American Magazine Sales Tax Report

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:15.90
Less: Taxes Included in Gross Sales:0.90
Taxable Gross Sales:15.00
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:15.90
Net Taxable Sales: 15.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000051440010880410000.90

Book Sales Sales Tax Report

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:5,876.47
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:5876.47
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:5,876.47
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

UMBS Dining Sales Tax Report

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:166.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:166.50
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:166.50
Net Taxable Sales: 166.50
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C4010079.99

UMBS Housing Sales Tax Report

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:216.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:216.00
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:216.00
Net Taxable Sales: 216.00
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100612.96

UMBS Store Sales Tax Report

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:1,897.83
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,897.83
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:1,897.83
Net Taxable Sales: 1,897.83
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C401010113.87

Physical Therapy Sales Tax Report

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:344.00
Less: Taxes Included in Gross Sales:19.47
Taxable Gross Sales:324.53
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:344.00
Net Taxable Sales: 324.53
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600650104835600019.47

Orthopedics Sales Tax Report

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: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 June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560000.00

Pharmacy Sales Tax Report

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:5,261.78
Less: Taxes Included in Gross Sales:297.84
Taxable Gross Sales:4,963.94
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:5,261.78
Net Taxable Sales: 4,963.94
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000297.84

Optical Shop Sales Tax Report

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:586.47
Less: Taxes Included in Gross Sales:33.20
Taxable Gross Sales:553.27
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:586.47
Net Taxable Sales: 553.27
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600630104705600033.20

Eye Care Sales Tax Report

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:6,585.80
Less: Taxes Included in Gross Sales:372.78
Taxable Gross Sales:6,213.02
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:6,585.80
Net Taxable Sales: 6,213.02
Department Charge for June 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000372.78
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