KEC Optical Shop - Brighton Tax Report

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

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

Michigan Union Tax Report

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

Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:244,084.40
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:43,042.38
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:201,042.02
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:201,042.02
Sales After Deductions:43,042.38
Net Taxable Sales: 43,042.38
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100002,582.54

Rackham Toll Calls Tax Report

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

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

KEC Optical Shop - Milford Tax Report

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

Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315625311000.00

KEC Optical Shop - Canton Tax Report

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

Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315623311000.00

KEC Ophthalmology Operating Tax Report

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

Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311000.00

Souvenirs Tax Report

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

Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C4152290.00

Room Rental Tax Report

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

Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 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 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100U0309220.00

Product Sales Tax Report

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

Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:78.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:78.00
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:78.00
Net Taxable Sales: 78.00
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520006615001150892320U0209734.68

Museum Store Tax Report

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

Reporting begins on Tuesday August 1st, 2017 and ends on Thursday August 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday August 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:7,018.75
Less: Taxes Included in Gross Sales:397.29
Taxable Gross Sales:6,621.46
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:7,018.75
Net Taxable Sales: 6,621.46
Department Charge for July 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132051113442000U032602397.29
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