Michigan League Use Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:83,085.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:72,735.00
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:10,350.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:10,350.00
Sales After Deductions:72,735.00
Net Taxable Sales: 72,735.00
Department Charge for October 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100004,364.10

Pierpont Commons Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:494,105.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:83,741.27
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:410,364.33
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:410,364.33
Sales After Deductions:83,741.27
Net Taxable Sales: 83,741.27
Department Charge for October 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100005,024.48

Student Computer Package Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

Customer Funded Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923200.00

Sales Program Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00

Souvenirs Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,751.05
Less: Taxes Included in Gross Sales:99.12
Taxable Gross Sales:1,651.93
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:1,751.05
Net Taxable Sales: 1,651.93
Department Charge for October 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C41522999.12

Room Rental Tax Report

No taxable sales for this period.

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

Product Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:430.10
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:47.60
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:382.50
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:382.50
Sales After Deductions:47.60
Net Taxable Sales: 47.60
Department Charge for October 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520006615001150892320U0209732.86

Museum Store Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 must be made directly to the Tax Department.

SalesAmount
Gross Sales:8,756.41
Less: Taxes Included in Gross Sales:495.65
Taxable Gross Sales:8,260.76
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:8,756.41
Net Taxable Sales: 8,260.76
Department Charge for October 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132051113442000U032602495.65

Clothing and Sundries Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2014

Reporting begins on Saturday November 1st, 2014 and ends on Monday November 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday November 10th, 2014 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 2014
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187731000031100G0007120.00
Subscribe to