Computer Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,489,560.78
Less: Taxes Included in Gross Sales:51,538.41
Taxable Gross Sales:858,973.53
Allowable DeductionsAmount
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:579,048.84
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:579,048.84
Sales After Deductions:910,511.94
Net Taxable Sales: 858,973.53
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232051,538.41

ITCS Repair Center Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:38,296.02
Less: Taxes Included in Gross Sales:1,122.21
Taxable Gross Sales:18,703.46
Allowable DeductionsAmount
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:18,470.35
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:18,470.35
Sales After Deductions:19,825.67
Net Taxable Sales: 18,703.46
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048109912660923201,122.21

Orthopedics Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,567.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,567.00
Allowable DeductionsAmount
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:2,567.00
Net Taxable Sales: 2,567.00
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010468154.02

Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,678.95
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,678.95
Allowable DeductionsAmount
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:3,678.95
Net Taxable Sales: 3,678.95
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060065010484220.74

Eye Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:5,038.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,038.00
Allowable DeductionsAmount
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:5,038.00
Net Taxable Sales: 5,038.00
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469302.28

Gift Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:217,157.04
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:158,928.05
Allowable DeductionsAmount
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:58,228.99
Other Descr:
 - non taxed goods and services
Total Allowable Deductions:58,228.99
Sales After Deductions:158,928.05
Net Taxable Sales: 158,928.05
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311009,535.68

ICLE courses Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:44,292.97
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:33,209.97
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1409.30
Sales to Federal or State Governmental or Political Subdivisions:5207.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:2362.40
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:2104.30
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:11,083.00
Sales After Deductions:33,209.97
Net Taxable Sales: 33,209.97
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034441,992.60

Life Science Orchestra Tax Report

No taxable sales for this period.

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

Gifts of Art Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:449.81
Less: Taxes Included in Gross Sales:21.90
Taxable Gross Sales:365.00
Allowable DeductionsAmount
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:62.91
Other Descr:
 - Shipping costs to return artwork to Illinois
Total Allowable Deductions:62.91
Sales After Deductions:386.90
Net Taxable Sales: 365.00
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141921.90

Michigan League Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2019

Reporting begins on Tuesday October 1st, 2019 and ends on Thursday October 10th, 2019. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday October 10th, 2019 must be made directly to the Tax Department.

SalesAmount
Gross Sales:502,516.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:82,727.56
Allowable DeductionsAmount
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:419,788.44
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:419,788.44
Sales After Deductions:82,727.56
Net Taxable Sales: 82,727.56
Department Charge for September 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100004,963.65
Subscribe to