Rackham Toll Calls Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

Reporting begins on Monday January 1st, 2018 and ends on Wednesday January 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 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 December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN460000.00

Michigan Union Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

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

SalesAmount
Gross Sales:327,977.98
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:25,971.36
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:302,006.62
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:302,006.62
Sales After Deductions:25,971.36
Net Taxable Sales: 25,971.36
Department Charge for December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100001,558.28

KEC Optical Shop - Brighton Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

Reporting begins on Monday January 1st, 2018 and ends on Wednesday January 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 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 December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315609311000.00

Property Disposition Rentals Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

Reporting begins on Monday January 1st, 2018 and ends on Wednesday January 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 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 December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000689030FACOT923200.00

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

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

SalesAmount
Gross Sales:700.00
Less: Taxes Included in Gross Sales:39.62
Taxable Gross Sales:660.38
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:700.00
Net Taxable Sales: 660.38
Department Charge for December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
414350900007540001239339.62

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

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

SalesAmount
Gross Sales:6,185.00
Less: Taxes Included in Gross Sales:350.09
Taxable Gross Sales:5,834.91
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: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:6,185.00
Net Taxable Sales: 5,834.91
Department Charge for December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400015427350.09

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

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

SalesAmount
Gross Sales:1,391.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,391.00
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:1,391.00
Net Taxable Sales: 1,391.00
Department Charge for December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
414350900007540001234283.46

CD Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

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

SalesAmount
Gross Sales:280.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:280.00
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:280.00
Net Taxable Sales: 280.00
Department Charge for December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
414350900007540001390616.80

Information Center - Theatre Lobby Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

Reporting begins on Monday January 1st, 2018 and ends on Wednesday January 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 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 December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000095700012838923100.00

Mott Child & Family Life Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2017

Reporting begins on Monday January 1st, 2018 and ends on Wednesday January 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday January 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 December 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185681000031100G0030130.00
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