35 Miss. Code R. § 4-02-03-103
Current through June 25, 2024
Hotel expenses, meals, supplies, freight and other expenses which are itemized by the seller and rebilled to the customer must be included in gross proceeds of sales or gross income even though separately billed and irrespective of the fact that such goods and services may have borne a retail tax.
35 Miss. Code. R. § 4-02-03-103