Michigan Union Sales Tax Report

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.

SalesAmount
Gross Sales:506,408.44
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:34,137.74
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:472270.70
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:472,270.70
Sales After Deductions:34,137.74
Net Taxable Sales: 34,137.74
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055081600300100002,048.26

ITCS Repair Center Sales Tax Report

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.

SalesAmount
Gross Sales:11,692.64
Less: Taxes Included in Gross Sales:232.00
Taxable Gross Sales:3,866.68
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:7593.96
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:7,593.96
Sales After Deductions:4,098.68
Net Taxable Sales: 3,866.68
Department Charge for April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500004810991266092320232.00

Friends Gift Shops Sales Tax Report

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.

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 April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4168884000031859510000311000.00

Toll Call Reimbursements Sales Tax Report

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.

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 April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61556010000491000ADMIN46000 0.00

Student Computer Package Sales Sales Tax Report

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.

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 April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

Customer Funded Sales Tax Report

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.

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 April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923200.00

Sales Program Sales Tax Report

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.

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 April 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00

Internal recharge Sales Tax Report

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

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

SalesAmount
Gross Sales:1,851.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,851.67
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:1,851.67
Net Taxable Sales: 1,851.67
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
4141709000068815011676 U000654111.10

Events/Activities Sales Tax Report

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

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

SalesAmount
Gross Sales:169.64
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:71.19
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:71.95
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:26.50
Other Descr:
 - 
Total Allowable Deductions:169.64
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004351111322831100U0067610.00

Wheelchair Seating Sales Tax Report

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

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

SalesAmount
Gross Sales:1,180.44
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,180.44
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:1,180.44
Net Taxable Sales: 1,180.44
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000318399 31100 70.83
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