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Arkansas Excise Tax Return <br />F- <br />BATESVILLE WATER WORKS <br />PO BOX 2375 <br />BATESVILLE, AR 72503 <br />Use whole dollars only. Use blue or black ink only. <br />ET-1 Form <br />ACCOUNT ID: 00001877-SLS <br />PERIOD ENDING: 30-Apr-2025 <br />DUE ON OR BEFORE: 20-May-2025 <br />Amended Return Check box and attach a detailed explanation and <br />❑ supporting documentation for amending the return. <br />Gross Receipts Tax A. Taxable Sales <br />1. State Tax 359,000.00 <br />2. Food Tax j 0.00I <br />3. Mfg. Utility Tax I 0.001 <br />4. Aviation Tax 0.001 <br />Elect. Mfg. Tax 0.00 <br />B. Rate <br />C. Gross Tax Due <br />1 23,335.001 <br />0.001 <br />L 0.00 <br />0.00 <br />r- <br />0.001 <br />L <br />D. Discount <br />467.001 <br />0.001 <br />1 0.00 <br />I 0.001 <br />0.00 <br />E. Tourism Credit <br />1 O.00j <br />1 0.00 <br />»OO»»DODO»»»»» <br />»D»»»»»»O»»»»» <br />»» »»»DODO »» »»» <br />F. Net Tax Due <br />L 22,868.00 <br />_0.00 <br />I Q.00 <br />I�0.00 <br />, <br />0.00'i <br />6.500% <br />0.125% <br />0.625% <br />6.500% <br />1.625% <br />Vendor Use Tax <br />A. Taxable Sales <br />B. Rate <br />C. Net Tax Due <br />5. State Tax 0.001 <br />6.Food Tax I 0.001 <br />7. Mfg. Utility Tax 0.001 <br />8. Aviation Tax 0.00� <br />Elect. Mfg. Tax --- 0.00 <br />6.500% <br />OD»»»»DD»DDD»»D»»O»»»DODO DODO DOD DODDDODDDDDDO»DO _O.OG <br />»))))DOD DOD DODOD D»»DOODDOD »»»D»»DDODO DDOD DDDODDOD D O.00'i <br />»»»»»»»»»» »»»»»»»»»»»»»»»»»» »»»»»»»»»»»»DODO DODO 0.00. <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 <br />»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»»»» DODO»» �� 0.00 <br />0.125% <br />0.625% <br />6.500% <br />1.625% <br />Consumer Use Tax A. Taxable Purchases <br />B. Rate <br />C. Gross Tax Due <br />D. Economic Dev Credit <br />E. Net Tax Due <br />9. State Tax <br />0.00 <br />6.500% <br />I 0.001 <br />0.00' <br />I <br />0.00' <br />10. Food Tax <br />L 0.001 <br />0.125% <br />I 0.001 <br />L 0.001J <br />0.00' <br />11. Mfg. Utility Tax <br />0.001 <br />0.625% <br />L- 0.00 <br />0.001L- <br />0.0G <br />12. Aviation Tax <br />0.00 <br />o <br />6.500% <br />0.0010.00 <br />L <br />0.00'. <br />Elect. Mfg. Tax <br />0.001 <br />1.625% <br />- <br />I 0.001 <br />0.001 <br />1 <br />0.00 <br />13.For Future Use <br />))»»DODODDODDOD DODOODOODoDOD <br />»»»» DOD »»»»»D <br />DOD oD»DDOODDDOD DDOD DOD DDDDD»D»DD»»DDDD»»DDDDDDD»DD»DD»DUD»»»»DDDD00DD <br />For Future Use <br />DODODODDDODOD DODODO DODO D»»»D»DDODO» <br />DOD <br />DODOD DODOD D»»ODO»OD»DD»DDDDDDDDDDD»»D»DD»»DDD»DDD»DD0DDDDD»DDDDDDD»O>nD <br />HDAS 6 ENE EXAMINED BY ME, ANDTHIS RETURN ITO THE BEST OF MY KNOWLEDGE AND NG ANY ACCOMPANYING SCHEDULES) 33 Total State Tax (add Net Tax Due for lines 1 thru 13)................................ 22,868.001 <br />SIGN BELIEF IS TRUE, CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. & Marijuana Taxes (from line25)... 0.00 <br />HERE >> <br />35. Total Local Tax (from line 32)........................................................... 12,080.00 <br />PRINT Owner, Partner or Corporate Officer <br />HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ 34,948.00 <br />Contact Person 37. - - <br />Less Prepayments (it required)......................................................... 15,600.00 <br />Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ I 19,348.00I <br />