Product Sales 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
414350520006615001150892320U0209730.00

KEC Ophthalmology Operating Sales Tax Report

Last submitted by on July 12th, 2012 at 8:54AM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:69,599.20
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:69,599.20
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:69,599.20
Net Taxable Sales: 69,599.20
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000315283311004,175.95

Events/Activities Sales Tax Report

Last submitted by on July 11th, 2012 at 11:03AM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:3,112.32
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:860.31
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:0.00
Sales to Federal or State Governmental or Political Subdivisions:84.90
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:1598.58
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:568.53
Other Descr:
 - 
Total Allowable Deductions:3,112.32
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004351111322831100U0067610.00

Rackham Toll Calls Sales Tax Report

Last submitted by on July 10th, 2012 at 2:45PM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:33.30
Less: Taxes Included in Gross Sales:1.88
Taxable Gross Sales:31.42
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:33.30
Net Taxable Sales: 31.42
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN460001.89

Product Sales Sales Tax Report

Last submitted by on July 10th, 2012 at 2:34PM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:90.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:90.00
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:90.00
Net Taxable Sales: 90.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350520006615001150892320U0209735.40

LSA Herbarium Sales Sales Tax Report

Last submitted by on July 10th, 2012 at 2:30PM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:75.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:45.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:30.00
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:75.00
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41631940000201200LDPRG11000C4110790.00

LSA Herbarium Book Sales Sales Tax Report

Last submitted by on July 10th, 2012 at 2:29PM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:340.22
Less: Taxes Included in Gross Sales:2.22
Taxable Gross Sales:37.00
Allowable DeductionsAmount
Sales for Resale:207.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:94.00
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:301.00
Sales After Deductions:39.22
Net Taxable Sales: 37.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000189100LDPRG11000U0198772.22

Optical Sales Tax Report

Last submitted by on July 10th, 2012 at 2:21PM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:6,616.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:6,616.00
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:6,616.00
Net Taxable Sales: 6,616.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031561031100396.96

KEC Optical Shop - Brighton Sales Tax Report

Last submitted by on July 10th, 2012 at 2:20PM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:244.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:244.00
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:244.00
Net Taxable Sales: 244.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156093110014.64

KEC Optical Shop - Canton Sales Tax Report

Last submitted by on July 10th, 2012 at 2:20PM
The University of Michigan Tax Report
Sales Tax Summary for June 2012

Reporting begins on Sunday July 1st, 2012 and ends on Monday July 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday July 9th, 2012 must be made directly to the Tax Department.

SalesAmount
Gross Sales:440.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:440.50
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:440.50
Net Taxable Sales: 440.50
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156233110026.43
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