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PERIOD ENDING: 30-Nov-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00001877-SLS <br />Transaction Based Taxes A. Number of Transactions S. Rate C. Gross Tax Due D. Discount E. Net Tax Due <br />14. Prepaid Wireless 911 Fee L 0.001 $0.100 1 0.00 1 0.00 1 0.00� <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 />I 0.001 <br />0.00I <br />0.001 <br />0.001 <br />L 0.00 <br />I 0.00 <br />2.000% <br />0.000.00 <br />0.000.00 <br />0.00 0.00 <br />1 0.001 0.00 <br />0.00 0.00 <br />»»»»»»»»» »»» »»»»»»»» »»»»>»>»»»»»»»»» <br />0.00� <br />I 0.00 <br />I 0.00 <br />0.00 <br />0.00 <br />I 0.00 <br />1.000% <br />10.000% <br />0.000% <br />4.500% <br />7.000% <br />21. Mixed Drink 0.00 <br />22. Additional Mixed Drink 0.00 <br />23. Liquor & Wine Excise 0.00 <br />24. Beer Excise 0.001 <br />10.000% <br />---..»»»»»»»»»»»»»»»»>»»»>»»» »»»>»>» 0.00 <br />»»» »»»»»n»»»»»»»»»»»»»»»n»»»>)m »» I 0.00� <br />»»»»»»» »»»»>»»>»»nn»» n»»»» »»»» »>»»»>» 0.00 <br />»»>»>»»»»»>»>»»»»»»» »»»»» »»»»»»»»»»»» 0.00� <br />4.000% <br />3.000% <br />1,000% <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 />0.00 <br />Code Taxable Sales <br />Taxable Use Rate % <br />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 $405,200.00 <br />$0.00 1.500% <br />$6,078.00 <br />$0.00 <br />$122.00 $0.00 <br />$0.00 <br />$5,956.00 <br />$0.00 <br />3201 $392,500.00 <br />$0.00 2.000% <br />$7,850.00 <br />$0.00 <br />$157.00 $0.00 <br />$0.00 <br />$7,693.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 13,649.00 <br />