Loading...
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 V v o, 0 OD o_ N 00 SL� t (� T c1i CN � 1J �-- m m m m m m m W 'O ID m r r. 7 'O A O o o O o o O v o v w o@ aO fD fC D m ao °.w aa w aa -0 m on -^. m; m m ro A N n 10 10 N tD d t0 m 10 N of O W 5. . 3 . 3 W3 N3 "'3 o 3 o D o' m m m m m m m CA V1 VI CA 0 V1 M m a a a °c a m m Z -1 m Z m i a �A0 X X oma NX o oDD o o D w o 3 F+ tD F+ J cn O W N 00 N v 0) A W w cn v O a 0 0 O v v m m m m m m K 3 0 0 0 0 0 0 m m N N N N N N 0 a 0 a v�o Omi om, omi nr'i O�i Omi 0 0 0 0 0 0 00 I0 c A V J ID w W V fJ N 3 O O t0 O N 00 W 00 O C 7 V O A L" W W < < < < D (D m m m 7 m m 0 N N J 00 J F+ C 00 00 00 O J Ln J N F+ N D Ln w 4 J o v+ v v�i c A O O W A �D J J Ln W 6,0' 9-1 d 00 v W J- 0 D 3 M m G fD 7 C m n O Q. CD O d H W W In N N , N W O VI V V V W s W A m m o A A M m < < m < < < m < < d fD IC N A A A f�D 3 3 A 7 M 7 M 3 7 O y j j j j v v v O� c c e c c e np A c A 0 A c c A o m< cc < m< r. pp n rf N A^^ ems* pA 3 n rD 3 m m � r3o n 3 n 3 3 n a a D CCD m D a D D a D n � 0 �. Oa 0 0 0 �» 0 a m a re a ro a A a !o a m a m a mro m m M m 0 m v v v v v v v F+ � �. �. m N .�+. A K w N .�+ �'a N C .�.r 8 W A w N r OO p o0 o g o m W W W 00 w D D D D D D D � 'n rn 1 1 1 rn •i 1 1 1 1 1 1 N y N N N N m m m m m m m to to (n v+ to w VH n p n n v n m D m Z m m 1 O < C D SC Sc m m D 1 x O w Z C x x 1 cn r V V ID tV0 V e=f �N+ D A A x tNii v A FV+ e=T D N o 3 wo rj 00w 0000 o O w w o N W 00 01 ij w O O A to A W W w w C N O A Vn W W F+ ,y F+ 00 N V1 00 00 O N N 3 3 3 m ro m rp rP ro (p W N N 0 O lO N W F+ wui V W AN N O In 00 (n F+ A W N to O a 3 C C CD((D ((D N n n G W O C,`G N 'C M O Ol C fD - N (D W N C m` -i of N p rD W 7 (D W 7 fGD W 3 (GD W 7 rAD rrDD N W m W 7 CCD (GD v�i (AD (GD -� N (AD m G A F T 3 3 .G n O rDD M N 7 A 7 (CD 7 7 c .. 7 CD N .. W W ? c C o n o n o n p n o F° n o n n ° o ID a W a- a- a w a m $ a v 0 v a v om v° a a n ? 00 ^� r m es o n ~~ T 0°a '+ � fD ,: (D fD ,:^ rD ,�. fD ,.. fD ,�.` fp fD = rD .;+ A < O m llr ,� O A t~O °v' nvi m w v F+ n F' N N N �.+ m � N F+ O O O) W< A< W< N< F+ < O< 8 0 g I Lp ,G ID ,W I N ►+ W a C w a a D rD co �. D 3 c ( a ID n �'» �7 3 3 �n 3 3 W Q1 z a D D D» D y M' n N N N N n m m m m m m m 7rn 0 m' m m � O0 w I V, 1 H an to n to D H G1 LA n vN a' D � c -4 > D D D A' A D x m x A m 1 m Z m m x C m X '� O x m D x x D x O O X x D N O .. Z D '_' D x m Z D ,-. X to to �-' D r-. v� x to c c m 3 x < A N N A A A V N N N < > D '' D D po 3 pap 3 w 60 W C 01 C O 00 w V rn O O "'� tD ul �D LQ C)to O !'Y V '"� FN+ Oo O O O m i� N r3D m m rD (D rD o 0 0 0 I< ( a, 3 3 N N 0 des W n O c 7 r-' 3 O c rY W V l/r N 00 co 00 00 00 V Qt F+ N lD N 0A0 00 �I ul lD m lD ul Ul V W N lD v v v v 3 3 3 3 (D (D (D n 0 c 7 D 3 0 C 7 n O w W W W C V V V V A DN 1-� 00 w w m O W A A 00 :3 C) N A a n N M m C N I n O C rY D N 3 0 O C K j A < A < A A < A < A A 9 n A A D) 3 Di m N < ID -0 MNi 3 N 7 '--� �.< Ql V W W = < < W co ] 7 7 —{ G1 1n ID ID ID < ID 1n ry < m < m N < < < m C < < 3 n 3 m rD 3 3 m m m •< m 3 Q A •� m _ v 7 C F D n C C 7 C m F in '< a m Z < 3 3 N m` m 3 7 DJ m< 3 7 C N m< 3 3 `< I C III m'm to G1 W W _ Ci fll x m x 3 Dl c< m 3 61 c< m N 3 c< m m a a m a �- a m m p p w a w n p n p A °a c a o Z3 n o o o m p o p 3 o D 3 m m 3 n m n m m m rD w w CL rD m w a w a �. a �. n a Z A ro M m A j ? m rD m m C < ID< N < o < $ C lD l0 lD ~ w ~ cn 3 3 3 3 N m O lD kp m co z m M W(D W m w co W z m m -1 D D D D A D D D D Z D D D D D 1n 1n v+ to D w w w H Dr m m m m m DX n p D 1mi1 1mn v+ tmil w n m Z -4 C Z C �: � D Cn?D 0 D Cmm X < A n m D x D m Z A D m Z m i2 X D C K X C x X O m D X D < X N 7 D X O D x C X X D )< -1 W W W X N N N F+ V 3 3 3 O N O W C 1-+ 1n �' o O F+ W dolWlpp W O Q1 N lD W Vj N !+ co O N F+ V V W N N rt pVp '� N O 1-+ Ol 1-+ ? O W O O N l0 Ol lD m 3 3 3 v rD m m m fD N N N N A A A m F+ N D N A V O O to coo lw co w L2 n 0 c K 3 O c z CD C m _ m n O Q m —I O d h co r) �i N N < < < < < < m n Nm W C m W C m m v m 7co fD i ^ Vf X N m ] W N < m > W of < m 7 M m a v N m < m W m < m W m < W m < m !p (D < N 01 0 < A C1 cu .< 3 m ,� n n C ,r C n ,r C< A A. F C m F C m C m F v fD c c, C C< m f1 f1 3 nCOL n n N -4 ro fo ro r °� v� v °° a Z o m � 3 N 3 W O W O m v_ 3l 3 N O O O O O t0 < VI N $ fi m? W W M ' ? W N 3 W(D W� W a0 1 M ID Co11 M z z 1 D a a a W v, m m m m m. N H N m m m m m A �^ D n v+ n 0 i^ i^ i^ �, 1 Z D C a m D D D { D 0 of X a� m A D x � D z n m D x � Z A n O m z D m 2 m'j �° n m �° 70 1 ! m Z X -{ O D x o �� �t v x D x I p � � D X F+ D X D x n m Z D D x m c K N W A A A '� N X rn 3 i" 3 D In Oo N Co r+ NJ3 V C N O ti+ til �+ �p N 3 N 01 A l0 lP r' 16 V C co 0o m rn N C ut C I Q1 01 V A O U1 N ID 00 17.1 N 4l 3 3 < 0 I< 3 3 3 m < 3 < 3 < 3 < v rD CD�' 0 m m m m m ro m tD iD to 0 O N O D it A tDD co 3 m K �L� O p c c 3 .3i 3 0 C O UJ O oAo co N oo Q1 W FV+ G C (D D N n 0 c ID 3 0 c < -a CD O C D � 3 0 0 co co C ul N O O 0 O N O 00 4+ U 01 N N V A 0 tD A Ln lf1 N Q n 0 c D 3 0 c K d N m! of �i 3 N 3 C Ni C � Aj rt m n r rD z rD z m z rD z m n z ( n c W NN - co O W W co —� N -u m m -1 < (D I m rD -1 m m m N m rD rD rD m rD rD rD rD rD rD rD rD D1 m C C C W .O rp <C 3 a.O rp t < 3 c< m 3 c< rD 3 c< rD 3 c m rD .� 3 c rD „ c rD c 7 rD ,r c rD c 5 rD ,r c ro ,r C M Z p n C m n p n p n p n p Q m o m m � rD n rD n Gl n p n p n p n p n p n p m a m 0 aawavma a � CL C3ac . a - v 'a COL a a v a O rD ,�. (D fD N fD rD rC e r r C r r r r v r r r r r r r r r r r Fp+ i Z O W M N r 3 0 3 O D N r O Oco In A W N r 3 0ID 3 O Z W n W W Co W W m W w W W n W W fD W W rD W W W 1 v D 1 Vr D D D D D LA D D D D D �» D D �» D D D D O m n 1 m m 1 m - m 1 m P1 m m m m O N S O Vf (A to 1 N n CA � = O VI n Vf Ln n (A< m m N m N 0 m LnVr n m n_ m In � m N n m N -1 Or � � CO � Or -4 OC A m D m z m D � m c 1 rm Z � A � m CO Z 1 -4 m Z I m x D < D < rn X < +n A n D C Z X D a C x x D o C Z m D X 1 D X - O Z r r D A A A x A '-' w w W X W K W D N N X 00 00 00 X ID r�i D < 0 0 Z ^' O 13 ' r 3 3 N O V A N A 1 0 r r m O O C lD K N A 00 In m I-+ ! O 00 to N O W O W r W l0 W In to w Ln c O V V1 00 lD W m p) W pl w O In r l0 O 00 m m m 3 3 3 3 n co 3 rD 3 rD 3 rD 3 rD 3 rD 3 !D 1n O C 7 D O cn r W O r C n O c D 3 0 c I r F+ w Ll w Vt w In W V N W O A <o 00 00 Ol W V A W W to cr) V W 00 A 01 0 O c D 0 O c n X < m rD OJ : n M X m X m m n X z D o) N < rD d < rD O v y < ro C < ° 7 N < m 7 < m 7 CU N O < < W < < W < W f9 rD rD W A < < < d ro O O < < < (D fD 3 ,� < 3 D�j c< rD c rD c< fD < fD z ; rD "° 7 c o J m„ 7 v > rD 7 c o > O W W C C f0 ° c c ID n n 3 3 3 M O F D ,� c m F m fD o ro '» C » a- W CO 3. o ° ° m ° o 0 0 0 0 0 0 0 0 0 0 0 cr"i o � o n o n rD r0 A i N (O. m i Ol C d C m C j'O IDD ,��., rD .��+ (�D �.,, .��. rD �. raD �. C tD lO O C LO W lD O N I l~D l~D °�' t~O W v W d �' m �p N+ m O O v In 3 A y,! N N 0 v I� N ,� N 0 D cocc D n D co co y Z 00 �» W w D� m T W w ao I Z m m 1 -Di 1 D a> j W( m D D D V+ N {m/1 D V+ N N D N m m m -Di m m m 1 m m m n Ln r LnN rn rn N to > I N v+ H LA m -Di Z ml < OD X D >c D c i O> D c X A --I X m Z m O I m m D Z m Z -< D mD -I --I X X m X- X X Dm X N W r{N VD X O H Vl lP XO W W W X Co ? I D N D N l0 o0 0 3 C O N A �+ w Q1 w 3 O l0 A �p C O W f+ O O N In O 7 N W lO In In W t0 V r-+ IN 7 A W w N NJ W A N K W V A F+ N F+ W W W N N L. O1 LU --I m 3 o 0 0 0 0 0 3 3 3 m rD rD n 61 O 7 n OJ O 7 n OJ O n of O 7 n n N of O O z n 0 C 7 K D 3 0 C 7 .y �a 00 W W V V FV+ Fv+ FV+ 00 N N Ln D Ln F+ W F+ N O V O N U W rr N W O A N co 0o O A 0o 3 3 3 3 3 3 rD (D rD (D (D m 0 C m N N N C m D N w n 0 N 0 C N O V l0 F+ p7j w D Q) lD V N io < C rt rD O) H n n W W LU W 0 00 V V l0 Ol l0 F+ O1 A Ol Ql N F.. NJ 0o QQ3 W O O f V O m W V A 00 00 A W C W V lD N LO W 7 W In 00 - w N rY d N m to t+ lO W A A 00 O m W A O l0 F+ F+ Q 00 F+ 0fi W �O V 00 to N fj ito A 00 tO � O to w 000 FWD+ O V 7 0 C < m < c X X fD X m 3 r co O DWi O v (`o A = DWi 7 < 7 I�� < �� —I C C C 7. c ID , o vo o o C).o a -O (D a) a fC fu m m a a o^ adpD (D , A ~luN M v v v N M O i F+ p W 7 00 00 N i (D W W (D R W 7 W m ((nn m m m G to � to 0 n N (A n LA N n O N m m Z m Z m v D < X D C1 z X D o O 'O X O -C:,D O O c 01 D p p X x N I N t0 IW F+ V p I D w N DD p N V w V . O c N V ONE A W ul W O1 O ^ v `Dv fDpv "� 3 O O N to 1n vOi (p (D 10 "O 'C fi fi I I� Ti v tN� A Al N V N C) fl_ V V V .O w VO (D 7 c (D < (D (D a 7 7 3 7 C (D C D c D O w A'I w N o, N in r..r w t0 tp S4 o0i VO t0 t0 O t00 V n X o (D c LOO tV0 J I M (D C (D N D (7 N N N p O W 00 O c Li W W Ln r* (D Iv v C 3 CD to .�, (D n A c A O A n m 3 A (D 3 A �- a ' ^ CL 0 D � to N M D m D N N 0 D mX n DiD C m m X M v N y A C N tO 7 W O O C C 3 O O c c O Gl C a d O � c t M M m 9 W 0, Off+ O a _ n n D N D m N O A C 00 C N In K W K N to Lo m m C m C m Cl) O QQ m O P+ su ul W A Oi #A W 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 Department of Finance and Administration Contact Us I Accessibility I Privacy I Security I Acceptable Use I FAQs Payment Details < Previous Attacl- Submit https://atap.arkansas.gov/_/#12 1 /1 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 < Previous https://atap.arkansas.gov/ /#16