Retail Merchandise Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:6,649.69
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:6,649.69
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:6,649.69
Net Taxable Sales: 6,649.69
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041398.98

Food Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C4115480.00

Supplies & Copying Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:26,971.05
Less: Taxes Included in Gross Sales:1,526.66
Taxable Gross Sales:25,444.39
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:26,971.05
Net Taxable Sales: 25,444.39
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U0362491,526.66

Dental Stores Warehouse Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:36.04
Less: Taxes Included in Gross Sales:2.04
Taxable Gross Sales:34.00
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:36.04
Net Taxable Sales: 34.00
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 2.04

Dental Stores Preclinic Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,211.35
Less: Taxes Included in Gross Sales:68.57
Taxable Gross Sales:1,142.78
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:1,211.35
Net Taxable Sales: 1,142.78
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400003915001001411000C41525368.57

Food Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
41334640000411700CAFET52000U0050240.00

CD's Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000421520UDISC31100U0119250.00

Refreshments Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,341.50
Less: Taxes Included in Gross Sales:75.93
Taxable Gross Sales:1,265.57
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:1,341.50
Net Taxable Sales: 1,265.57
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004320001119431100 75.93

Book Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 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 October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004501001102231100 0.00

Clothing Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2016

Reporting begins on Tuesday November 1st, 2016 and ends on Thursday November 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2016 must be made directly to the Tax Department.

SalesAmount
Gross Sales:446.00
Less: Taxes Included in Gross Sales:25.25
Taxable Gross Sales:420.75
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:446.00
Net Taxable Sales: 420.75
Department Charge for October 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61458440000464000OUTRE1110XU01655725.25
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