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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-Mar-2025 <br />DUE ON OR BEFORE: 21-Apr-2025 <br />Amended Return Check box and attach a detailed explanation and <br />Elsupporting documentation for amending the return. <br />Gross Receipts Tax <br />1.State Tax <br />2. Food Tax <br />3. Mfg. Utility Tax <br />4. Aviation Tax <br />Elect. Mfg. Tax <br />A. Taxable Sales <br />351,569.00 <br />0.00 <br />O.OJ <br />0.00 <br />0.00' <br />B. Rate <br />C. Gross Tax Due <br />22,852.00 <br />1 0.00 <br />1 0.00 <br />I 0.00i <br />f 0.001 <br />D. Discount <br />L 457.00 <br />1 0.00 <br />1 0.001 <br />0.00 <br />0.00 <br />E. Tourism Credit <br />L_ _ 0.001 <br />1 0.001 <br />»»>))>)»)»»»»»»»» <br />»»))))))))))))»)>))... <br />F. Net Tax Due <br />L 22,395.00 <br />1 0.00 <br />0.00 <br />0.00 <br />L 0.00 <br />6.500% <br />0.125% <br />0.625% <br />6.500% <br />1.625% <br />Vendor Use Tax <br />5. State Tax <br />6.Food Tax i <br />7. Mfg. Utility Tax <br />8. Aviation Tax <br />Elect. Mfg. Tax <br />A. Taxable Sales <br />0.001 <br />0.001 <br />0.00 <br />0.001 <br />--- - - 0.001 <br />B. Rate <br />16.500% <br />10.125% <br />0.625% <br />6.500% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»))»»»N»NN»»NN»»»N»»»» <br />»»N»»N»»N»»N»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»NN»» »»»»»»»»»»»»»»»» <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»NN»»)>»» <br />C. Net Tax Due <br />I 0.00, <br />0.001 <br />0.00 <br />0.00 <br />0.00 <br />Consumer Use Tax A. Taxable Purchases <br />9. State Tax 0.00 <br />10. Food Tax i 0.00i <br />11. Mfg. Utility Tax I 0.001 <br />12. Aviation Tax 0.001 <br />Elect. Mfg. Tax 0.001 <br />B. Rate <br />C. Gross Tax Due <br />I 0.001 <br />I 0.001 <br />I 0.001 <br />I 0.001 <br />I 0.00I <br />D. Economic Dev Credit <br />I 0.001 <br />I 0.001 <br />I 0.001 <br />I 0.001 <br />I 0.00I <br />E. Net Tax Due <br />I 0.00 <br />I 0.001 <br />I 0.001 <br />I 0.001 <br />I 0.00I <br />6.500% <br />0.125% <br />0.625% <br />6.500% <br />1.625% <br />13. For Future Use »»»»)>»»»»»»»»»»»»)>N»))»N»»»»N)>)>»N»NNNNNN»N»)>)>»»)>N»»N»»»NN»NN)>NNN»»)>»»)>NN»N)>)>»»N»»»)>»»N»»»»»)>»»)>»)>»)>»)>)>»N)>»)>N»N <br />For Future Use <br />I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33. Total State Tax (add Net Tax Due for lines 1 thru 13)................................ I 22,395.00 <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)... I 0.001 <br />HERE » <br />Owner, Partner or Corporate Officer 35. Total Local Tax (from line32)........................................................... I 11,786.00 <br />PRINT <br />HERE >> 36. Total Tax Due ladd lines 33, 34, and 35)................................................ 34,181.00 <br />Contact Person 37. Less Prepayments (if required)16,800.00 <br />......................................................... <br />Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ I 17,381.00I <br />