Sales Tax Report

Last submitted by karbogas on August 13th, 2012 at 3:58PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:838.03
Less: Taxes Included in Gross Sales:47.44
Taxable Gross Sales:790.59
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:838.03
Net Taxable Sales: 790.59
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 47.44

Use Tax Report

Last submitted by karbogas on August 13th, 2012 at 3:59PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:2,525.55
Less: Taxes Included in Gross Sales:142.96
Taxable Gross Sales:2,382.59
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:2,525.55
Net Taxable Sales: 2,382.59
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 142.96

Blank Media Tax Report

Last submitted by karbogas on August 3rd, 2012 at 4:43AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001385144000 0.00

Software Sales Tax Report

Last submitted by karbogas on August 13th, 2012 at 3:45PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:2,960.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2,960.55
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:2,960.55
Net Taxable Sales: 2,960.55
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009511001191592320 177.63

Books, Clothing, Publications Tax Report

Last submitted by karbogas on August 13th, 2012 at 4:17PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:307.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:307.55
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:307.55
Net Taxable Sales: 307.55
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500006980001169792310 18.45

Merchandise Tax Report

Last submitted by karbogas on August 3rd, 2012 at 4:43AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136892320 0.00

Food Service Tax Report

Last submitted by karbogas on August 3rd, 2012 at 4:43AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136992320 0.00

Golf Cart Rental Tax Report

Last submitted by karbogas on August 3rd, 2012 at 4:43AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001137192320 0.00

Information Center - Theatre Lobby Tax Report

Last submitted by karbogas on August 3rd, 2012 at 4:43AM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

Reporting begins on Wednesday August 1st, 2012 and ends on Friday August 10th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday August 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 July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000095700012838923100.00

Refreshments Tax Report

Last submitted by karbogas on August 13th, 2012 at 3:36PM
The University of Michigan Tax Report
Sales Tax Summary for July 2012

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

SalesAmount
Gross Sales:515.96
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:515.96
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:515.96
Net Taxable Sales: 515.96
Department Charge for July 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009570009302092310 30.96
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