LSA Herbarium Sales - U019877 Tax Report

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

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

SalesAmount
Gross Sales:26.50
Less: Taxes Included in Gross Sales:1.50
Taxable Gross Sales:25.00
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:26.50
Net Taxable Sales: 25.00
Department Charge for May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000U0198771.50

LSA Herbarium Book Sales - C411079 Tax Report

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

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

SalesAmount
Gross Sales:156.02
Less: Taxes Included in Gross Sales:7.02
Taxable Gross Sales:117.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:32.00
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:32.00
Sales After Deductions:124.02
Net Taxable Sales: 117.00
Department Charge for May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000C4110797.02

Dental Stores Workbooks Tax Report

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

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

SalesAmount
Gross Sales:7,336.79
Less: Taxes Included in Gross Sales:415.29
Taxable Gross Sales:6,921.50
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:7,336.79
Net Taxable Sales: 6,921.50
Department Charge for May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004031001001711000415.29

Clothing Sales Tax Report

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

Reporting begins on Thursday June 1st, 2017 and ends on Saturday June 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 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 May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
412050400003025051000031100U0123330.00

American Magazine Tax Report

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

Reporting begins on Thursday June 1st, 2017 and ends on Saturday June 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 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 May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000051440010880410000.00

Women's Health Tax Report

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

Reporting begins on Thursday June 1st, 2017 and ends on Saturday June 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 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 May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003185401000031100G0095300.00

Kellogg Eye Care Pharmacy Tax Report

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

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

SalesAmount
Gross Sales:12,855.42
Less: Taxes Included in Gross Sales:8.89
Taxable Gross Sales:148.17
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:12,698.36
Other Descr:
 - Pharmacy
Total Allowable Deductions:12,698.36
Sales After Deductions:157.06
Net Taxable Sales: 148.17
Department Charge for May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450311008.89

Long Distance Calls Tax Report

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

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

SalesAmount
Gross Sales:4.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4.83
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:4.83
Net Taxable Sales: 4.83
Department Charge for May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004813841108892320 0.29

Music Tax Report

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

Reporting begins on Thursday June 1st, 2017 and ends on Saturday June 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 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 May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004204001305143000 0.00

Posters/Handouts Tax Report

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

Reporting begins on Thursday June 1st, 2017 and ends on Saturday June 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday June 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 May 2017
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000235500OPERA31100U0064890.00
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