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PERIOD ENDING: 30-Apr-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00021776-SLS <br />Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due <br />14. Prepaid Wireless 911 Fee 0.00 $0.100 0.00] L _ 0.00 0.00 <br />s <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 />AIC011011C beverage I axes <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />0.00 <br />L 3,248.00 <br />0.001 <br />L 0.001 <br />0.001 <br />L 0.00 <br />2.000% <br />0.00 <br />0.00 <br />1.000% <br />I 32.001 <br />L 1.001 <br />10.000% <br />I 0.001 <br />1 0.00 <br />0.000% <br />�_ 0_00' <br />L 0.00 <br />14.500% <br />0.00 <br />I 0.001 <br />»»»»»»»»»»» <br />»»»»»»»»»»»»»»» <br />0.00 <br />31.00 <br />l_ 0.00 <br />0.001 <br />0.00 <br />L_ 0.001 <br />0.001 10.000% »»»»»»»»»»»»»»»» »» » »» »» <br />0.001 4.000% _. »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.001 <br />0.001 3.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» I 0.001 <br />0.001 1.000% » »»»» »»» »»»»»»»»»»»»»»»»»»» »»»»»»»» I 0.001 <br />25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ 31.001 <br />Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.) <br />a Vue i axame )aies i axaDie vse Kate io gross saies i ax <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 $150,702.00 $0.00 1.500% $2,261.00 <br />$0.00 <br />$45.00 $0.00 <br />$0.00 <br />$2,216.00 <br />S0.00 <br />3201 $150,702.00 S0.00 2.000% $3,014.00 <br />$0.00 <br />$60.00 $0.00 <br />$0.00 <br />$2,954.00 <br />S0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 5,170.00� <br />