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PERIOD ENDING: 31-Jan-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00021776-SLS <br />Transaction Based Taxes <br />A. Number of Transactions <br />B. Rate <br />C. Gross Tax Due <br />D. Discount <br />E. Net Tax Due <br />14. Prepaid Wireless 911 Fee <br />0.00 <br />1$0.100 J <br />0.00 <br />0.00 <br />0.00 <br />Special Add'I. Excise Taxes <br />A. Taxable Sales & Purchases <br />B. Rate <br />C. Gross Tax Due <br />D. Discount <br />E. Net Tax Due <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 />L 0.00i <br />L 250.00 <br />L 0.001 <br />0.001 <br />I 0.001 <br />I 0.001 <br />2.000% <br />0.00] <br />L 3.00 <br />I 0.00I <br />I 0.001 <br />L 0.001 <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />0.001 <br />0.001I <br />L 0.00 <br />1 _ 0.001 <br />0.00 <br />I 3.001 <br />0.001 <br />I 0.001 <br />0.001 <br />I 0.001 <br />1.000% <br />10.000% <br />0.000% <br />4.500% <br />7.000% <br />Alcoholic Beverage Taxes <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />0.001 <br />0.00 <br />10.000% <br />4.000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />»>)>)>> »»»»»»»»»»»»»»>>)>>) <br />»» »»»»»» <br />L0.001 <br />0.00 <br />23. Liquor & Wine Excise <br />0.001 <br />3.000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />I - 0.00 <br />24. Beer Excise <br />0.00 <br />1.000% <br />- <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />L - --- <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 />3.00 <br />i axdme oases i axame use rate ie 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 $145,946.00 $0.00 1.500% $2,189.00 <br />$0.00 <br />$44.00 $0.00 <br />$0.00 <br />$2,145.00 <br />$0.00 <br />3201 $145,946.00 $0.00 2.000% $2,919.00 <br />$0.00 <br />$58.00 $0.00 <br />$0.00 <br />$2,861.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 5,006.00 <br />