />Less 2% Discount <br />$ <br />442 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />21,671 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />21,671 <br />A <br />18 Inde . Co. <br />D <br />$ 340,267 <br />E <br />0.01500 <br />F <br />$ 5,104 <br />G <br />$ 102 <br />I <br />$ 5,002 <br />19 Batesville <br />$ 327,850 <br />0.02000 <br />$ 131 <br />1 $ 6,426 <br />�6557 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 11,428 <br />Block 33 <br />Block 35 <br />Block 35 & 38 <br />$ <br />21,671 <br />$ 11,428 <br />$ <br />33,099 <br />Auto Sum figures <br />C <br />Sales for resale <br />$ <br />70,527.00 <br />GROSS <br />$ <br />33,774.00 $ 33,774.01 <br />H <br />Sales to U.S. Government <br />$ <br />2,627.00 <br />DISCOUNT <br />$ <br />675.00 $ 675.48 <br />J <br />Sales to Hospitals <br />$ <br />12,909.00 <br />LESS 12TH PMT <br />$ <br />8,000.00 <br />K <br />Sales to Direct Pay Permit holders <br />$ <br />131,736.00 <br />LESS 24TH PMT <br />$ <br />8,000.00 <br />Total <br />$ <br />217,799.00 <br />TOTAL DUE <br />$ <br />17,099.00 <br />