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JANUARY 2025 <br />1 <br />Gross Sales <br />$ <br />486,127 <br />2 <br />Less Deductions <br />$ <br />186,389 <br />3 <br />Taxable Sales <br />$ <br />299738 <br />4 <br />Gross Tax Due <br />$ <br />19,483 <br />5 <br />Less 2% Discount <br />$ <br />390 <br />6 <br />7 <br />8 <br />Net Tax Due <br />$ <br />19,093 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />Total State Taxes <br />$ <br />19,093 <br />A <br />18 Inde . Co. <br />D <br />$ 299,600 <br />E <br />0.01500 <br />F <br />$ 4,494 <br />G <br />$ 90 <br />I <br />$ 4,404 <br />19 Batesville <br />$ 288,600 <br />0.02000 <br />$ 115 <br />$ 5,772 <br />20 <br />21 <br />22 <br />23 <br />24 Total Local Sales Tax $ 10,061 <br />Block 33 Block 35 Block 35 & 38 <br />$ 19,093 $ 10,061 $ 29,154 <br />C <br />Sales for resale <br />$ <br />59,999,00 <br />H <br />Sales to U.S. Government <br />$ <br />2,440.00 <br />J <br />Sales to Hospitals <br />$ <br />11 856.00 <br />K <br />Sales to Direct Pay Permit holders <br />$ <br />112,094.00 <br />Total $ 186,389.00 <br />Auto Sum figures <br />GROSS <br />$ <br />29,749.00 $ 29,748.97 <br />DISCOUNT <br />$ <br />595.00 $ 594.98 <br />LESS 12TH PMT <br />$ <br />7,200.00 <br />LESS 24TH PMT <br />$ <br />7,200.00 <br />TOTAL DUE <br />$ <br />14,754.00 <br />