Events/Activities Tax Report

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

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

SalesAmount
Gross Sales:677.97
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:559.17
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:118.80
Other Descr:
 - Non-commercial
Total Allowable Deductions:677.97
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for September 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004351111322831100U0067610.00

Product Sales Tax Report

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

Reporting begins on Monday October 1st, 2012 and ends on Wednesday October 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 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 September 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520006615001150892320U0209730.00

Golf Outing Tax Report

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

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

SalesAmount
Gross Sales:9,267.18
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,267.18
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:9,267.18
Net Taxable Sales: 9,267.18
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004450001000031100U015713556.03

T-Shirts, Mugs, Totes Tax Report

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

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

SalesAmount
Gross Sales:233.20
Less: Taxes Included in Gross Sales:13.20
Taxable Gross Sales:220.00
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:233.20
Net Taxable Sales: 220.00
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
413900100004580001333711000C40323213.20

T-Shirts, Mugs, Totes

Submitted by sryerson on
Tax Revenue Source Data
Revenue Source
Sales
No taxable sales or rentals
Default Chartfields
Account
413900
Fund
10000
Department ID
458000
Program Code
13337
Class Code
11000
Project/Grant
C403232

Photography Tax Report

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

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

SalesAmount
Gross Sales:54,983.06
Less: Taxes Included in Gross Sales:1,219.76
Taxable Gross Sales:20,329.30
Allowable DeductionsAmount
Sales for Resale:32129.13
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:1304.87
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:33,434.00
Sales After Deductions:21,549.06
Net Taxable Sales: 20,329.30
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000662500115256100X 1,219.76

Rackham Toll Calls Tax Report

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

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

SalesAmount
Gross Sales:6.44
Less: Taxes Included in Gross Sales:0.36
Taxable Gross Sales:6.08
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:6.44
Net Taxable Sales: 6.08
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN460000.36

KEC Optical Shop - Ann Arbor Tax Report

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

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

SalesAmount
Gross Sales:7,465.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:7,465.67
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:7,465.67
Net Taxable Sales: 7,465.67
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031561031100447.94
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