Software License Fees Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:9,674.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:750.00
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:8,924.55
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:8,924.55
Sales After Deductions:750.00
Net Taxable Sales: 750.00
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
413900400005610001167648000 45.00

T-Shirts & Calendars Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 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 August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61458440000517300112503100X 0.00

Gifts, Plants, Books Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:29,420.07
Less: Taxes Included in Gross Sales:568.46
Taxable Gross Sales:9,474.37
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:18,907.36
Returned Goods:0.00
Other:469.88
Other Descr:
 - Member discounts
Total Allowable Deductions:19,377.24
Sales After Deductions:10,042.83
Net Taxable Sales: 9,474.37
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250568.46

Book Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 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 August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004706801000041000U0357720.00

American Magazine Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 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 August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005144001000041000U0357720.00

Museum Store Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:9,525.76
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8,842.84
Allowable DeductionsAmount
Sales for Resale:24.13
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:105.72
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:399.75
Income from Nontaxable Labor or Nontaxable Services:153.32
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:682.92
Sales After Deductions:8,842.84
Net Taxable Sales: 8,842.84
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132051113442000U032602530.57

DMC Poster Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:722.92
Less: Taxes Included in Gross Sales:40.92
Taxable Gross Sales:682.00
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:722.92
Net Taxable Sales: 682.00
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000470260RCHRG92320U02488540.92

Library Vending Machine Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 must be made directly to the Tax Department.

SalesAmount
Gross Sales:12.75
Less: Taxes Included in Gross Sales:0.72
Taxable Gross Sales:12.03
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:12.75
Net Taxable Sales: 12.03
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074590.72

Poster Printing Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 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 August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000470260RCHRG92320U0248850.00

AAEL Credit Card Tax Report

The University of Michigan Tax Report
Sales Tax Summary for August 2013

Reporting begins on Sunday September 1st, 2013 and ends on Tuesday September 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday September 10th, 2013 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 August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074590.00
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