Retail Merchandise Tax Report

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

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

SalesAmount
Gross Sales:7,879.61
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:7,879.61
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:7,879.61
Net Taxable Sales: 7,879.61
Department Charge for January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041472.78

Souvenirs Tax Report

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

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

SalesAmount
Gross Sales:1,110.47
Less: Taxes Included in Gross Sales:62.86
Taxable Gross Sales:1,047.61
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:1,110.47
Net Taxable Sales: 1,047.61
Department Charge for January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C41522962.86

Room Rental Tax Report

No taxable sales for this period.

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

Food Tax Report

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

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

SalesAmount
Gross Sales:4,440.05
Less: Taxes Included in Gross Sales:251.32
Taxable Gross Sales:4,188.73
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:4,440.05
Net Taxable Sales: 4,188.73
Department Charge for January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548251.32

Supplies & Copying Tax Report

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

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

SalesAmount
Gross Sales:1,260.16
Less: Taxes Included in Gross Sales:71.33
Taxable Gross Sales:1,188.83
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:1,260.16
Net Taxable Sales: 1,188.83
Department Charge for January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U03624971.33

Dental Stores Hygiene Workbooks Tax Report

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

Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61550010000393500OPERA110000.00

Dental Stores Teeth Tax Report

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

Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
6153604000040410010014110000.00

Dental Stores Workbooks Tax Report

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

Reporting begins on Friday February 1st, 2013 and ends on Sunday February 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday February 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 January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000040310010017110000.00

Dental Stores Warehouse Tax Report

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

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

SalesAmount
Gross Sales:24,475.95
Less: Taxes Included in Gross Sales:1,385.43
Taxable Gross Sales:23,090.52
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:24,475.95
Net Taxable Sales: 23,090.52
Department Charge for January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 1,385.43

Dental Stores Preclinic Tax Report

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

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

SalesAmount
Gross Sales:28.89
Less: Taxes Included in Gross Sales:1.64
Taxable Gross Sales:27.25
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:28.89
Net Taxable Sales: 27.25
Department Charge for January 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004041001001411000C4152531.64
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