Supplies 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:195.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:195.00
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:195.00
Net Taxable Sales: 195.00
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000470132OPERA41000U02622611.70

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
615350400004650001000046000U0290300.00

Clothing 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
61458440000464000OUTRE1110XU0165570.00

Book Sales Tax Report

No taxable sales for this period.

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.

Refreshments 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
414350400004320001119431100 0.00

CD's 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
61535040000421520UDISC31100U0119250.00

Dental Stores Preclinic 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:724.36
Less: Taxes Included in Gross Sales:41.00
Taxable Gross Sales:683.36
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:724.36
Net Taxable Sales: 683.36
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004041001001411000C41525341.00

Dental Stores Warehouse 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:14,969.42
Less: Taxes Included in Gross Sales:847.33
Taxable Gross Sales:14,122.09
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:14,969.42
Net Taxable Sales: 14,122.09
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 847.33

Dental Stores Workbooks 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
6153504000040310010017110000.00

Dental Stores Teeth 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
6153604000040410010014110000.00
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