Dental Stores Hygiene Workbooks 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
61550010000393500OPERA110000.00

Supplies & Copying 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:861.07
Less: Taxes Included in Gross Sales:48.74
Taxable Gross Sales:812.33
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:861.07
Net Taxable Sales: 812.33
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U03624948.74

Food 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:3,957.20
Less: Taxes Included in Gross Sales:223.99
Taxable Gross Sales:3,733.21
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:3,957.20
Net Taxable Sales: 3,733.21
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548223.99

Room Rental 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.

Souvenirs 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:1,257.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,257.60
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:1,257.60
Net Taxable Sales: 1,257.60
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C41522975.46

Retail Merchandise 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:8,227.63
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8,227.63
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:8,227.63
Net Taxable Sales: 8,227.63
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041493.66

Book Sales 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:2,318.88
Less: Taxes Included in Gross Sales:9.37
Taxable Gross Sales:156.10
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1,510.20
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:280.00
Income from Nontaxable Labor or Nontaxable Services:363.21
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:2,153.41
Sales After Deductions:165.47
Net Taxable Sales: 156.10
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C4150219.37

Book Sales 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:3,744.72
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:148.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:3596.72
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:3,744.72
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

UMBS Housing 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:876.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:876.00
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:876.00
Net Taxable Sales: 876.00
Department Charge for February 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100652.56

UMBS Store 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.

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