University of Michigan Finance

T-Shirts Sales Tax Report

Last submitted by on May 10th, 2012 at 2:49PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

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

Sales	Amount
Gross Sales:	80.00
Less: Taxes Included in Gross Sales:	4.53
Taxable Gross Sales:	75.47

Allowable Deductions	Amount
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:	80.00
Net Taxable Sales:	75.47

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	252000	RESCH	21000	G009061	4.53

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C&W New Hospital Sales Tax Report

Last submitted by on May 10th, 2012 at 2:48PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	162.12
Less: Taxes Included in Gross Sales:	9.18
Taxable Gross Sales:	152.94

Allowable Deductions	Amount
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:	162.12
Net Taxable Sales:	152.94

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318741	10000	31100	G003036	9.18

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American Magazine Sales Tax Report

Last submitted by on May 10th, 2012 at 2:47PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	265.00
Less: Taxes Included in Gross Sales:	15.00
Taxable Gross Sales:	250.00

Allowable Deductions	Amount
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:	265.00
Net Taxable Sales:	250.00

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	514400	10880	41000		15.00

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Supplies & Copying Sales Tax Report

Last submitted by on May 10th, 2012 at 2:45PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	978.38
Less: Taxes Included in Gross Sales:	55.38
Taxable Gross Sales:	923.00

Allowable Deductions	Amount
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:	978.38
Net Taxable Sales:	923.00

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	372300	COPYC	46000		55.38

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DMC Poster Shop Sales Tax Report

Last submitted by on May 10th, 2012 at 2:44PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	3,913.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	3,703.00

Allowable Deductions	Amount
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:	210.00
Other Descr: -
Total Allowable Deductions:	210.00

Sales After Deductions:	3,703.00
Net Taxable Sales:	3,703.00

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
413900	52000	470260	RCHRG	92320	U024885	222.18

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Library Vending Machine Sales Tax Report

Last submitted by on May 10th, 2012 at 2:43PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	150.50
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	150.50

Allowable Deductions	Amount
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:	150.50
Net Taxable Sales:	150.50

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
413900	40000	470263	DISCR	46000	U007459	9.03

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Physical Therapy Sales Tax Report

Last submitted by on May 6th, 2012 at 10:57PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	703.00
Less: Taxes Included in Gross Sales:	39.79
Taxable Gross Sales:	663.21

Allowable Deductions	Amount
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:	703.00
Net Taxable Sales:	663.21

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600650	10483	56000		39.79

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Orthopedics Sales Tax Report

Last submitted by on May 6th, 2012 at 10:56PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	0.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
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 April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	14291	56000		0.00

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Pharmacy Sales Tax Report

Last submitted by on May 6th, 2012 at 10:55PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	11,119.30
Less: Taxes Included in Gross Sales:	629.39
Taxable Gross Sales:	10,489.91

Allowable Deductions	Amount
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:	11,119.30
Net Taxable Sales:	10,489.91

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600650	10484	56000		629.39

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UMBS Dining Sales Tax Report

Last submitted by on May 2nd, 2012 at 4:08PM

The University of Michigan Tax Report

Sales Tax Summary for April 2012

Sales	Amount
Gross Sales:	600.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	600.00

Allowable Deductions	Amount
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:	600.00
Net Taxable Sales:	600.00

Department Charge for April 2012
Account	Fund Code	Department ID	Program	Class	Project	Amount
413930	40000	172700	LDPRG	31100	C401007	36.00

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