Room Rental Tax Report

No taxable sales for this period.

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

Souvenirs Tax Report

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

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

SalesAmount
Gross Sales:2,141.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,141.00
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:2,141.00
Net Taxable Sales: 2,141.00
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C415229128.46

Retail Merchandise Tax Report

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

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

SalesAmount
Gross Sales:12,577.41
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:12,577.41
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:12,577.41
Net Taxable Sales: 12,577.41
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041754.64

Book Sales Tax Report

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

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

SalesAmount
Gross Sales:938.80
Less: Taxes Included in Gross Sales:15.95
Taxable Gross Sales:265.75
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:342.80
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:259.60
Income from Nontaxable Labor or Nontaxable Services:54.70
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:657.10
Sales After Deductions:281.70
Net Taxable Sales: 265.75
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C41502115.95

Book Sales Tax Report

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

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

SalesAmount
Gross Sales:2,615.69
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:2,615.69
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:2,615.69
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

UMBS Housing Tax Report

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

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

SalesAmount
Gross Sales:755.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:755.67
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:755.67
Net Taxable Sales: 755.67
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100645.34

UMBS Store Tax Report

No taxable sales for this period.

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

UMBS Dining Tax Report

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

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

SalesAmount
Gross Sales:750.00
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: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:750.00
Net Taxable Sales: 750.00
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100745.00

Golf Tax Report

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

Reporting begins on Monday April 1st, 2013 and ends on Wednesday April 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday April 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 March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003186461000031100G0086560.00

Save A Heart Auction Tax Report

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

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

SalesAmount
Gross Sales:24.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:24.25
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:24.25
Net Taxable Sales: 24.25
Department Charge for March 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
414260300003187621000031100C3645491.46
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