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PERIOD ENDING: 30-Sep-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00021776-SLS <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 />Q,QQ <br />$0,100 <br />0.00 <br />L----- <br />�- 0.00 <br />0.00-1 <br />Special Add'L Excise Taxes <br />A. Taxable Sales & Purchases <br />- --- <br />"ate <br />--- -- <br />C. Gross Tax Due <br />D. Discount <br />--- - - <br />E. Net Tax Due <br />15. Tourism <br />0.00 <br />2.000% <br />0.001 <br />0.00 <br />L- 0.00 <br />16. Short Term Rental <br />4,003.0-0-1 <br />1.000% <br />I 40.00 <br />1.00� <br />( 39.001 <br />17. Short Term Rental Vehicle <br />0.001 <br />10.000% <br />I 0.001 <br />0.001 <br />I 0.001 <br />18. Long Term Rental Vehicle <br />L 0.001 <br />0.000% <br />1 0.001 <br />0.001 <br />0.001 <br />19. Residential Moving <br />I 0.001 <br />.5000%0 <br />1 0.00 <br />0.00] <br />I 0.001 <br />20. Wholesale Vending <br />0.001 <br />7.000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.001 <br />Alcoholic beverage Taxes <br />21. Mixed Drink <br />I 0.001 <br />10.000% »»» »»»»»»» »»» »»»»». »»»»»»»»»»»»»»» <br />I 0.001 <br />22. Additional Mixed Drink <br />I 0.001 <br />000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />I 0.001 <br />23. Liquor & Wine Excise <br />�_ 0.0 <br />�3.0000 <br />»»>»»>»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />I 0.00 <br />24. Beer Excise <br />0.000 <br />1.000% <br />»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» » <br />I 0.00 <br />25 Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ I 39.00 <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 $152,121.00 $0.00 1.500% $2,282.00 <br />$0.00 <br />$46.00 $0.00 <br />$0.00 <br />$2,236.00 <br />S0.00 <br />3201 $152,121.00 $0.00 2.000% $3,042.00 <br />$0.00 <br />$61.00 $0.00 <br />$0.00 <br />$2,981.00 <br />S0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 5,217.0� <br />