UMBS Dining 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:204.84
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:204.84
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:204.84
Net Taxable Sales: 204.84
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100712.29

UMBS Store 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
41394040000172700LDPRG31100C4010100.00

UMBS Housing 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:68.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:68.17
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:68.17
Net Taxable Sales: 68.17
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C4010064.09

Book 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:1,799.60
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:48.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1,751.60
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:1,799.60
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

Book 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.

Retail Merchandise 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:8,800.52
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8,800.52
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:8,800.52
Net Taxable Sales: 8,800.52
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041528.03

Souvenirs 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:1,430.80
Less: Taxes Included in Gross Sales:80.99
Taxable Gross Sales:1,349.81
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:1,430.80
Net Taxable Sales: 1,349.81
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C41522980.99

Room Rental 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.

Food 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:2,525.25
Less: Taxes Included in Gross Sales:142.94
Taxable Gross Sales:2,382.31
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:2,525.25
Net Taxable Sales: 2,382.31
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548142.94

Supplies & Copying 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:742.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:742.50
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:742.50
Net Taxable Sales: 742.50
Department Charge for December 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U03624944.55
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