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DECEMBER 2025 <br />1 <br />Gross Sales <br />$ <br />572,071 <br />2 <br />Less Deductions <br />$ <br />191,933 <br />3 <br />Taxable Sales <br />$ <br />380,138 <br />4 <br />Gross Tax Due <br />$ <br />24,709 <br />5 <br />Less 2% Discount <br />$ <br />494 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />24,215 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />24 215 <br />A <br />18 Indep. Co. <br />D <br />$ 380,200 <br />E <br />0.01500 <br />F <br />$ 5,703 <br />G <br />$ 114 <br />I <br />$ 5.589 <br />19 Batesville <br />$ 366 400 <br />0.02000 <br />$ 147 <br />8 7 181 <br />$ 7 328 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 12,770 <br />Block 33 <br />Block 35 <br />Block 35 & 38 <br />$ <br />24,215 <br />$ 12,770 <br />$ <br />36,985 <br />Auto Sum figures <br />C <br />Sales for resale <br />$ <br />47,294.00 <br />GROSS <br />$ <br />37,740.00 <br />$ 37,739.97 <br />H <br />Sales to U.S. Government <br />$ <br />3,020.00 <br />DISCOUNT <br />$ <br />755.00 <br />$ 754.80 <br />J <br />Sales to Hospitals <br />$ <br />13 252.00 <br />LESS 12TH PMT <br />$ <br />7,700.00 <br />$ 36,985.17 <br />K <br />Sales to Direct Pay Permit holders <br />$ <br />128 367.00 <br />LESS 24TH PMT <br />$ <br />7,700.00 <br />LESS 31 PMT <br />$ <br />7,700.00 <br />Total <br />$ <br />191,933.00 <br />TOTAL DUE <br />$ <br />13,885.00 <br />