East Ann Arbor Pharmacy Tax Report

Last submitted by karbogas on February 5th, 2018 at 9:29AM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

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

SalesAmount
Gross Sales:144,001.95
Less: Taxes Included in Gross Sales:43.30
Taxable Gross Sales:721.67
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:143,236.98
Other Descr:
 - Pharmacy
Total Allowable Deductions:143,236.98
Sales After Deductions:764.97
Net Taxable Sales: 721.67
Department Charge for January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 43.30

Soft Goods Tax Report

Last submitted by karbogas on February 1st, 2018 at 12:30AM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 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 January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
41435056000314305 31100 0.00

Soft Goods Tax Report

Last submitted by karbogas on February 1st, 2018 at 12:30AM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 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 January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
41435056000314300 31100 0.00

Over the Counter Supplies Tax Report

Last submitted by karbogas on February 6th, 2018 at 2:33PM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

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

SalesAmount
Gross Sales:4,087.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,939.80
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:147.80
Other Descr:
 - Prescription Products
Total Allowable Deductions:147.80
Sales After Deductions:3,939.80
Net Taxable Sales: 3,939.80
Department Charge for January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003157801000031100236.39

Food Tax Report

Last submitted by karbogas on February 5th, 2018 at 1:41PM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

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

SalesAmount
Gross Sales:171,381.40
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:15,934.30
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:155447.10
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:155,447.10
Sales After Deductions:15,934.30
Net Taxable Sales: 15,934.30
Department Charge for January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 956.06

Printing Tax Report

Last submitted by karbogas on February 8th, 2018 at 1:19PM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

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

SalesAmount
Gross Sales:1,047.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,047.83
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:1,047.83
Net Taxable Sales: 1,047.83
Department Charge for January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350520009589001191292320 62.87

Photocopies Tax Report

Last submitted by karbogas on February 1st, 2018 at 12:25AM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 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 January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520009512001191392320 0.00

Beverages & Events Tax Report

Last submitted by karbogas on February 1st, 2018 at 12:25AM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

Reporting begins on Thursday February 1st, 2018 and ends on Saturday February 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday February 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 January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000753200ADMIN61000 0.00

University Property Sales Tax Report

Last submitted by karbogas on February 1st, 2018 at 9:46AM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

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

SalesAmount
Gross Sales:116,120.66
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:44,402.67
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:71,717.99
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:71,717.99
Sales After Deductions:44,402.67
Net Taxable Sales: 44,402.67
Department Charge for January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT92320 2,664.16

Clothing & Sundries Tax Report

Last submitted by karbogas on February 6th, 2018 at 2:20PM
The University of Michigan Tax Report
Sales Tax Summary for January 2018

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

SalesAmount
Gross Sales:344.00
Less: Taxes Included in Gross Sales:19.47
Taxable Gross Sales:324.53
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: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:344.00
Net Taxable Sales: 324.53
Department Charge for January 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000958000ADMIN92310 19.47
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