Student Computer Package Sales Tax Report

Last submitted by karbogas on September 1st, 2012 at 12:09AM
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: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 August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

ITCS Repair Center Tax Report

Last submitted by karbogas on September 5th, 2012 at 1:58PM
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:5,609.03
Less: Taxes Included in Gross Sales:36.24
Taxable Gross Sales:603.99
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:4,968.80
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:4,968.80
Sales After Deductions:640.23
Net Taxable Sales: 603.99
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481099126609232036.24

Computer Products Sales Tax Report

Last submitted by karbogas on September 5th, 2012 at 1:56PM
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:1,427,769.95
Less: Taxes Included in Gross Sales:63,735.25
Taxable Gross Sales:1,062,254.13
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:298,169.88
Income from Nontaxable Labor or Nontaxable Services:3,610.69
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:301,780.57
Sales After Deductions:1,125,989.38
Net Taxable Sales: 1,062,254.13
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000481019126609232063,735.25

Michigan Union Tax Report

Last submitted by karbogas on September 7th, 2012 at 12:46PM
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:317,826.03
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:86,212.16
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:231,613.87
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:231,613.87
Sales After Deductions:86,212.16
Net Taxable Sales: 86,212.16
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100005,172.73

Pierpont Commons Tax Report

Last submitted by karbogas on September 7th, 2012 at 12:47PM
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:455,997.07
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:38,682.07
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:417,315.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:417,315.00
Sales After Deductions:38,682.07
Net Taxable Sales: 38,682.07
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100002,320.92

Michigan League Use Tax Report

Last submitted by karbogas on September 7th, 2012 at 12:44PM
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:88,029.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:82,486.50
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:5,542.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:5,542.50
Sales After Deductions:82,486.50
Net Taxable Sales: 82,486.50
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100004,949.19

Michigan League Sales Tax Report

Last submitted by karbogas on September 7th, 2012 at 12:45PM
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:337,215.90
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:59,883.73
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:277,332.17
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:277,332.17
Sales After Deductions:59,883.73
Net Taxable Sales: 59,883.73
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100003,593.02

ICLE courses Tax Report

Last submitted by karbogas on September 7th, 2012 at 12:29PM
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:139,567.65
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:108,413.97
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2,481.00
Sales to Federal or State Governmental or Political Subdivisions:2,626.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:11,746.18
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:14,300.50
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:31,153.68
Sales After Deductions:108,413.97
Net Taxable Sales: 108,413.97
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034446,504.84

Physical Therapy Tax Report

Last submitted by karbogas on September 7th, 2012 at 10:10AM
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: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 August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060065010483560000.00

Eye Care Tax Report

Last submitted by karbogas on September 7th, 2012 at 10:09AM
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:11,186.00
Less: Taxes Included in Gross Sales:633.17
Taxable Gross Sales:10,552.83
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:11,186.00
Net Taxable Sales: 10,552.83
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000633.17
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