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PERIOD ENDING: 30-Jun-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 />O,OQi <br />B. Rate <br />$0,100 <br />1-B. <br />C. Gross Tax Due <br />I 0,0J <br />D. Discount E. Net Tax Due <br />0,00 L 0.00 <br />Special AddT Excise Taxes <br />A. Taxable Sales & Purchases <br />Rate <br />C. Gross Tax Due <br />D. Discount E. Net Tax Due <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 />Alcoholic Beveraae Taxes <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />L 0.00 <br />0.0 <br />0.001 <br />0.001 <br />0.001 <br />0.00 <br />0.001 <br />0.00 <br />i 0.001 <br />0.00 <br />2.000% <br />L 0.00 0.00 <br />I 0.001 0.001 <br />L 0.001 L0.001 <br />0.000.001 <br />I 0.00! 0.00 <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />L 0.00 <br />1 0.001 <br />I 0.001 <br />I 0.001 <br />L 0.001 <br />I 0.001 <br />1.000% <br />10.000% <br />0.000% <br />4.500% <br />7.000% <br />10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.001 <br />000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />3.0009/6»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.001 <br />25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ <br />(If you have additional local taxes to report please attach a supplemental schedule.) <br />Local Sales and Use Taxes <br />i 11 <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 $359,133.00 $0.00 1.500% $5,387.00 <br />$0.00 <br />$108.00 $0.00 <br />$0.00 <br />$5,279.00 <br />$0.00 <br />3201 $347,450.00 $0.00 2.000% $6,949.00 <br />$0.00 <br />$139.00 $0.00 <br />$0.00 <br />$6,810.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 12,089.00I <br />