Dental Stores 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
61535010000393500OPERA1100013.20

Dental Supplies 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:11,538.23
Less: Taxes Included in Gross Sales:653.11
Taxable Gross Sales:10,885.12
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:11,538.23
Net Taxable Sales: 10,885.12
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 653.11

Dental Supplies 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:362.20
Less: Taxes Included in Gross Sales:20.50
Taxable Gross Sales:341.70
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:362.20
Net Taxable Sales: 341.70
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004041001001411000C41525320.50

CD's 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: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
61535040000421520UDISC31100U0119250.00

Refreshments 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:744.50
Less: Taxes Included in Gross Sales:42.14
Taxable Gross Sales:702.36
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:744.50
Net Taxable Sales: 702.36
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004320001119431100 42.14

Book Sales 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:5,278.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:333.88
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:4,929.37
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:15.00
Other Descr:
 - Misc
Total Allowable Deductions:4,944.37
Sales After Deductions:333.88
Net Taxable Sales: 333.88
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004501001102231100 20.03

Clothing 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:46.00
Less: Taxes Included in Gross Sales:2.60
Taxable Gross Sales:43.40
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:46.00
Net Taxable Sales: 43.40
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61458440000464000OUTRE1110XU0165572.60

Book Sales 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: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
615350400004650001000046000U0290300.00

Supplies 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:89.40
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:89.40
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:89.40
Net Taxable Sales: 89.40
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000470132OPERA41000U0262265.36

Library Vending Machine 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:9.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9.50
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:9.50
Net Taxable Sales: 9.50
Department Charge for August 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074590.57
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