HomeMy WebLinkAboutAugust 2025-Water Sales Tax RemittanceAUGUST 2025
1
Gross Sales
$
584,493
2
Less Deductions
$
218,493
3
Taxable Sales
$
366,000
4
Gross Tax Due
$
23,790
5
Less 2% Discount
$
476
6
7
8
Net Tax Due
$
23,314
9
10
11
12
13
14
15
16
17
Total State Taxes
$
23.314
A
18 Inde . Co.
D
$ 366,067
E
0.01500
F
$ 5,491
IG
$ 110
I
$ 5,381
19 Batesville
$ 352,450
0.02000
$ 141
1 $ 6,908
�7049
20
21
22
23
24 Total Local Sales Tax $ 12,289
Block 33 Block 35 Block 35 & 38
$ 23,314 $ 12,289 $ 35,603
C
Sales for resale
$
72,034.00
H
Sales to U.S. Government
$
3,045.00
J
Sales to Hospitals
$
14,959.00
K
Sales to Direct Pav Permit holders
$
128,455.00
Total $ 218,493.00
GROSS
$
36,330.00
DISCOUNT
$
727.00
LESS 12TH PMT
$
9,300.00
LESS 24TH PMT
$
9,300.00
TOTAL DUE
$
17,003.00
Auto Sum figures
$ 36,330.01
$ 726.60
s
Arkansas Excise Tax Return
ET-1 Form
BATESVILLE WATER WORKS ACCOUNT ID: 00001877-SLS
PO BOX 2375 PERIOD ENDING: 31-Aug-2025
BATESVILLE, AR 72503 DUE ON OR BEFORE: 22-Sep-2025
Ei Amended Return Check box and attach a detailed explanation and
Use whole dollars only. Use blue or black ink only.
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
366,000.00�
6.500% l
L_ 23,790.OJ
476.00 O.00
23,314.00
0.125%
2. Food Tax
0.001
L 0.00
0.00 I 0.0G
0.00
0.625%
3. Mfg. Utility Tax
0.001
L 0.00
0.001 »»»»»»»»»»»»»»
0.00'
6.500%
4. Aviation Tax
IL 0.001
0.00
0.001
0.0Q
1.625%
Elect. Mfg. Tax 0.001
_ Uq
L 0.00 »»»»»»»»»»»»»»
O.OU
Vendor Use Tax
A. Taxable Sales
S. Rate
C. Net Tax Due
S.State Tax
_ 0.0016.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
6.Food Tax
L 0.00
0.125%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.00
7. Mfg. Utility Tax
L 0.O0I
0.625%
»»»»»»»»»»»»»»»» »»»»»»»»»»»
»»»»»»»»»»»»»»»»»»»»»
O.0
8.Aviation Tax
I 0.00
6.500%
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»
0.0Q
01
Elect. Mfg. Tax
I
-- 0.06
1.625%
»»»»» »»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»»»»» »»»»»»»»
0.001
Consumer Use Tax
A. Taxable Purchases
B. Rate
C. Gross Tax Due
D. Economic Dev Credit
E. Net Tax Due
9. State Tax
0.00� F6.500%
0.00
0.00
0.00
10. Food Tax
0.001 0.125%
I 0.001
f 0.00I
0.001
11. Mfg. Utility Tax
_ 0.001 0.625%
L 0.001
1 0.00
0.00
12. Aviation Tax
0.00 6.500%
I 0.001L
0.00
0.001
Elect. Mfg. Tax
0.001 ,1.625%
0.001
0.001
I 0.06
13.ForFuture Use
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»>»»
For Future Use
»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»»ern»
I DECLARE THIS RETURN (INCLUDING ANY ACCOMPANYING SCHEDULES) 33.
HAS BEEN EXAMINED BY ME, AND TO THE BEST OF MY KNOWLEDGE AND
Total State Tax (add Net Tax Due for lines 1 thru 13)................................
I 23,314.00I
SIGN » BELIEF IS TRUE, CORRECT AND COMPLETE.
HERE
34.
Total Special, Alcoholic Bev. & Marijuana Taxes (from line 25)...
I Q.QQI
Owner, Partner or Corporate Officer
PRINT
35.
Total Local Tax from line 32
t)••••��•�••••����••••••••...................................
I 12,289.001
HERE >>
36.
Total Tax Due (add lines 33, 34, and 35)................................................
35,603.00
Contact Person
37
Less Prepayments (if required).........................................................
18,600.00
Date Pnone NamGer
38.
Net Tax Due (enter this amount on the voucher below) ................................
l 17,QQ3,QQI
PERIOD ENDING: 31-Aug-2025
Arkansas Excise Tax Report
Form ET-1
ACCOUNT ID: nnnn1 R77-CI C
Transaction Based Taxes
A. Number of Transactions
B. Rate
C. Gross Tax Due
D. Discount
E. Net Tax Due
14. Prepaid Wireless 911 Fee
0.001$Q.1091
i0.001
0.001
0.00
Special Add'I. Excise Taxes
A. Taxable Sales & Purchases
ate
C. Gross Tax Due
D. Discount
E. Net Tax Due
15. Tourism
L 0.00
2.000%
0.00�
0.�
0.00
16. Short Term Rental
L Q.QQ
1.00Q%
I Q.QQI
O.OQ0.00
17. Short Term Rental Vehicle
Q,QQI
10.0QQ%
Q.OQ
Q.QQ
--
I Q.QQI
18. Long Term Rental Vehicle
I O.00I
0.000%
I 0.00I
0.00
I 0.001
19. Residential Moving
I 0.001
4.500%
0.00!
0.001I
0.00
20. Wholesale Vending
0.001
7.000%
»»»»r»»»»»»»»»»»»» DODO »»»»»»»»»»»»»
0.00
Htconottc teverage ► axes
21. Mixed Drink
I 0.00I
10.000% »»»»»»»»»»» »»»»»»»»»»»»»»»»»»»»»» »»
O.00
22. Additional Mixed Drink
0.001
QQQ%o »»»»»»»» DOD DOD »»»» DOD »»»»»»»»»» DODO
0.00
23. Liquor &Wine Excise
� 0.00)
3.000% »»»»»»»»»»»»»»»»»»» »»»»»»»»»» DODO»»
0.00
24. Beer Excise
0.00
1.000% DDODD»DDOD DO»DODO OD»DDODODODDDDDDOD
-
0.001
25. Total Special & Alcoholic Beverage Taxes (add Net Tax Due for Lines 14 thru 24)........................................................
Local Sales and Use Taxes (If you have additional local taxes to report please attach a supplemental schedule.)
�..++c i anauin amen I axame use KaTe io uross 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 $366,067.00 $0.00 1.500% $5,491.00
$0.00
$110.00 $0.00
$0.00
$5,381.00
$0.00
320' $352,450.00 $0.00 2.000% $7,049.00
$0.00
$141.00 $0.00
$0.00
$6,908.00
$0.00
32. Total Local Sales and Use Tax (include local tax from all schedules).................................................................................... 12,289.00
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9/17/25, 12:32 PM ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
August 2025
Sales and Use Tax
00001877-SLS
BATESVILLE WATER WORKS
$17,003.00
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
: 08/31/2025
Tax Due
: $17,003.00
Amount Paid
: $17,003.00
Cancel Save Draft
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9/17/25, 12:33 PM ATAP - File Excise Tax Return
< BATESVILLE WATER UTILITY
File Excise Tax Return
Jessica Davis
cityclerk@batesvillearkansas.gov
Submitted > Withdraw
Confirmation - > Delete
1-640-830-144
Submitted 17-Sep-2025 12:32:25 by > Print
Jessica Davis
$17,003.00
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
Department of Finance and Administration
Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs
Net Tax Due
$36,330.00
$18, 600.00
$17,730.00
$727.00
$0.00
$17,003.00
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