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PERIOD ENDING: 31-May-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 />0.001 <br />B. Rate <br />P.100 1 <br />C. Gross Tax Due <br />1 0.00 <br />D. Discount <br />0.00 <br />E. Net Tax Due <br />0.00 <br />Special Add'I. Excise Taxes <br />A. Taxable Sales & Purchases <br />B. Raft <br />C. Gross Tax Due <br />D. Discount <br />E. Net Tax Due <br />15. Tourism <br />L 0.00 <br />2.000% <br />0.00 <br />0.001 <br />0.001i <br />16. Short Term Rental <br />I 0.0000 <br />1.000% <br />L_ 0-001 <br />10,0010.00J <br />_ <br />17. Short Term Rental Vehicle <br />0.001 <br />10.000% <br />0.00I <br />L 0.00 <br />0.001 <br />18. Long Term Rental Vehicle <br />I 0.001 <br />0.000% <br />I 0.001 <br />1 0.001 <br />1 0.00I <br />19. Residential Moving <br />I 0.001 <br />.500% <br />I 0.001 <br />i 0.0a <br />0.001 <br />20. Wholesale Vending <br />0.001 <br />7.000% <br />»»» »»»»»»»»»»»»»»»» <br />»»»» »»»»» »»»» »»» <br />L 0.00 <br />Alcoholic Beverage Taxes <br />21. Mixed Drink <br />1 0.001 <br />10.000% <br />»»»»»»»»»»»»»»»»»»»»» <br />»»»»»»»»»»»»»» <br />0.00 <br />22. Additional Mixed Drink <br />0.00 <br />4.000% <br />»»»»»»»»» »»»»» »»»»»»»»u»»»»»»»»»»»» <br />I- <br />0.00 <br />23. Liquor & Wine Excise <br />0.001 <br />3.000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />24. Beer Excise <br />0.001 <br />1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />I 0.00 <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 />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 $340,267.00 $0.00 1.500% $5,104.00 <br />$0.00 <br />$102.00 $0.00 <br />$0.00 <br />$5,002.00 <br />$0.00 <br />3201 $327,850.00 $0.00 2.000% $6,557.00 <br />$0.00 <br />$131.00 $0.00 <br />$0.00 <br />$6,426.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 1 1 ,428.00 <br />