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PERIOD ENDING: 31-Aug-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: nnnn1 R77-CI C <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$Q.1091 <br />i0.001 <br />0.001 <br />0.00 <br />Special Add'I. Excise Taxes <br />A. Taxable Sales & Purchases <br />ate <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.� <br />0.00 <br />16. Short Term Rental <br />L Q.QQ <br />1.00Q% <br />I Q.QQI <br />O.OQ0.00 <br />17. Short Term Rental Vehicle <br />Q,QQI <br />10.0QQ% <br />Q.OQ <br />Q.QQ <br />-- <br />I Q.QQI <br />18. Long Term Rental Vehicle <br />I O.00I <br />0.000% <br />I 0.00I <br />0.00 <br />I 0.001 <br />19. Residential Moving <br />I 0.001 <br />4.500% <br />0.00! <br />0.001I <br />0.00 <br />20. Wholesale Vending <br />0.001 <br />7.000% <br />»»»»r»»»»»»»»»»»»» DODO »»»»»»»»»»»»» <br />0.00 <br />Htconottc teverage ► axes <br />21. Mixed Drink <br />I 0.00I <br />10.000% »»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»» »» <br />O.00 <br />22. Additional Mixed Drink <br />0.001 <br />QQQ%o »»»»»»»» DOD DOD »»»» DOD »»»»»»»»»» DODO <br />0.00 <br />23. Liquor &Wine Excise <br />� 0.00) <br />3.000% »»»»»»»»»»»»»»»»»»» »»»»»»»»»» DODO»» <br />0.00 <br />24. Beer Excise <br />0.00 <br />1.000% DDODD»DDOD DO»DODO OD»DDODODODDDDDDOD <br />- <br />0.001 <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 />�..++c i anauin amen I axame use KaTe io uross 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 $366,067.00 $0.00 1.500% $5,491.00 <br />$0.00 <br />$110.00 $0.00 <br />$0.00 <br />$5,381.00 <br />$0.00 <br />320' $352,450.00 $0.00 2.000% $7,049.00 <br />$0.00 <br />$141.00 $0.00 <br />$0.00 <br />$6,908.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 12,289.00 <br />