Gifts, Plants, Books Tax Report

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.

SalesAmount
Gross Sales:16,735.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:7,635.75
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:8,078.68
Returned Goods:0.00
Other:1,021.24
Other Descr:
 - Discount, tax collected
Total Allowable Deductions:9,099.92
Sales After Deductions:7,635.75
Net Taxable Sales: 7,635.75
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250458.15

T-Shirts & Calendars Tax Report

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.

SalesAmount
Gross Sales:1,390.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,390.00
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:1,390.00
Net Taxable Sales: 1,390.00
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005173001125031000 83.40

Software License Fees Tax Report

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.

SalesAmount
Gross Sales:9,153.55
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:9,153.55
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:9,153.55
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
413900400005610001167648000 0.00

Docutech Tax Report

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.

SalesAmount
Gross Sales:976.48
Less: Taxes Included in Gross Sales:21.91
Taxable Gross Sales:365.25
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:589.32
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:589.32
Sales After Deductions:387.16
Net Taxable Sales: 365.25
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414090520005810801167692320C48031221.92

Oyserman Book Sales Tax Report

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.

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 November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005830001000021100U0105990.00

Book Sales Tax Report

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.

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 November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005820001000031100C4665550.00

Docutech - Friends Tax Report

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.

SalesAmount
Gross Sales:127.91
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:127.91
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:127.91
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005820001000031000C4856080.00

Sales Tax Report

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.

SalesAmount
Gross Sales:668.63
Less: Taxes Included in Gross Sales:37.85
Taxable Gross Sales:630.78
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:668.63
Net Taxable Sales: 630.78
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 37.85

Use Tax Report

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.

SalesAmount
Gross Sales:1,488.59
Less: Taxes Included in Gross Sales:84.26
Taxable Gross Sales:1,404.33
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:1,488.59
Net Taxable Sales: 1,404.33
Department Charge for November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 84.26

Blank Media Tax Report

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.

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 November 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001385144000 0.00
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