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I <br />PERIOD ENDING: 30-Nov-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNTID: 00021776-SLS <br />Transaction Based Taxes A. Number of Transactions B. Rate C. Gross Tax Due D. Discount E. Net Tax Due <br />14. Prepaid Wireless 911 Fee I 0.001 $0.100 1 0.00 1 0.00 0.001 <br />16. Tourism <br />16. Short Term Rental <br />17. Short Tenn Rental Vehicle <br />18. Long Term Rental Vehicle <br />19. Residential Moving <br />20. Wholesale Vending <br />0.001 <br />2,000.001 <br />0.001 <br />0.001 <br />0.001 <br />I 0.00 <br />2.000% <br />1 0.00 0.00 <br />I 20.00 0.00 <br />I 0.00 0.00 <br />I 0.000.00 <br />I 0.00 0.00 <br />»»»> »»>»>»»»- »»»»» »»»»»»»»»»»»»»»»» <br />I 0.00 <br />' 20.00 <br />0.00 <br />I 0.00 <br />0.00 <br />I 0.00 <br />1.0000% <br />10.000% <br />0.000% <br />4.500% <br />7.000% <br />21. Mixed Drink f 0.00 <br />22. Additional Mixed Drink I 0.00 <br />23. Liquor & Wine Excise I 0.00 <br />24. Beer Excise I 0.001 <br />10.000% <br />»»» »»»>»>»» »»»»»»»»»»» »i>» »>»»>» »»»» »» 0.00 <br />»»i»>»»»»»» »»» »»» »»»»»»»» »» »»» »»»»»» I 0.00 <br />»»»»»»>»»>» »»»»»» »»»»» »»» »»»»»»»»»» » 0.00 <br />»»»» »»»»»» »»»»»»»»»»»»»»»»»»»»»»»»» 0.00 <br />4.000% <br />3.000% <br />1.000% <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 />1 20.00� <br />�oae l axame bales Taxable Use Rate % <br />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 $143,740.00 $0.00 1.500% <br />$2,156.00 <br />$0.00 <br />$43.00 $0.00 <br />$0.00 <br />$2,113.00 <br />$0.00 <br />3201 $143,740.00 $0.00 2.000% <br />$2.875.00 <br />$0.00 <br />$58.00 $0.00 <br />$0.00 <br />$2,817.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 4,930f <br />