HomeMy WebLinkAboutJuly 2025- Water Sales Tax RemmittanceJULY 2025
1
Gross Sales
$
650,340
2
Less Deductions
$
239,802
3
Taxable Sales
$
410,538
4
Gross Tax Due
$
26,685
5
Less 2% Discount
$
534
6
7
8
Net Tax Due
$
26,151
9
10
11
12
13
14
15
16
17
Total State Taxes
$
26,151
A
18 Inde . Co.
D
$ 411,000
E
0,01500
I F
$ 6,165
G
$ 123
I
$ 6,042
19 Batesville
$ 393,800
0.02000
158
$ 7,718
$ �7876$
20
21
22
23
24 Total Local Sales Tax $ 13,760
Block 33
Block 35
Block 35 & 38
$ 26,151
$ 13,760
$
39,911
Auto Sum figures
C
Sales for resale
$ 74,369.00
GROSS
$
40,726.00 $ 40,725.97
H
Sales to U.S. Government
$ 2,910.00
DISCOUNT
$
815.00 $ 814.52
J
Sales to Hospitals
$ 15,034.00
LESS 12TH PMT
$
8,300.00
K
Sales to Direct Pay Permit holders
$ 147,489.00
LESS 24TH PMT
$
8,300.00
Total
$ 239,802.00
TOTAL DUE
$
23,311.00
Arkansas Excise Tax Return
ET-1 Form
F-
BATESVILLE WATER WORKS
PO BOX 2375
BATESVILLE, AR 72503
Use whole dollars only. Use blue or black ink only.
ACCOUNT ID
PERIOD ENDING
DUE ON OR BEFORE:
00001877-SLS
31-Jul-2025
20-Aug-2025
Amended Return Check box and attach a detailed explanation and
❑ supporting documentation for amending the return.
Gross Receipts Tax
A. Taxable Sales
B. Rate
C. Gross Tax Due
D. Discount
E. Tourism Credit
F. Net Tax Due
1. State Tax
410,538.00
6.500%
1 26,685.00
534.00
0.00'
26,151.00
2. Food Tax !
0.00
0.125%
I 0.00
0.001
0.00
I 0.001
3. Mfg. Utility Tax L
0.001
0.625%
0.00
L 0.00
»»»»»»»>»>»»»»»
l 0.001
4. Aviation Tax
0.00
6.500%
0.00
0.00
»»»»»»»»»»»»»»
I 0.00
Elect, Mfg. Tax i
0.001
1.625%
! 0.001
1 0.00
»»»>»>»»»»»»»»»
0.00
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
0.001
6.500%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»
L 0.00
6.Food Tax
0.00
0.125%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
L 0.001
7. Mfg. Utility Tax
L 0.00]
0.625% »»»»»»»»»»»»»»»»»»»»»n»» »»»»»»»»»»»»»»»»»»»»»»»»
0.00,
8. Aviation Tax
0.001
6.500% »»»»»»»»»»»»»»»»»»»» »»»»»»»»»»»»»»»»»»»» »»»»»»»»
0.00
Elect. Mfg. Tax
O.00
1.625%»»»»»»»»»»»»»»»»»»»»»»n»»»»»»»»»»»»»»»»»»»»»»»»»
I 0.00'
Consumer Use Tax
9. State Tax
10. Food Tax
11. Mfg. Utility Tax
12. Aviation Tax
Elect. Mfg. Tax
A. Taxable Purchases
0.001
0.001
0.00
0.001
0.001
B. Rate
C. Gross Tax Due
1 0.001
1 0.001
I 0.001
I 0.001
- 1 0.001
D. Economic Dev Credit
0.001
l 0.001
i 0.001
( 0.001
0.00
E. Net Tax Due
0.00
I 0.001
I 0.001
I 0.00'
0.00
6.500%
0.125%
0.625%
6.500%
1.625%
13.ForFuture Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
For Future Use»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»ern»
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33.
Total State Tax (add Net Tax Due for lines 1 thru 13)................................
26,151.00
HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND
34.
-
0.00
SIGN BELIEF IS TRUE. CORRECT AND COMPLETE.
Total Special, Alcoholic Bev. & Marijuana Taxes (from line 25)...
HERE »
Owner Partner or Corporate officer
35.
Total Local Tax (from line 32)...........................................................
1
,
PRINT3,760.00
HERE >>
36.
37.
Total Tax Due (add lines 33, 34, and 35)................................................
Less Prepayments (if required).........................................................
39,911.00
16 600.00
,
Contact Person
Data Phone Number
38.
Net Tax Due (enter this amount on the voucher below) ................................
1-_
23,311.00
PERIOD ENDING: 31-Jul-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00001877-SLS
Transaction Based Taxes
14. Prepaid Wireless 911 Fee
A. Number of Transactions
0.00
B. Rate
j$0.100
C. Gross Tax Due
0.00
D. Discount
0.O01
E. Net Tax Due
0.00,
Special Add'I. Excise Taxes
A. Taxable Sales & Purchases
B. FIlate,
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
1 0.00
2.000%
L 0.00J
0.001
0.00
16. Short Term Rental
L 0.001
1.000%
0.001
0.001L
0.00
17. Short Term Rental Vehicle
L 0.001
10.000% 1
I 0.001
0.00
I 0.001
18. Long Term Rental Vehicle
I 0.001
0.000%
1_ 0.001
1 0.00
I 0.001
19. Residential Moving
I 0.001
.500%
0.001
1 0.001
0.001
20. Wholesale Vending
0.001
7.000%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
Alcononc beverage ► axes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
0.001 10.000% »»» »»»»»» »»»»»»»»»»» »»»»»»»»»»»» »» » L- 0.00
0.00 4.000%»»»»»»»»»»»»»»»»»»DOD »»»»»»»»»»»»»» I 0.00
L0.003.000% »»»» »»»»»»»»» »»»»»»»»»»» »»»»»»»»»»» I 0.001
0.00 1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»» I 0.001
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................ 0.00
Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.)
Code Taxable Sales Taxable Use Rate % Gross Sales Tax
Gross Use Tax
Discount Local Tax
Local Tax Use
Sales Net Tax
Use Net Tax
Due
Due
Sales Rebate
Rebate
Due
Due
3200 $411,000.00 $0.00 1.500% $6,165.00
$0.00
$123.00 $0.00
$0.00
$6,042.00
S0.00
3201 $393,800.00 $0.00 2.000% $7,876.00
$0.00
$158.00 $0.00
$0.00
$7,718.00
S0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 13,760.00I
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8/14/25, 1:42 PM ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
July 2025
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
$23,311.00
Total Due
File Excise Tax Return
J Use Table Net Tax Due Balance Due Payment Details Attacl-
Summary
You are about to submit an Excise Tax return and payment with the following details:
Legal Name BATESVILLE WATERWORKS
Account ID : 00001877-SLS
Filing Period : 07/31/2025
Tax Due : $23,311.00
Amount Paid : $23,311.00
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8/14/25, 1:44 PM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
0-600-114-368
Submitted 14-Aug-2025 13:42:27
by Jessica Davis
$23,311.00
Total Due
File Excise Tax Return Payment
Sales and Use Tax Return
Net Tax Due
33. Total Tax Due
34. Less Prepayments
35. Net Tax Due
Discount
Previous Discount if Amending
Discounted Net Tax Due
Filed Taxes
> Withdraw
> Delete
> Print
Department of Finance and Administration
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Net Tax Due
$40,726.00
$16, 600.00
$24,126.00
$815.00
$0.00
$23,311.00
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