DME Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 0.00 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 0.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: | 0.00 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 56000 | 314705 | 31100 | 0.00 | ||
Cancer Center Pharmacy Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 34,943.32 | |||||
| Less: Taxes Included in Gross Sales: | 82.41 | |||||
| Taxable Gross Sales: | 1,373.50 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 33,487.41 |
| Other Descr: - Pharmacy | |
| Total Allowable Deductions: | 33,487.41 |
| Sales After Deductions: | 1,455.91 |
| Net Taxable Sales: | 1,373.50 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 56000 | 314450 | 31100 | 82.41 | ||
Ambulatory Care Pharmacy Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 59,877.21 | |||||
| Less: Taxes Included in Gross Sales: | 448.58 | |||||
| Taxable Gross Sales: | 7,476.33 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 51,952.30 |
| Other Descr: - Pharmacy | |
| Total Allowable Deductions: | 51,952.30 |
| Sales After Deductions: | 7,924.91 |
| Net Taxable Sales: | 7,476.33 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 56000 | 314450 | 31100 | 448.58 | ||
East Ann Arbor Pharmacy Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 106,929.95 | |||||
| Less: Taxes Included in Gross Sales: | 54.93 | |||||
| Taxable Gross Sales: | 915.50 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 105,959.52 |
| Other Descr: - Pharmacy | |
| Total Allowable Deductions: | 105,959.52 |
| Sales After Deductions: | 970.43 |
| Net Taxable Sales: | 915.50 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 56000 | 314450 | 31100 | 54.93 | ||
Soft Goods Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 0.00 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 0.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: | 0.00 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 56000 | 314305 | 31100 | 0.00 | ||
Soft Goods Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 0.00 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 0.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: | 0.00 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 56000 | 314300 | 31100 | 0.00 | ||
Over the Counter Supplies Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 2,541.80 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 2,446.80 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 95.00 |
| Other Descr: - Prescription Products | |
| Total Allowable Deductions: | 95.00 |
| Sales After Deductions: | 2,446.80 |
| Net Taxable Sales: | 2,446.80 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 56000 | 315780 | 10000 | 31100 | 146.81 | |
Food Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 141,233.46 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 9,265.87 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 131,967.59 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 131,967.59 |
| Sales After Deductions: | 9,265.87 |
| Net Taxable Sales: | 9,265.87 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55000 | 600700 | 11676 | 92310 | 555.95 | |
Printing Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 860.17 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 860.17 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 860.17 |
| Net Taxable Sales: | 860.17 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 52000 | 958900 | 11912 | 92320 | 51.61 | |
Photocopies Tax Report
Reporting begins on Wednesday January 1st, 2020 and ends on Friday January 10th, 2020. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday January 10th, 2020 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 0.00 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 0.00 | |||||
| Allowable Deductions | Amount |
|---|---|
| Sales for Resale: | 0.00 |
| Sales to Industrial Processors or Agricultural Producers: | 0.00 |
| Sales in Interstate Commerce: | 0.00 |
| Sales to Federal or State Governmental or Political Subdivisions: | 0.00 |
| Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations: | 0.00 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 0.00 |
| Sales After Deductions: | 0.00 |
| Net Taxable Sales: | 0.00 |
| Department Charge for December 2019 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 52000 | 951200 | 11913 | 92320 | 0.00 | |