Widget A Tax Report

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

Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
444444555551234561000099999W0123450.00

Posters/Handouts Tax Report

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

Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000235500OPERA31100U0064890.00

Music Tax Report

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

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

SalesAmount
Gross Sales:44.10
Less: Taxes Included in Gross Sales:0.66
Taxable Gross Sales:10.94
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1.00
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:29.00
Returned Goods:0.00
Other:2.50
Other Descr:
 - Mail
Total Allowable Deductions:32.50
Sales After Deductions:11.60
Net Taxable Sales: 10.94
Department Charge for October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004204001305143000 0.66

Sales Program Tax Report

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

Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00

Customer Funded Tax Report

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

Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923200.00

Student Computer Package Sales Tax Report

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

Reporting begins on Thursday November 1st, 2012 and ends on Saturday November 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday November 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 October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

ITCS Repair Center Tax Report

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

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

SalesAmount
Gross Sales:15,635.48
Less: Taxes Included in Gross Sales:255.11
Taxable Gross Sales:4,251.75
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:11,128.62
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:11,128.62
Sales After Deductions:4,506.86
Net Taxable Sales: 4,251.75
Department Charge for October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810991266092320255.11

Computer Products Sales Tax Report

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

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

SalesAmount
Gross Sales:551,556.41
Less: Taxes Included in Gross Sales:22,785.68
Taxable Gross Sales:379,761.30
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:147,360.51
Income from Nontaxable Labor or Nontaxable Services:1,648.92
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:149,009.43
Sales After Deductions:402,546.98
Net Taxable Sales: 379,761.30
Department Charge for October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232022,785.68

Michigan Union Tax Report

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

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

SalesAmount
Gross Sales:587,971.48
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:77,010.52
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:510,960.96
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:510,960.96
Sales After Deductions:77,010.52
Net Taxable Sales: 77,010.52
Department Charge for October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100004,620.63

Pierpont Commons Tax Report

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

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

SalesAmount
Gross Sales:488,972.05
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:39,344.98
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:449,627.07
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:449,627.07
Sales After Deductions:39,344.98
Net Taxable Sales: 39,344.98
Department Charge for October 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100002,360.70
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