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PERIOD ENDING: 31-Oct-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: nnn21 77R,-.I <br />Transaction Based Taxes <br />A. Number of Transactions <br />S. Rate <br />C. Gross Tax Due <br />D. Discount <br />E. Net Tax Due <br />14. Prepaid Wireless 911 Fee <br />0.00 <br />$0� 100 <br />0.00 <br />0.00 <br />0.00 <br />Special Add'I. Excise Taxes <br />A. Taxable Sales & Purchases <br />B. Rate <br />C. Gross Tax Due <br />D. Discount <br />E. Net Tax Due <br />15. Tourism <br />� 0.00 <br />2.000% <br />0.00 <br />0.0010.00 <br />16. Short Term Rental <br />L 3,990.001 <br />1.000% I <br />40.00 <br />1.001 <br />39.00 <br />17. Short Term Rental Vehicle <br />0.001 <br />10.000% <br />I 0.O0I <br />0.00 <br />0.001 <br />18. Long Term Rental Vehicle <br />I 0.O0I <br />0.000% <br />I 0.00� <br />� 0.001 <br />I 0.001 <br />19. Residential Moving <br />I 0.0014.500% <br />0.001 <br />0.00 <br />I 0.001 <br />20. Wholesale Vending <br />0.001 <br />7.000% <br />»N)>NI►N»)»))>N»)»»»»>»»»NNNN)>)>»»)>)>»NNN» <br />I 0.O0I <br />Hlcori beverage T <br />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />0.001 <br />10.000%° »»»)> >) »»»» » »»»»»»»»»»»»»»»»»»»») <br />0.00 <br />0.001 <br />.000% »»»»»»»»»...... >) »»»»»»»»»»»»»»»»» <br />- - <br />I 0.O0I <br />0.00� <br />-- <br />3.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <br />0.00 <br />0.00 <br />1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» <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 />39.00 <br />-cur j axauie cams i axame use mate /o dross 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 $155,466.00 S0.00 1.500% $2,332.00 <br />$0.00 <br />$47.00 $0.00 <br />$0.00 <br />$2,285.00 <br />$0.00 <br />3201 $155,466.00 S0.00 2.000% $3,109.00 <br />$0.00 <br />$62.00 $0.00 <br />$0.00 <br />$3,047.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... i 5,332.001 <br />