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PERIOD ENDING: 30-Jun-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 />Q,QQ <br />$0,100 <br />I I 0.001 <br />1 Q,QQ <br />i 0.00 <br />Special Add']. 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 />L 0.001 <br />2.000% <br />0.001 <br />10.001 <br />L- 0.00 <br />16. Short Term Rental <br />L 4,120.001 <br />1.000% <br />�_ 41.001 <br />1_ 1.001 <br />1 40.00 <br />17. Short Term Rental Vehicle <br />( O.O01 <br />10.000% <br />I 0.001 <br />1 0.00 <br />I 0.O0I <br />18. Long Term Rental Vehicle <br />0.001 <br />0.000% <br />I 0.00� <br />L 0.00 <br />1 0.00 <br />19. Residential Moving <br />I 0.O0I <br />4.500% <br />1 0.00i <br />i 0.00 <br />I 0.001 <br />20. Wholesale Vending <br />0.001 <br />7.000% <br />»»»»»»»»»»»»»»»»» »» <br />»»»»»»»»»»»»»»»» <br />O.O01 <br />Alcoholic Beverage Taxes <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />0.001 10.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» i 0.001 <br />0.0001 4.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» I 0.001 <br />L0.001 3.000% »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» I 0.001 <br />0.001 1.000% »»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»» l - 0.00 <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 />40.001 <br />Code Taxable Sales Taxable Use Rate % Gross Sales Tax <br />Gross Use Tax Discount <br />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 $147,669.00 $0.00 1.500% $2,215.00 <br />$0.00 $44.00 <br />$0.00 <br />$0.00 <br />$2,171.00 <br />$0.00 <br />3201 $147,669.00 $0.00 2.000% $2,953.00 <br />$0.00 $59.00 <br />$0.00 <br />$0.00 <br />$2,894.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 5,065.000 <br />