UMBS Store Tax Report

Last submitted by karbogas on September 7th, 2012 at 8:46AM
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:3,079.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,079.67
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:3,079.67
Net Taxable Sales: 3,079.67
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C401010184.78

UMBS Housing Tax Report

Last submitted by karbogas on September 7th, 2012 at 8:47AM
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:3,733.84
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,733.84
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:3,733.84
Net Taxable Sales: 3,733.84
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C401006224.03

Book Sales Tax Report

Last submitted by karbogas on September 10th, 2012 at 9:18AM
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:4,769.06
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:4,769.06
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:4,769.06
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

Book Sales Tax Report

Last submitted by karbogas on September 5th, 2012 at 1:43PM
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:861.20
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:100.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:710.20
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:51.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:761.20
Sales After Deductions:100.00
Net Taxable Sales: 100.00
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C4150216.00

Retail Merchandise Tax Report

Last submitted by karbogas on September 5th, 2012 at 1:46PM
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:11,403.31
Less: Taxes Included in Gross Sales:645.47
Taxable Gross Sales:10,757.84
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:11,403.31
Net Taxable Sales: 10,757.84
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041645.47

Souvenirs Tax Report

Last submitted by karbogas on September 7th, 2012 at 11:07AM
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:1,767.59
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,767.59
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:1,767.59
Net Taxable Sales: 1,767.59
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C415229106.06

Room Rental Tax Report

Last submitted by karbogas on September 10th, 2012 at 9:22AM
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:117.92
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:117.92
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:117.92
Net Taxable Sales: 117.92
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100U0309227.08

Food Tax Report

Last submitted by karbogas on September 7th, 2012 at 10:56AM
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:3,409.66
Less: Taxes Included in Gross Sales:193.00
Taxable Gross Sales:3,216.66
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:3,409.66
Net Taxable Sales: 3,216.66
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548193.00

Supplies & Copying Tax Report

Last submitted by karbogas on September 7th, 2012 at 1:57PM
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:100.17
Less: Taxes Included in Gross Sales:5.67
Taxable Gross Sales:94.50
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: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:100.17
Net Taxable Sales: 94.50
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000372300COPYC46000U0362495.67

Dental Sales Tax Report

Last submitted by karbogas on September 1st, 2012 at 12:08AM
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
6153604000040410010014110004152490.00
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