HomeMy WebLinkAboutJune 2025- Water Sales Tax RemmittanceJUNE 2025
1
Gross Sales
$
597,343
2
Less Deductions
$
238,266
3
Taxable Sales
$
359,077
4
Gross Tax Due
$
23,340
5
Less 2% Discount
$
467
6
7
8
Net Tax Due
$
22,873
9
10
11
12
13
14
15
16
17
Total State Taxes
$
22,873
A
18 Inde . Co.
D
$ 359,133
E
0.01500
F
$ 5,387
IG
$ 108
I
$ 5,279
19 Batesville
$ 347,450
0.02000
$ 139
$ 6,810
�6949
20
21
22
23
24 Total Local Sales Tax $ 12,089
Block 33 Block 35 Block 35 & 38
$ 22,873 $ 12,089 $ 34,962
C
Sales for resale
$
77,676.00
H
Sales to U.S. Government
$
2,743.00
J
Sales to Hospitals
$
14,186.00
K
Sales to Direct Pav Permit holders
$
143,661.00
Total $ 238,266.00
GROSS
$
35,676.00
DISCOUNT
$
714.00
LESS 12TH PMT
$
8,100.00
LESS 24TH PMT
$
8,100.00
TOTAL DUE
$
18,762.00
Auto Sum figures
$ 35,676.00
$ 713.52
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
30-Jun-2025
21-Jul-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
2. Food Tax
359,077.00I
0.001
6.500%
L 23,340.001L
1 0.00
467.00 1 _ 0.00
0.00 0.00
22,873.00
I 0.00
0.125%
3. Mfg. Utility Tax
0.001
1 0.001
1 0.001 »»»»»»
1 0.001
0.625%
4. Aviation Tax
0.001
0.001
1 0.001 U»OD»»»O»»DD»»
0.001
6.500%
Elect. Mfg. Tax
0.001
I 0.001
1 0.001 »»»»»»»»» ODD DO
0.0q
1.625%
Vendor Use Tax
A. Taxable Sales
B. Rate
C. Net Tax Due
5. State Tax
0.001
6.500%
DODO»»» »»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.0011
6.Food Tax
-
L 0.00I
0.125%
»»DODO»»»DDDODO ODD ODD
ODD D»DOODD»DODD»DODDODDOODD
0.0q
7. Mfg. Utility Tax
( 0.001
0.625%
»»»»»»»»»»»»»»»»»»»»»»»»»»
»»D»»»»»»»»»»»»»»»»»»»
0.00
8. Aviation Tax
0.001
6.500%
»»»»»»»» D»»»»»»»»»»»»»»ODD»»»»»»»»»»»»»»»»»»»»»»
0.00
Elect. Mfg. Tax
I 0.001
1.625%
»»»»»»»»»»»»»»»»»»»
»»»»»»»»»»»»»»»»»»»»»» DODO»»»
0.00
Consumer Use Tax A. Taxable Purchases
9. State Tax L 0.00I
10. Food Tax I 0.001
11. Mfg. Utility Tax I 0.001
12. Aviation Tax I 0.001
Elect. Mfg. Tax 0.001
B. Rate
C. Gross Tax Due
0.0011
I 0.001
I 0.001
1 0.00'
I 0.00
D. Economic Dev Credit
0.00
I 0.001
I 0.001
I 0.00'
I 0.00
E. Net Tax Due
O.00I
I 0.001
1 0.001
0.001
0.0q
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)................................ 22,873.001
HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND
SIGN BELIEF IS TRUE, CORRECT AND COMPLETE. 34. Total Special, Alcoholic Bev. 8r Marijuana Taxes (from line25)... 1 0.00
HERE » Owner. Partner or Corporate Officer 35. Total Local Tax (from line 32)........................................................... I 12,089.001
PRINT
HERE >> 36. Total Tax Due (add lines 33, 34, and 35)................................................ 34,962.00
Contact Person 37. Less Prepayments (if required)16,200.00
.........................................................
Date Phone Number 38. Net Tax Due (enter this amount on the voucher below) ................................ I 1$,762.UO
PERIOD ENDING: 30-Jun-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: 00001877-SLS
Transaction Based Taxes
14. Prepaid Wireless 911 Fee
A. Number of Transactions
O,OQi
B. Rate
$0,100
1-B.
C. Gross Tax Due
I 0,0J
D. Discount E. Net Tax Due
0,00 L 0.00
Special AddT Excise Taxes
A. Taxable Sales & Purchases
Rate
C. Gross Tax Due
D. Discount E. Net Tax Due
15. Tourism
16. Short Term Rental
17. Short Term Rental Vehicle
18. Long Term Rental Vehicle
19. Residential Moving
20. Wholesale Vending
Alcoholic Beveraae Taxes
21. Mixed Drink
22. Additional Mixed Drink
23. Liquor & Wine Excise
24. Beer Excise
L 0.00
0.0
0.001
0.001
0.001
0.00
0.001
0.00
i 0.001
0.00
2.000%
L 0.00 0.00
I 0.001 0.001
L 0.001 L0.001
0.000.001
I 0.00! 0.00
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
L 0.00
1 0.001
I 0.001
I 0.001
L 0.001
I 0.001
1.000%
10.000%
0.000%
4.500%
7.000%
10.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001
000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
3.0009/6»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
1.000%»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.001
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................
(If you have additional local taxes to report please attach a supplemental schedule.)
Local Sales and Use Taxes
i 11
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 $359,133.00 $0.00 1.500% $5,387.00
$0.00
$108.00 $0.00
$0.00
$5,279.00
$0.00
3201 $347,450.00 $0.00 2.000% $6,949.00
$0.00
$139.00 $0.00
$0.00
$6,810.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 12,089.00I
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7/9/25, 4:00 PM
ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
June 2025
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
$18,762.00
Total Due
File Excise Tax Return
J Use Table
Summary
Net Tax Due
Balance Due
You are about to submit an Excise Tax return and payment with the following details
Legal Name
BATESVILLE WATER WORKS
Account ID
: 00001877-SLS
Filing Period
: 06/30/2025
Tax Due
$18,762.00
Amount Paid
$18,762.00
Cancel Save Draft
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7/9/25, 4:00 PM ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted
Confirmation #
0-971-086-016
Submitted 09-Jul-2025 16:00:17 by
Jessica Davis
$18,762.00
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
Net Tax Due
$35,676.00
$16,200.00
$19,476.00
$714.00
$0.00
$18,762.00
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