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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: 31-Jan-2025 <br />DUE ON OR BEFORE: 20-Feb-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 />B. Rate <br />C. Gross Tax Due <br />D. Discount E. Tourism Credit <br />F. Net Tax Due <br />1. State Tax <br />2. Food Tax <br />299,738.00J <br />0.00 <br />6.500% <br />19,483.00 <br />0.00 <br />' 390.98 0.001 <br />- - - <br />0.00 0.001 <br />19,093.O01 <br />_ -- <br />0.00 <br />0.125% <br />3. Mfg. Utility Tax <br />0.00I <br />I 0.001 <br />1 0.00 DDDD»DOD»»D»D» <br />I 0.00 <br />0.625% <br />4. Aviation Tax <br />0.001 <br />0.00 <br />L 0.00! »»»»»»»»»»»»»» <br />I 0.00 <br />6.500% <br />Elect. Mfg. Tax <br />I 0.00I <br />0. 001 <br />1 0.001 <br />L 0.00 <br />1.625% <br />Vendor Use Tax <br />A. Taxable Sales <br />B. Rate <br />C. Net Tax Due <br />5. State Tax <br />I 0.001 <br />6.500% <br />DODO »»» DOD DDODOD»»»DODO»»»» <br />ODDODDDDDDDDDODDDDDDO <br />O.00 <br />6.Food Tax <br />I 0.00I <br />0.125% <br />ODDDODOD DOD DD»uDDDOD <br />DDDO»DDODOD DDOD DODDODO»DODDD <br />0.00 <br />7. Mfg. Utility Tax <br />0.00 <br />0.625% <br />»»D»»OOD»D»»»D»»»»»» <br />>»>»»»»»»»DODOODDDOD DOO»DODOD <br />0.00 <br />8. Aviation Tax <br />0.00 <br />6.500% <br />»»» »DODDODOD DDDOODDDDDDDDDOODOODOOD»»»»DO»D»DOOD <br />0.00 <br />Elect. Mfg. Tax <br />0.001 <br />1.625% <br />ODOOD»OD DODDDODDOODDODOD DDDOODOOD»DOD DDDDDD»DDOD <br />I 0.001 <br />L <br />Consumer Use Tax A. Taxable Purchases <br />B. Rate <br />C. Gross Tax Due <br />D. Economic Dev Credit <br />ENet Tax Due <br />9. State Tax 0.001 <br />6.500% <br />( 0.00I <br />1_ 00 <br />I 0.00� <br />10. Food Tax i 0.00I <br />0.125% <br />I 0.00I <br />I 0.00I <br />I 0.00I <br />11. Mfg. Utility Tax 0.00 <br />0.625% <br />I 0.001 <br />L_ 0.00 <br />1 0.00 <br />12. Aviation Tax 0.00 <br />6.500% <br />I 0.001 <br />L- 0.001 <br />I 0.001 <br />Elect. Mfg. Tax 0.00� <br />1.625% <br />I 0.00I <br />I 0.00I <br />0.O0 <br />13.For Future Use»»»»»»»»»»»»»»DOODDDDDOD DDODOD DODOD»DO0DDDDODOODDDOD ODD DODOD DODOD»DDDDDDDD»DDDDDDDDDDDODDDDODDDDDDODDDDDDOD»» <br />For Future Use»»»»»»DDODOO»»»»»»»»»»»»ODDODD»»»»»»OODOODDOD »»»»»»»»»»»»»»»ODDDD0DDODDDODDD»DDDDDDD0DODD0DODDDDODDDDDDDD».,rD» <br />I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ I 19,093.00I <br />HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND <br />SIGN BELIEF IS TRUE, CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. & Marijuana Taxes (from line 25)... l 0.00� <br />HERE >> <br />Owner, Partner or Corporate officer 35' Total Local Tax (from line 32)........................................................... I 10,061 .00 <br />PRINT 36 29,154.00 <br />HERE » Total Tex Due (add lines 33, 34, and 35)................................................ <br />Contact Person 37. 14,400.00 <br />Less Prepayments (if required)......................................................... <br />Date Phone Nurnher 38. Net Tax Due (enter this amount on the voucher below) ................................ I 14,754.00I <br />