Book Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:2,371.51
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:49.16
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2203.60
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:52.80
Income from Nontaxable Labor or Nontaxable Services:65.95
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:2,322.35
Sales After Deductions:49.16
Net Taxable Sales: 49.16
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000200500LDPRG31100C4150212.95

Food Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:3,984.65
Less: Taxes Included in Gross Sales:225.55
Taxable Gross Sales:3,759.10
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:3,984.65
Net Taxable Sales: 3,759.10
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548225.55

Supplies Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:171.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:171.00
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:171.00
Net Taxable Sales: 171.00
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000470132OPERA41000U02622610.26

Gifts, Plants, Books Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:65,820.62
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:41,830.72
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:19610.85
Returned Goods:0.00
Other:4379.05
Other Descr:
 - 
Total Allowable Deductions:23,989.90
Sales After Deductions:41,830.72
Net Taxable Sales: 41,830.72
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U0032502,509.84

Room Rental Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:188.68
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:188.68
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:188.68
Net Taxable Sales: 188.68
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100U03092211.32

Souvenirs Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:1,436.29
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,436.29
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:1,436.29
Net Taxable Sales: 1,436.29
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C41522986.18

Blank Media Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:3,392.30
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,392.30
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:3,392.30
Net Taxable Sales: 3,392.30
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500009511001191592320 203.54

Dental Stores Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:8,904.48
Less: Taxes Included in Gross Sales:504.03
Taxable Gross Sales:8,400.45
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:8,904.48
Net Taxable Sales: 8,400.45
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004031001001711000504.03

Dental Supplies Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:95.40
Less: Taxes Included in Gross Sales:5.40
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:95.40
Net Taxable Sales: 90.00
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004041001001411000C4152535.40

Dental Supplies Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2012

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

SalesAmount
Gross Sales:3,266.33
Less: Taxes Included in Gross Sales:184.89
Taxable Gross Sales:3,081.44
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:3,266.33
Net Taxable Sales: 3,081.44
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 184.89
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