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PERIOD ENDING: 31-Aug-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00021776-SLS <br />Transaction Based Taxes <br />14. Prepaid Wireless 911 Fee <br />A. Number of Transactions <br />0.00 <br />B. Rats <br />$0.100 <br />C. Gross Tax Due D. Discount <br />0.00 0.00 <br />E. Net Tax Due <br />0.00 <br />Special Add'I. Excise Taxes <br />A. Taxable Sales & Purchases <br />B. Rate <br />C. Gross Tax Due D. Discount <br />E. Net Tax Due <br />15. Tourism <br />0.00 <br />2.000% <br />0.00 0.00 <br />0.00 <br />16. Short Term Rental <br />5,091.00 <br />1.000% <br />51.00 1.00 <br />50.00' <br />17. Short Term Rental Vehicle <br />0.00 <br />10.000% <br />0.00 0.00 <br />0.00 <br />18. Long Term Rental Vehicle <br />0.00 <br />0.000% <br />0.00 0.001 <br />0.00 <br />19. Residential Moving <br />0.00 <br />4.500% <br />_ 0.00 0.00 <br />j 0.00 <br />20. Wholesale Vending <br />0.00 <br />7.000% <br />))>))))))))))>)>)>))>)N»»»» NN»»N»»»)>N)>)>)>)>»NN)>N <br />0.00 <br />Alcoholic Beverage Taxes <br />21. Mixed Drink <br />0.00 <br />10.000% <br />»> »»»»»N»»»N»»»»»»»» »»»»»»» »»»»» »»» <br />0.00 <br />22. Additional Mixed Drink <br />0.00 <br />4.000% <br />»»»»»»»»»»»»»»»»»»»»N»»»N»»»»»»»»N» <br />0.00 <br />23. Liquor & Wine Excise <br />0.00 <br />3.0005/6 <br />))»>)»»» » »» » ))»»»»»»»»»N»»»»N»))»»»»»»» <br />0.00 <br />24. Beer Excise <br />0.00 <br />1.000% <br />»»»»»»>)N»»»»»»»»»»))))))))) »»»»>)>)>> »» <br />0.00 <br />25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24) ............... <br />Local Sales and Use Taxes i If you have additional local taxes to report please attach a supplemental schedule.) <br />code I axable sales Taxable- Use Rate % Gross Sales Tax <br />Cross 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 $154,231.00 $0.00 1.500% $2,313.00 <br />$0.00 <br />$46.00 $0.00 <br />$0.00 <br />$2,267-00 <br />$0.00 <br />3201 $154.231.00 $0.00 2.000% $3,085.00 <br />$0.00 <br />$62.00 $0.00 <br />$0.00 <br />$3,023.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 5,290.00 <br />