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FArkansas Excise Tax Report <br />PERIOD ENDING: 30-A r-2025 Form ET-1 <br />P ACCOUNT ID: 00001877-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 U.100 <br />- I ! -- -- -- o.00j i o.o0 0.00 <br />Special Add'l. Excise Taxes A. Taxable Sales & Purchases C. Gross Tax Due D. Discount E. Net Tax Due <br />15. Tourism _ 0.06 2.000% 0.00i0.00� 0.001 <br />--I -- <br />16. Short Term Rental II 1.000%� 0.001 0.00 (_ 0.00 <br />� <br />17. Short Term Rental Vehicle l 0.00 l o <br />10.000 /o L----- 0.001 I_-._--0-00-- 0.001 <br />18. Long Term Rental Vehicle I 0.001 0.000% 0.00� L - 0.001 I 0.00 <br />19. Residential Moving° ` <br />_ 0.00 .500 /o 0.00, 1 0.00 0.001 <br />a L- ----- - -- - L - ----) <br />20. Wholesale Vending 0.00 7.000% I»NN»»NN»NN»N»»N»NNN»NNN»)>NNNNN»NN»N O.00 <br />Alcoholic Beverage Taxes <br />21. Mixed Drink 0.001 10.000% i» )>»»»»»»»»»»»»»»» »»»»»»» »»»» »» »»»»» �- 0.00' - -� 22. Additional Mixed Drink L 0.001 4.000% I »»»»»»»»» »» »»»»»»»»»»»»»»»»»»»»»»»» II <br />---0.00 <br />L.- -- - -- - -� <br />23. Liquor & Wine Excise 0.001 3.000% <br />L <br />24. Beer Excise _ 0.001 1.000% »»»»»»»»»»»» »»»»»»»»» »»» »»»»»»» »»»» 0.025, 0 <br />Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24).................................................. 0.001 <br />(If you have additional local taxes to report please attach a supplemental schedule.) <br />Local Sales and Use Taxes <br />-in T> kl.. C..1.. <br />------- -- -- _-• �•_ o �aln� 1 dx <br />cross use i ax <br />ulscount Local Tax <br />Local Tax Use <br />Sales Net Tax <br />U=e Net Tax <br />Due <br />3200 $359,067.00 $0.00 1.500% $5,386.00 <br />Due <br />$0.00 <br />Sales Rebate <br />$108.00 $0.00 <br />Rebate <br />$0.00 <br />Due <br />$5,278.00 <br />Due <br />$0.00 <br />3201 $347,050.00 $0.00 2.000% $6,941.00 <br />$0.00 <br />$139.00 $0.00 <br />$0.00 <br />$6,802.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... ! 12,080.E <br />