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PERIOD ENDING: 31-Jul-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 />A. Number of Transactions <br />0.00 <br />B. Rate <br />j$0.100 <br />C. Gross Tax Due <br />0.00 <br />D. Discount <br />0.O01 <br />E. Net Tax Due <br />0.00, <br />Special Add'I. Excise Taxes <br />A. Taxable Sales & Purchases <br />B. FIlate, <br />C. Gross Tax Due <br />D. Discount <br />E. Net Tax Due <br />15. Tourism <br />1 0.00 <br />2.000% <br />L 0.00J <br />0.001 <br />0.00 <br />16. Short Term Rental <br />L 0.001 <br />1.000% <br />0.001 <br />0.001L <br />0.00 <br />17. Short Term Rental Vehicle <br />L 0.001 <br />10.000% 1 <br />I 0.001 <br />0.00 <br />I 0.001 <br />18. Long Term Rental Vehicle <br />I 0.001 <br />0.000% <br />1_ 0.001 <br />1 0.00 <br />I 0.001 <br />19. Residential Moving <br />I 0.001 <br />.500% <br />0.001 <br />1 0.001 <br />0.001 <br />20. Wholesale Vending <br />0.001 <br />7.000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />Alcononc beverage ► axes <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />0.001 10.000% »»» »»»»»» »»»»»»»»»»» »»»»»»»»»»»» »» » L- 0.00 <br />0.00 4.000%»»»»»»»»»»»»»»»»»»DOD »»»»»»»»»»»»»» I 0.00 <br />L0.003.000% »»»» »»»»»»»»» »»»»»»»»»»» »»»»»»»»»»» I 0.001 <br />0.00 1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» I 0.001 <br />25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ 0.00 <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 $411,000.00 $0.00 1.500% $6,165.00 <br />$0.00 <br />$123.00 $0.00 <br />$0.00 <br />$6,042.00 <br />S0.00 <br />3201 $393,800.00 $0.00 2.000% $7,876.00 <br />$0.00 <br />$158.00 $0.00 <br />$0.00 <br />$7,718.00 <br />S0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 13,760.00I <br />