Long Distance Calls Tax Report

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

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

SalesAmount
Gross Sales:66.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:66.17
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:66.17
Net Taxable Sales: 66.17
Department Charge for July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004813841108892320 3.97

Gift Shop Sales Tax Report

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

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

SalesAmount
Gross Sales:150,985.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:102,671.00
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:48,314.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:48,314.00
Sales After Deductions:102,671.00
Net Taxable Sales: 102,671.00
Department Charge for July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311006,160.26

Friends Gift Shops Tax Report

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

Reporting begins on Thursday August 1st, 2013 and ends on Saturday August 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 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 July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
4168884000031859510000311000.00

Tax Tax Report

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

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

SalesAmount
Gross Sales:2,311.34
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,311.34
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:2,311.34
Net Taxable Sales: 2,311.34
Department Charge for July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011684U000682138.68

LSA Herbarium Sales Tax Report

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

Reporting begins on Thursday August 1st, 2013 and ends on Saturday August 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 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 July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41632340000201200LDPRG11000U0199060.00

LSA Herbarium Sales - U019877 Tax Report

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

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

SalesAmount
Gross Sales:599.52
Less: Taxes Included in Gross Sales:2.22
Taxable Gross Sales:37.00
Allowable DeductionsAmount
Sales for Resale:346.30
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:214.00
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:560.30
Sales After Deductions:39.22
Net Taxable Sales: 37.00
Department Charge for July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000U0198772.22

LSA Herbarium Book Sales - C411079 Tax Report

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

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

SalesAmount
Gross Sales:103.00
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:103.00
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:103.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000C4110790.00

LSA Herbarium Sales Tax Report

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

Reporting begins on Thursday August 1st, 2013 and ends on Saturday August 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday August 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 July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41631940000201200LDPRG11000C4110790.00

LSA Herbarium Sales C136472 Tax Report

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

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

SalesAmount
Gross Sales:66.00
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:66.00
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:66.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201200LDPRG11000C1364720.00

Clothing Sales Tax Report

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

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

SalesAmount
Gross Sales:90.00
Less: Taxes Included in Gross Sales:5.09
Taxable Gross Sales:84.91
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:90.00
Net Taxable Sales: 84.91
Department Charge for July 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003025051000031100U0123335.09
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