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

Dental Stores Hygiene 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:296.80
Less: Taxes Included in Gross Sales:16.80
Taxable Gross Sales:280.00
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:296.80
Net Taxable Sales: 280.00
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61550010000393500OPERA1100016.80

Supplies & Copying 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:176.66
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:176.66
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:176.66
Net Taxable Sales: 176.66
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U03624910.60

Food 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:23.14
Less: Taxes Included in Gross Sales:1.31
Taxable Gross Sales:21.83
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:23.14
Net Taxable Sales: 21.83
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C4115481.31

Room Rental 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.

Souvenirs 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:1,928.45
Less: Taxes Included in Gross Sales:109.16
Taxable Gross Sales:1,819.29
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:1,928.45
Net Taxable Sales: 1,819.29
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C415229109.16

Retail Merchandise 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:11,569.79
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:11,569.79
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:11,569.79
Net Taxable Sales: 11,569.79
Department Charge for August 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041694.19
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