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PERIOD ENDING: 30-Sep-2025 <br />Transaction Based Taxes <br />14. Prepaid Wireless 911 Fee <br />Special7dd4. Excise Taxes <br />15. Tourism <br />16. Short Term Rental <br />17. Short Term Rental Vehicle <br />18. Long Term Rental Vehicle <br />19. Residential Moving <br />20. Wholesale Vending <br />e I axes <br />A. Number of Transactions <br />0.00� <br />Taxable Sales & Purc .... <br />0.00 <br />0.00 <br />0.00 <br />al <br />0.001 <br />0.00 <br />B. Rate C. Gross Tax Due <br />$0� 100 11. 0.001 <br />Arkansas Excise Tax Report <br />ACCOUNT ID: Form ET-1 <br />00001877-SLS <br />D. Discount E. Net Tax Due <br />1 0.00 <br />u. mum <br />G. Gross Tax Due <br />ISCOUnt <br />2.000% <br />L 0.00 <br />L ..- <br />0.00 <br />1.000% <br />0.001L <br />0.00 <br />10.000% <br />0.00 <br />L <br />0.00 <br />0.000% <br />L _ _ 0.001L_ <br />0.00 <br />.500% <br />0.00 <br />L_ <br />0.00 <br />7.000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />mm <br />0.001 <br />0.001 <br />0.001 <br />0.001 <br />0.001 <br />0.001 <br />21. Mixed Drink <br />0.001 <br />10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />22. Additional Mixed Drink <br />( 0.001 <br />.000% »»»»»»» » »»»»»» »»»»»»»»»»»» »»»»»»»»» <br />0.00 <br />L 0.00 <br />23. Liquor &Wine Excise <br />24. Beer <br />_ 0.001 <br />3.000% »»»»»»»»»» »»» »» »»»»»»»»»» »»»»»»»»»» <br />0.00 <br />Excise <br />0.00! <br />1.0000 <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />_ <br />0.00i <br />25. Total Special & Alcoholic <br />Beverage Taxes (add Net Tax Due <br />for Lines 14 thru 24)........................................................ <br />I 0.00. <br />Local Sales and Use Taxes lir you <br />a su <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 />3200 $422,333.00 $0.00 1.500% $6,335.00 <br />Due <br />$0.00 <br />Sales Rebate <br />$127.00 $0.00 <br />Rebate <br />Due <br />Due <br />3201 $409,000.00 50.00 2.000% $8,180.00 <br />$0.00 <br />$164.00 $0.00 <br />$0.00 <br />$6,208.00 <br />S0.00 <br />$0.00 <br />$8,016.00 <br />S0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... <br />14,224.00 <br />