Ambulatory Care Pharmacy Tax Report

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

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

SalesAmount
Gross Sales:63,297.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:6,478.01
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:56,818.99
Other Descr:
 - Pharmacy
Total Allowable Deductions:56,818.99
Sales After Deductions:6,478.01
Net Taxable Sales: 6,478.01
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 388.68

East Ann Arbor Pharmacy Tax Report

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

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

SalesAmount
Gross Sales:100,490.52
Less: Taxes Included in Gross Sales:56.92
Taxable Gross Sales:948.67
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:99,484.93
Other Descr:
 - Pharmacy
Total Allowable Deductions:99,484.93
Sales After Deductions:1,005.59
Net Taxable Sales: 948.67
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 56.92

Soft Goods Tax Report

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

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
41435056000314305 31100 0.00

Soft Goods Tax Report

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

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
41435056000314300 31100 0.00

Over the Counter Supplies Tax Report

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

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

SalesAmount
Gross Sales:2,802.20
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,603.20
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:199.00
Other Descr:
 - Prescription Products
Total Allowable Deductions:199.00
Sales After Deductions:2,603.20
Net Taxable Sales: 2,603.20
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003157801000031100156.19

Food Tax Report

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

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

SalesAmount
Gross Sales:80,177.82
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:45,753.91
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:34,423.91
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:34,423.91
Sales After Deductions:45,753.91
Net Taxable Sales: 45,753.91
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 2,745.23

Printing Tax Report

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

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

SalesAmount
Gross Sales:853.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:853.83
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:853.83
Net Taxable Sales: 853.83
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520009589001191292320 51.23

Photocopies Tax Report

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

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520009512001191392320 0.00

Beverages & Events Tax Report

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

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

SalesAmount
Gross Sales:0.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
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:0.00
Net Taxable Sales: 0.00
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000753200ADMIN61000 0.00

University Property Sales Tax Report

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

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

SalesAmount
Gross Sales:258,860.41
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:109,038.00
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:149,822.41
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:149,822.41
Sales After Deductions:109,038.00
Net Taxable Sales: 109,038.00
Department Charge for July 2019
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT92320 6,542.28
Subscribe to