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PERIOD ENDING: 31-May-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00021776-SLS <br />Transaction Based Taxes <br />14. Prepaid Wireless 911 Fee <br />Special ACiq'i. txcise I axes <br />15. Tourism <br />16. Short Term Rental <br />17. Short Term Rental Vehicle <br />18. Long Term Rental Vehicle <br />19. Residential Moving <br />20. Wholesale Vending <br />AICOnoIIC beverage I axes <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />A. Number of Transactions <br />0.001 <br />A. Taxable Sales & Purchases <br />0.00 <br />3,708.0q <br />0.001 <br />L_ 0.001 <br />0.001 <br />0.00 <br />L 0.001 <br />0.0001 <br />0.00 <br />0.001 <br />S. Rate <br />C. Gross Tax Due <br />D. Discount <br />$0.100 <br />0.00 <br />L 0.001 <br />B. Rate <br />C. Gross Tax Due <br />D. Discount <br />2.000% <br />0.00 <br />L 0.00 <br />1.000% <br />I 37.001 <br />L 1.00 <br />10.000% <br />L 0.00 <br />0.00 <br />0.000% <br />L o.00 <br />L 0.001 <br />500% <br />1 0.00 <br />0.00 <br />7.000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»x <br />E. Net Tax Due <br />I II <br />ue <br />L 36.001 <br />0.001 <br />0.001 <br />0.001 <br />0.00! <br />10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.001 <br />4.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />3.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />_ <br />0.001 <br />25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ <br />Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.) <br />36.00 <br />Code Taxable Sales Taxable Use Rate °% Gross Sales Tax <br />Gross Use Tax <br />Discount Local Tax <br />Local Tax Use <br />Sales Net Tax <br />Use Net Tax <br />Due <br />Due <br />Sales Rebate <br />Rebate <br />Due <br />Due <br />3200 $153,994.00 $0.00 1.500% $2,310.00 <br />$0.00 <br />$46.00 $0.00 <br />$0.00 <br />$2,264.00 <br />S0.00 <br />3201 $153,994.00 $0.00 2.000% $3,080.00 <br />$0.00 <br />$62.00 $0.00 <br />$0.00 <br />$3,018.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 51282.00 <br />