Software License Fees Tax Report

No taxable sales for this period.

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

T-Shirts & Calendars Tax Report

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

Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 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 February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61458440000517300112503100X 0.00

Gifts, Plants, Books Tax Report

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

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

SalesAmount
Gross Sales:11,439.24
Less: Taxes Included in Gross Sales:370.40
Taxable Gross Sales:6,173.26
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:4621.32
Returned Goods:70.00
Other:204.26
Other Descr:
 - Member and Employee discounts
Total Allowable Deductions:4,895.58
Sales After Deductions:6,543.66
Net Taxable Sales: 6,173.26
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250370.40

Book Sales Tax Report

No taxable sales for this period.

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

American Magazine Tax Report

No taxable sales for this period.

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

Museum Store Tax Report

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

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

SalesAmount
Gross Sales:9,514.68
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,224.68
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:24.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:216.00
Income from Nontaxable Labor or Nontaxable Services:50.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:290.00
Sales After Deductions:9,224.68
Net Taxable Sales: 9,224.68
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132051113442000U032602553.48

DMC Poster Shop Tax Report

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

Reporting begins on Friday March 1st, 2013 and ends on Sunday March 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday March 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 February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000470260RCHRG92320U0248850.00

Library Vending Machine Tax Report

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

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

SalesAmount
Gross Sales:50.94
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:50.94
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:50.94
Net Taxable Sales: 50.94
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074593.06

Poster Printing Tax Report

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

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

SalesAmount
Gross Sales:1,204.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,105.50
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:99.00
Other Descr:
 - U-M Department
Total Allowable Deductions:99.00
Sales After Deductions:1,105.50
Net Taxable Sales: 1,105.50
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390052000470260RCHRG92320U02488566.33

AAEL Credit Card Tax Report

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

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

SalesAmount
Gross Sales:3.77
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3.77
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:3.77
Net Taxable Sales: 3.77
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074590.23
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