Dental Stores Preclinic Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 6.36 | |||||
| Less: Taxes Included in Gross Sales: | 0.36 | |||||
| Taxable Gross Sales: | 6.00 | |||||
| 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: | 6.36 |
| Net Taxable Sales: | 6.00 |
| Department Charge for January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 404100 | 10014 | 11000 | C415253 | 0.36 |
Dental Stores Warehouse Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 1,611.58 | |||||
| Less: Taxes Included in Gross Sales: | 91.22 | |||||
| Taxable Gross Sales: | 1,520.36 | |||||
| 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: | 1,611.58 |
| Net Taxable Sales: | 1,520.36 |
| Department Charge for January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 391400 | 10003 | 11000 | 91.22 | |
Dental Stores Workbooks Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 800.30 | |||||
| Less: Taxes Included in Gross Sales: | 45.30 | |||||
| Taxable Gross Sales: | 755.00 | |||||
| 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: | 800.30 |
| Net Taxable Sales: | 755.00 |
| Department Charge for January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 403100 | 10017 | 11000 | 45.30 | |
Dental Stores Teeth Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| 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 January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615360 | 40000 | 404100 | 10014 | 11000 | 0.00 | |
Dental Stores Hygiene Workbooks Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| 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 January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615500 | 10000 | 393500 | OPERA | 11000 | 0.00 | |
Supplies & Copying Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 1,697.33 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 1,697.33 | |||||
| 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: | 1,697.33 |
| Net Taxable Sales: | 1,697.33 |
| Department Charge for January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 372300 | COPYC | 46000 | U036249 | 101.84 |
Food Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| 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 January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615560 | 40000 | 280000 | CAFET | 31100 | C411548 | 0.00 |
Room Rental Tax Report
No taxable sales for this period.
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
Souvenirs Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 847.25 | |||||
| Less: Taxes Included in Gross Sales: | 47.96 | |||||
| Taxable Gross Sales: | 799.29 | |||||
| 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: | 847.25 |
| Net Taxable Sales: | 799.29 |
| Department Charge for January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 40000 | 201500 | LDISC | 31100 | C415229 | 47.96 |
Retail Merchandise Tax Report
Reporting begins on Saturday February 1st, 2014 and ends on Monday February 10th, 2014. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday February 10th, 2014 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 5,879.22 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 5,879.22 | |||||
| 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: | 5,879.22 |
| Net Taxable Sales: | 5,879.22 |
| Department Charge for January 2014 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 201000 | LDPRG | 31100 | C415041 | 352.75 |