University of Michigan Finance

Food Tax Report

Last submitted by karbogas on December 3rd, 2012 at 12:55PM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Reporting begins on Saturday December 1st, 2012 and ends on Monday December 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday December 10th, 2012 must be made directly to the Tax Department.

Sales	Amount
Gross Sales:	4,017.85
Less: Taxes Included in Gross Sales:	227.43
Taxable Gross Sales:	3,790.42

Allowable Deductions	Amount
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:	4,017.85
Net Taxable Sales:	3,790.42

Department Charge for November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615560	40000	280000	CAFET	31100	C411548	227.43

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Supplies & Copying Tax Report

Last submitted by karbogas on December 11th, 2012 at 9:32AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	855.42
Less: Taxes Included in Gross Sales:	48.42
Taxable Gross Sales:	807.00

Allowable Deductions	Amount
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:	855.42
Net Taxable Sales:	807.00

Department Charge for November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	372300	COPYC	46000	U036249	48.42

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Dental Stores Hygiene Workbooks Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:24AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615500	10000	393500	OPERA	11000		0.00

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Dental Stores Teeth Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:24AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615360	40000	404100	10014	11000		0.00

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Dental Stores Workbooks Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:24AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	403100	10017	11000		0.00

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Dental Stores Warehouse Tax Report

Last submitted by karbogas on December 5th, 2012 at 10:38AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	297.38
Less: Taxes Included in Gross Sales:	16.83
Taxable Gross Sales:	280.55

Allowable Deductions	Amount
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:	297.38
Net Taxable Sales:	280.55

Department Charge for November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	391400	10003	11000		16.83

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Dental Stores Preclinic Tax Report

Last submitted by karbogas on December 5th, 2012 at 10:38AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	419.98
Less: Taxes Included in Gross Sales:	23.77
Taxable Gross Sales:	396.21

Allowable Deductions	Amount
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:	419.98
Net Taxable Sales:	396.21

Department Charge for November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	404100	10014	11000	C415253	23.77

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CD's Tax Report

Last submitted by karbogas on December 3rd, 2012 at 11:24AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	421520	UDISC	31100	U011925	0.00

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Refreshments Tax Report

Last submitted by karbogas on December 11th, 2012 at 9:51AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	3,592.00
Less: Taxes Included in Gross Sales:	203.32
Taxable Gross Sales:	3,388.68

Allowable Deductions	Amount
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:	3,592.00
Net Taxable Sales:	3,388.68

Department Charge for November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	432000	11194	31100		203.32

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Book Sales Tax Report

Last submitted by karbogas on December 11th, 2012 at 9:49AM

The University of Michigan Tax Report

Sales Tax Summary for November 2012

Sales	Amount
Gross Sales:	4,223.35
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	619.62

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	3,603.73
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:	3,603.73

Sales After Deductions:	619.62
Net Taxable Sales:	619.62

Department Charge for November 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	40000	450100	11022	31100		37.18

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