Sales Tax Report

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

Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 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 June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535010000175500FACAW21000U0171470.00

T-Shirt Sales Tax Report

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

Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 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 June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153509000060029010000U0005050.00

KEC Canton Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:597.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:597.50
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:597.50
Net Taxable Sales: 597.50
Department Charge for June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156233110035.85

KEC Brighton Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:1,067.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,067.50
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:1,067.50
Net Taxable Sales: 1,067.50
Department Charge for June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156093110064.05

KEC Ophthalmology Operating Tax Report Tax Report

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

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

SalesAmount
Gross Sales:59,371.48
Less: Taxes Included in Gross Sales:3,360.65
Taxable Gross Sales:56,010.83
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:59,371.48
Net Taxable Sales: 56,010.83
Department Charge for June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311003,360.65

KEC Ann Arbor Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:4,349.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,349.67
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:4,349.67
Net Taxable Sales: 4,349.67
Department Charge for June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031561031100260.98

KEC Brighton Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:5,493.81
Less: Taxes Included in Gross Sales:310.97
Taxable Gross Sales:5,182.84
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:5,493.81
Net Taxable Sales: 5,182.84
Department Charge for June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031563531100310.97

KEC Canton Optical Shop Tax Report

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

Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 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 June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311000.00

KEC Canton Optical Shop Tax Report

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

Reporting begins on Friday July 1st, 2016 and ends on Sunday July 10th, 2016. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday July 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 June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315608311000.00

KEC Canton Optical Shop Tax Report

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

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

SalesAmount
Gross Sales:5,503.79
Less: Taxes Included in Gross Sales:311.54
Taxable Gross Sales:5,192.25
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:5,503.79
Net Taxable Sales: 5,192.25
Department Charge for June 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031560831100311.54
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