University of Michigan Finance

Eye Care Tax Report

Last submitted by karbogas on April 3rd, 2015 at 2:42PM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Reporting begins on Wednesday April 1st, 2015 and ends on Friday April 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 10th, 2015 must be made directly to the Tax Department.

Sales	Amount
Gross Sales:	4,077.00
Less: Taxes Included in Gross Sales:	230.77
Taxable Gross Sales:	3,846.23

Allowable Deductions	Amount
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:	4,077.00
Net Taxable Sales:	3,846.23

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10469	56000		230.77

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Pharmacy Tax Report

Last submitted by karbogas on April 3rd, 2015 at 2:37PM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	8,239.60
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	8,239.60

Allowable Deductions	Amount
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:	8,239.60
Net Taxable Sales:	8,239.60

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600650	10484	56000		494.38

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Orthopedics Tax Report

No taxable sales for this period.

ITCS Repair Center Tax Report

Last submitted by karbogas on April 14th, 2015 at 11:17AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	39,408.27
Less: Taxes Included in Gross Sales:	600.61
Taxable Gross Sales:	10,010.24

Allowable Deductions	Amount
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:	28,797.42
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	28,797.42

Sales After Deductions:	10,610.85
Net Taxable Sales:	10,010.24

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	481099	12660	92320		600.61

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Computer Products Sales Tax Report

Last submitted by karbogas on April 14th, 2015 at 11:17AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	422,929.86
Less: Taxes Included in Gross Sales:	17,365.78
Taxable Gross Sales:	289,429.66

Allowable Deductions	Amount
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:	100,573.80
Income from Nontaxable Labor or Nontaxable Services:	15,560.62
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	116,134.42

Sales After Deductions:	306,795.44
Net Taxable Sales:	289,429.66

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	481019	12660	92320		17,365.78

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Optical Shop Tax Report

Last submitted by karbogas on April 3rd, 2015 at 2:38PM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	220.20
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	220.20

Allowable Deductions	Amount
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:	220.20
Net Taxable Sales:	220.20

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10470	56000		13.21

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Physical Therapy Tax Report

No taxable sales for this period.

Rackham Toll Call Reimbursements Tax Report

Last submitted by karbogas on April 7th, 2015 at 7:42AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	2.16
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	2.16

Allowable Deductions	Amount
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:	2.16
Net Taxable Sales:	2.16

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615560	10000	491000	ADMIN	46000		0.13

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Clothing Tax Report

Last submitted by karbogas on April 7th, 2015 at 8:30AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	426.39
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	426.39

Allowable Deductions	Amount
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:	426.39
Net Taxable Sales:	426.39

Department Charge for March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	440000	OPERA	46000	C111400	25.58

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Library Book Bags Tax Report

Last submitted by karbogas on April 1st, 2015 at 12:20AM

The University of Michigan Tax Report

Sales Tax Summary for March 2015

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 March 2015
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	923000	13855	41000		0.00

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