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PERIOD ENDING: 31-Mar-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 />0.001 <br />l$0.100 <br />0.00 <br />j 0.001 <br />L_ 0.00 <br />Special Add'I. Excise Taxes <br />A. Taxable Sales & Purchases <br />B. Rate <br />C. Gross Tax Due <br />D. Discount <br />E. Net Tax Due <br />15. Tourism <br />L 0.00. <br />2.000% <br />0.0010.00 <br />0.00 <br />16. Short Term Rental <br />L 0.001 <br />1.000% <br />0.00I <br />0.00 <br />L 0.00 <br />17. Short Term Rental Vehicle <br />L 0.001 <br />10.000% <br />I 0.001 <br />0.001 <br />0.00 <br />18. Long Term Rental Vehicle <br />I 0.001 <br />0.000% <br />I 0.001 <br />1 0.001 <br />0.00 <br />19. Residential Moving <br />I 0.001 <br />4.500% <br />I 0.001 <br />L_ 0.001L <br />0.00 <br />20. Wholesale Vending <br />0.0017.000% <br />»»»» »»»»»- »»»»»»»»»»»»»» <br />»»»»»» »»»» <br />1 0.00 <br />Hlconollc beverage I axes <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />0.001 10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» I 0.00 <br />0.001 4.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 <br />0.001 3.000% I »»»»»»» »»» »» »»» »»»»»»»»»»»»» »»»»»»» 0.00 <br />O.00I 1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» 0.00 <br />25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ 0.001 <br />Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.) <br />L.oae I axable 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 $351,600.00 S0.00 1.500% $5,274.00 <br />$0.00 <br />$105.00 $0.00 <br />$0.00 <br />$5,169.00 <br />$0.00 <br />3201 $337,600.00 $0.00 2.000% $6,752.00 <br />$0.00 <br />$135.00 $0.00 <br />$0.00 <br />$6,617.00 <br />S0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... <br />1 11,786. <br />