Computer Products Sales Tax Report

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

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

SalesAmount
Gross Sales:677,873.79
Less: Taxes Included in Gross Sales:28,321.61
Taxable Gross Sales:472,026.82
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:176,463.34
Income from Nontaxable Labor or Nontaxable Services:1,062.02
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:177,525.36
Sales After Deductions:500,348.43
Net Taxable Sales: 472,026.82
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232028,321.61

ITCS Repair Center Tax Report

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

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

SalesAmount
Gross Sales:7,721.83
Less: Taxes Included in Gross Sales:31.17
Taxable Gross Sales:519.58
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:7,171.08
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:7,171.08
Sales After Deductions:550.75
Net Taxable Sales: 519.58
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481099126609232031.17

Student Computer Package Sales Tax Report

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

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

Customer Funded Tax Report

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

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923200.00

Sales Program Tax Report

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

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00

Music Tax Report

No taxable sales for this period.

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

Posters/Handouts Tax Report

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

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000235500OPERA31100U0064890.00

Widget A Tax Report

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

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
444444555551234561000099999W0123450.00

Widget A Tax Report

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

Reporting begins on Monday July 1st, 2013 and ends on Wednesday July 10th, 2013. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday July 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 June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
444444555551234561000099999W0123450.00

Long Distance Calls Tax Report

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

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

SalesAmount
Gross Sales:79.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:79.33
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:79.33
Net Taxable Sales: 79.33
Department Charge for June 2013
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004813841108892320 4.76
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