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PERIOD ENDING: 31-Jan-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00001877-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 />0.00 <br />$�0 <br />i 0.00 <br />1 0.001 <br />L 0.00 <br />Special Add'I. Excise Taxes <br />A. Taxable Sales & Purchases <br />ate <br />C. Gross Tax Due <br />D. Discount <br />E. Net Tax Due <br />15. Tourism <br />0.00 <br />2.000% <br />0.00 <br />__.o.001 <br />0.00 <br />16. Short Term Rental <br />L 0.00 <br />1.000% <br />I 0.00I <br />0.001 <br />0.001 <br />17. Short Term Rental Vehicle <br />I 0.001 <br />10.000% <br />L 0.001 <br />I 0.001 <br />1 0.001 <br />18. Long Term Rental Vehicle <br />0.001 <br />0.000% <br />I 0.001 <br />L 0.00 <br />I 0.001 <br />19. Residential Moving <br />0.001 <br />4.500% <br />I 0.001 <br />L 0.001 <br />1 0.001 <br />20. Wholesale Vending <br />0.001 <br />7.000% <br />»»» »»» »»»»»»»»»»»»»»»»»» <br />»»»»»»»»»»» <br />L- 0.00 <br />rage I axes <br />21. Mixed Drink 0.00I 10.o0o% i »»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»» » L . 0.00� <br />22. Additional Mixed Drink 0.001 4.0000/c »»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»» » »» I 0.00 <br />23. Liquor & Wine Excise L- 0.001 3.0000/, »»»»»»»»»»»»» » »»» »»»»»»»» »»»»»»»»»» 0.00 <br />24. Beer Excise 0.00 1.000% »» »»» »»»»»»»»»»»»»»»»» »» »»»»» »»»» »» 0.001 <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 />1 11 <br />k,oae i axaDie z�aies I axabie 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 $299,600.00 $0.00 1.500% $4,494.00 <br />$0.00 <br />$90.00 $0.00 <br />$0.00 <br />$4,404.00 <br />S0.00 <br />3201 $288,600.00 S0.00 2.000% $5,772.00 <br />$0.00 <br />$115.00 $0.00 <br />$0.00 <br />$5,657.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 10,061.00 <br />