UMBS Housing Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

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

SalesAmount
Gross Sales:920.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:920.00
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:920.00
Net Taxable Sales: 920.00
Department Charge for January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100655.20

Book Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

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

SalesAmount
Gross Sales:2,987.91
Less: Taxes Included in Gross Sales:2.99
Taxable Gross Sales:49.86
Allowable DeductionsAmount
Sales for Resale:396.80
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2538.26
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:2,935.06
Sales After Deductions:52.85
Net Taxable Sales: 49.86
Department Charge for January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010152.99

Book Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

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

SalesAmount
Gross Sales:1,241.68
Less: Taxes Included in Gross Sales:25.99
Taxable Gross Sales:433.09
Allowable DeductionsAmount
Sales for Resale:744.00
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:38.60
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:782.60
Sales After Deductions:459.08
Net Taxable Sales: 433.09
Department Charge for January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C41502125.99

Retail Merchandise Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

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

SalesAmount
Gross Sales:8,740.95
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8,740.95
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:8,740.95
Net Taxable Sales: 8,740.95
Department Charge for January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041524.46

Food Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

Reporting begins on Sunday February 1st, 2015 and ends on Tuesday February 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday February 10th, 2015 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 January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C4115480.00

Supplies & Copying Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

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

SalesAmount
Gross Sales:1,661.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,661.60
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:1,661.60
Net Taxable Sales: 1,661.60
Department Charge for January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U03624999.70

Dental Stores Warehouse Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

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

SalesAmount
Gross Sales:2,648.36
Less: Taxes Included in Gross Sales:149.91
Taxable Gross Sales:2,498.45
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:2,648.36
Net Taxable Sales: 2,498.45
Department Charge for January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 149.91

Dental Stores Preclinic Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

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

SalesAmount
Gross Sales:32.65
Less: Taxes Included in Gross Sales:1.85
Taxable Gross Sales:30.80
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:32.65
Net Taxable Sales: 30.80
Department Charge for January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400003915001001411000C4152531.85

Food Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

Reporting begins on Sunday February 1st, 2015 and ends on Tuesday February 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday February 10th, 2015 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 January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
41334640000411700CAFET52000U0050240.00

CD's Tax Report

The University of Michigan Tax Report
Sales Tax Summary for January 2015

Reporting begins on Sunday February 1st, 2015 and ends on Tuesday February 10th, 2015. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday February 10th, 2015 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 January 2015
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000421520UDISC31100U0119250.00
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