Physical Therapy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:185.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:185.00
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:185.00
Net Taxable Sales: 185.00
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006501048311.10

Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:32.40
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:32.40
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:32.40
Net Taxable Sales: 32.40
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600630104701.94

Computer Products Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,239,445.90
Less: Taxes Included in Gross Sales:58,103.24
Taxable Gross Sales:968,387.34
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:1,212,955.32
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:1,212,955.32
Sales After Deductions:1,026,490.58
Net Taxable Sales: 968,387.34
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232058,103.24

ITCS Repair Center Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:40,401.94
Less: Taxes Included in Gross Sales:533.40
Taxable Gross Sales:8,890.04
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:30,978.50
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:30,978.50
Sales After Deductions:9,423.44
Net Taxable Sales: 8,890.04
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810991266092320533.40

Orthopedics Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:522.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:522.00
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:522.00
Net Taxable Sales: 522.00
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006301046831.32

Pharmacy Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:2,168.90
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,168.90
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:2,168.90
Net Taxable Sales: 2,168.90
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060065010484130.13

Eye Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,837.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,837.50
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:3,837.50
Net Taxable Sales: 3,837.50
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469230.25

Gift Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:225,294.48
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:159,796.04
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:65,498.44
Other Descr:
 - Non taxed Goods and services
Total Allowable Deductions:65,498.44
Sales After Deductions:159,796.04
Net Taxable Sales: 159,796.04
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311009,587.76

ICLE courses Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:42,790.08
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:26,503.03
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2,517.60
Sales to Federal or State Governmental or Political Subdivisions:2,289.40
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:4,866.95
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:6,613.10
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:16,287.05
Sales After Deductions:26,503.03
Net Taxable Sales: 26,503.03
Department Charge for August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034441,590.18

Life Science Orchestra Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2018

Reporting begins on Saturday September 1st, 2018 and ends on Monday September 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday September 10th, 2018 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 August 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186241000031100G0030250.00
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