Physical Therapy Tax Report

Last submitted by afrazier on May 4th, 2018 at 9:06AM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:456.16
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:456.16
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:456.16
Net Taxable Sales: 456.16
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006501048327.37

Optical Shop Tax Report

Last submitted by afrazier on May 4th, 2018 at 9:08AM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:48.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:48.50
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:48.50
Net Taxable Sales: 48.50
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000600630104702.91

Computer Products Sales Tax Report

Last submitted by prddd on May 7th, 2018 at 4:50PM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:697,472.78
Less: Taxes Included in Gross Sales:18,639.39
Taxable Gross Sales:310,656.54
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:368,176.85
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:368,176.85
Sales After Deductions:329,295.93
Net Taxable Sales: 310,656.54
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232018,639.39

ITCS Repair Center Tax Report

Last submitted by prddd on May 7th, 2018 at 4:39PM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:15,777.12
Less: Taxes Included in Gross Sales:893.04
Taxable Gross Sales:14,884.08
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:15,777.12
Net Taxable Sales: 14,884.08
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810991266092320893.04

Orthopedics Tax Report

Last submitted by afrazier on May 4th, 2018 at 9:05AM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:1,601.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,601.67
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:1,601.67
Net Taxable Sales: 1,601.67
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500006006301046896.10

Pharmacy Tax Report

Last submitted by afrazier on May 4th, 2018 at 9:03AM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:3,568.16
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,568.16
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:3,568.16
Net Taxable Sales: 3,568.16
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060065010484214.09

Eye Care Tax Report

Last submitted by afrazier on May 4th, 2018 at 9:09AM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:5,758.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,758.67
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:5,758.67
Net Taxable Sales: 5,758.67
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000060063010469345.52

ICLE courses Tax Report

Last submitted by suzengli on May 4th, 2018 at 2:02PM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:114,503.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:87,909.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:5504.50
Sales to Federal or State Governmental or Political Subdivisions:10194.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:4849.25
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:6046.50
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:26,594.25
Sales After Deductions:87,909.00
Net Taxable Sales: 87,909.00
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034445,274.54

Life Science Orchestra Tax Report

Last submitted by candacem on May 4th, 2018 at 9:31AM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:333.00
Less: Taxes Included in Gross Sales:18.85
Taxable Gross Sales:314.15
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:333.00
Net Taxable Sales: 314.15
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186241000031100G00302518.85

Gifts of Art Tax Report

Last submitted by candacem on May 4th, 2018 at 9:40AM
The University of Michigan Tax Report
Sales Tax Summary for April 2018

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

SalesAmount
Gross Sales:1,210.52
Less: Taxes Included in Gross Sales:68.52
Taxable Gross Sales:1,142.00
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:1,210.52
Net Taxable Sales: 1,142.00
Department Charge for April 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141968.52
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