Book Sales Sales Tax Report

Last submitted by on June 7th, 2012 at 3:53PM
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:3,738.27
Less: Taxes Included in Gross Sales:1.20
Taxable Gross Sales:20.00
Allowable DeductionsAmount
Sales for Resale:16.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:3701.07
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:3,717.07
Sales After Deductions:21.20
Net Taxable Sales: 20.00
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010151.20

UMBS Dining Sales Tax Report

Last submitted by on June 5th, 2012 at 2:55PM
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:610.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:610.00
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:610.00
Net Taxable Sales: 610.00
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100736.60

UMBS Housing Sales Tax Report

Last submitted by on June 5th, 2012 at 2:53PM
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:548.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:548.67
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:548.67
Net Taxable Sales: 548.67
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100632.92

UMBS Store Sales Tax Report

Last submitted by on June 5th, 2012 at 2:50PM
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:537.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:537.33
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:537.33
Net Taxable Sales: 537.33
Department Charge for May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C40101032.24

Books, Clothing, Publications Sales Tax Report

Last submitted by on June 4th, 2012 at 9:44AM
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: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 May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500006980001169792310 0.00

Software Sales Sales Tax Report

Last submitted by on June 4th, 2012 at 9:44AM
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: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 May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001266044000 0.00

Use Sales Tax Report

Last submitted by on June 4th, 2012 at 9:44AM
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: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 May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 0.00

Sales Sales Tax Report

Last submitted by on June 4th, 2012 at 9:44AM
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: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 May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 0.00

Docutech - Friends Sales Tax Report

Last submitted by on June 4th, 2012 at 9:44AM
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: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 May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005820001000031000C4856080.00

Book Sales Sales Tax Report

Last submitted by on June 4th, 2012 at 9:44AM
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: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 May 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005820001000031100C4665550.00
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