CD's Tax Report

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

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

SalesAmount
Gross Sales:4,040.00
Less: Taxes Included in Gross Sales:228.68
Taxable Gross Sales:3,811.32
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:4,040.00
Net Taxable Sales: 3,811.32
Department Charge for November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400016703 228.68

CD's Tax Report

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

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

SalesAmount
Gross Sales:910.00
Less: Taxes Included in Gross Sales:51.51
Taxable Gross Sales:858.49
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:910.00
Net Taxable Sales: 858.49
Department Charge for November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400015646 51.51

CD Sales Tax Report

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

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

SalesAmount
Gross Sales:210.00
Less: Taxes Included in Gross Sales:11.89
Taxable Gross Sales:198.11
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:210.00
Net Taxable Sales: 198.11
Department Charge for November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
414350900007540001356011.89

CD Sales Tax Report

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

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

SalesAmount
Gross Sales:720.00
Less: Taxes Included in Gross Sales:40.75
Taxable Gross Sales:679.25
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:720.00
Net Taxable Sales: 679.25
Department Charge for November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
414350900007540001674040.76

Special Events Tax Report

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

Reporting begins on Sunday December 1st, 2013 and ends on Tuesday December 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 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 November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000380003ALREL4600XC4150580.00

Clothing Tax Report

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

Reporting begins on Sunday December 1st, 2013 and ends on Tuesday December 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 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 November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000380013ADMIN11100U0164640.00

Internal recharge Tax Report

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

Reporting begins on Sunday December 1st, 2013 and ends on Tuesday December 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday December 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 November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011676 U0006540.00

Events/Activities Tax Report

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

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

SalesAmount
Gross Sales:264.50
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:107.15
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:157.35
Other Descr:
 - Non-commercial sales
Total Allowable Deductions:264.50
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004351111322831100U0067610.00

Product Sales Tax Report

No taxable sales for this period.

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

MD Forte Products Tax Report

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

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

SalesAmount
Gross Sales:2,470.00
Less: Taxes Included in Gross Sales:139.81
Taxable Gross Sales:2,330.19
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:2,470.00
Net Taxable Sales: 2,330.19
Department Charge for November 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315656 31100 139.81
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