Ann Arbor Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

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

SalesAmount
Gross Sales:3,268.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,268.67
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:3,268.67
Net Taxable Sales: 3,268.67
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031561031100196.12

KEC Ophthalmology Operating Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

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

SalesAmount
Gross Sales:109,983.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:109,983.00
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:109,983.00
Net Taxable Sales: 109,983.00
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311006,598.98

KEC Optical Shop - Brighton Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

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

SalesAmount
Gross Sales:692.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:692.00
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:692.00
Net Taxable Sales: 692.00
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156093110041.52

KEC Optical Shop - Canton Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 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 December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315623311000.00

KEC Optical Shop - Milford Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 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 December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315625311000.00

Clothing Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

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

SalesAmount
Gross Sales:80.00
Less: Taxes Included in Gross Sales:4.53
Taxable Gross Sales:75.47
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:80.00
Net Taxable Sales: 75.47
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003025051000031100U0123334.53

LSA Herbarium Sales Tax Report

No taxable sales for this period.

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

LSA Herbarium Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

Reporting begins on Tuesday January 1st, 2013 and ends on Thursday January 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday January 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 December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41631940000201200LDPRG11000C4110790.00

LSA Herbarium Book Sales - C411079 Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

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

SalesAmount
Gross Sales:643.60
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:643.60
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:643.60
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000C4110790.00

LSA Herbarium Sales - U019877 Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2012

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

SalesAmount
Gross Sales:65.72
Less: Taxes Included in Gross Sales:3.72
Taxable Gross Sales:62.00
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:65.72
Net Taxable Sales: 62.00
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000U0198773.72
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