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I <br />PERIOD ENDING: 31-Dec-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 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 I 0.001 <br />15. 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 />I 1,640.001 <br />0.001 <br />0.00 <br />0.0 <br />I 0.00 <br />2.000% <br />1 0.00 0.00 <br />L 16.00 0.00 <br />0.000.00 <br />0.000.00 <br />0.000.00 <br />»»»»» »»»» >) »»»»»»»>»>»>»>»»»»»» »»» »» <br />1.000% <br />10.000% <br />0.000% <br />4.500% <br />7.000% <br />21. Mixed Drink 0.00� <br />22. Additional Mixed Drink 0.00 23. Liquor & Wine Excise 0.0024.BeerExcise 0.001 <br />»»»»»>»»>»» »»»»»»»»»»» »»»»»»»>»>»»»»» <br />»»»»»»»>»>»»»»»»>»>»nnnn»nn»»»nn»norm <br />W0000/0 <br />25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24) <br />If you have additional local taxes to report please attach a supplemental schedule. <br />Local Sales and Use Taxes <br />0.00 <br />16.00 <br />0.00� <br />0.00 <br />0.00 <br />0.O0I <br />0.00� <br />0.00� <br />0.00� <br />0.00 <br />16.00 <br />uoce laxams bales iaxa°te 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 $140,205.00 $0.00 1.500% $2,103.00 <br />$0.00 <br />$42.00 $0.00 <br />$0.00 <br />$2,061.00 <br />$0.00 <br />3201 $140,205.00 $0.00 2.000% $2,804.00 <br />$0.00 <br />$56.00 $0.00 <br />$0.00 <br />$2,748.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 4,809f <br />