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PERIOD ENDING: 31-Dec-2025 <br />Arkansas Excise Tax Report <br />Form ET-1 <br />ACCOUNT ID: 00001877-SLS <br />Transaction Based Taxes <br />14. Prepaid Wireless 911 Fee <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 />21. Mixed Drink <br />22. Additional Mixed Drink <br />23. Liquor & Wine Excise <br />24. Beer Excise <br />A. Number of Transactions B. Rate C. Gross Tax Due <br />1 0.00$0.100 1 0.00� <br />0.001 <br />0.001 <br />0.001 <br />0.001 <br />0.00� <br />0.00� <br />0.001 <br />O.00 <br />0.001 <br />D. Discount <br />2.000% <br />0.00 <br />0.00 <br />1.000% <br />0.00 <br />0.00 <br />10.000% <br />0.00 <br />0.00 <br />0.000% <br />( 0.00 <br />0.00 <br />4.500% <br />I 0.00 <br />0.00 <br />7.000% <br />» »s»»»»»»,>» »»»»»»» »»s)» <br />»»»»»»» »a»»»» <br />»»»»»»»»»»»»»»)A)»»»»»»»»)>»»»»»»»»»» <br />»»»»»»»»»»))»»»»»»»»»»»»»»»»a»»»»»»» <br />.000% 1»»»» »»»»»»»»»»»»»» »»»»»» »»»»» »»»»»» <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 />E. Net Tax Due <br />1 0.00� <br />�0.00 <br />0.00 <br />0.00� <br />0.00� <br />0.00� <br />0.00� <br />0.00� <br />0.00� <br />0.00� <br />0.00� <br />1 0.00� <br />60ee i axabie Jales Taxable Use Rate % <br />Gross Sales Tax <br />Gross Use Tax <br />Discount <br />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 $380,200.00 $0.00 1.500% <br />$5,703.00 <br />$0.00 <br />$114.00 <br />$0.00 <br />$0.00 <br />$5,589.00 <br />$0.00 <br />3201 $366,400.00 $0.00 2.000% <br />$7,328.00 <br />$0.00 <br />$147.00 <br />$0.00 <br />$0.00 <br />$7,181.00 <br />$0.00 <br />32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... I 12,770.00 <br />