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PERIOD ENDING: 28-Feb-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00001877-SLS <br />Transaction Based Taxes <br />14. Prepaid Wireless 911 Fee <br />e I axes <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 />AIConollc beverage T� <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />A. Number of Transactions <br />0.001 <br />A. Taxable Sales & Purchases <br />L 0.001 <br />0.001 <br />0.001 <br />L 0.001 <br />0.001 <br />0.00 <br />0.001 <br />0.001 <br />L- 0.00 <br />0.001 <br />B. Rate <br />C. Gross Tax Due <br />D. Discount <br />1$0.100 <br />I 0.001 <br />1 0.00 <br />ate <br />C. Gross Tax Due <br />D. Discount <br />2.000% <br />0.00 <br />0.00 <br />1.000% <br />L 0.0011 <br />0.00 <br />10.000% <br />L 0.00! <br />L 0.00 <br />0.000% <br />0.00 <br />I 0_00 <br />4.500% <br />I 0.00 <br />0.00 <br />7.000% <br />»»»»»»»»»»»» »»»»-->)>> »»»»»»»» » »»»» <br />E. Net Tax Due <br />0.00� <br />E. Net Tax Due <br />mo <br />0.00 <br />0.00 <br />0.001 <br />0.001 <br />0.001 <br />10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.001 <br />4.000lx- <br />25 <br />Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.) <br />Code Taxable Sales Taxable Use Rate '% 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 $338,733.00 $0.00 1.500`/0 $5,081.00 <br />$0.00 <br />$102.00 $0.00 <br />$0.00 <br />$4,979.00 <br />S0.00 <br />3201 $327,450.00 $0.00 2.000"/o $6,549.00 <br />$0.00 <br />$131.00 $0.00 <br />$0.00 <br />$6,418.00 <br />S0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 1 1 ,397.00 <br />