DME Sales Tax Report

Last submitted by on April 10th, 2012 at 9:51AM
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:34,326.88
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:34,326.88
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:34,326.88
Net Taxable Sales: 34,326.88
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314705 31100 2,059.61

Clothing Sales Tax Report

Last submitted by on April 10th, 2012 at 9:49AM
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:119.00
Less: Taxes Included in Gross Sales:6.74
Taxable Gross Sales:112.26
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:119.00
Net Taxable Sales: 112.26
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61458440000464000OUTRE1110XU0165576.74

Docutech Sales Tax Report

Last submitted by on April 10th, 2012 at 9:43AM
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:22,022.06
Less: Taxes Included in Gross Sales:1,246.53
Taxable Gross Sales:20,775.53
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:22,022.06
Net Taxable Sales: 20,775.53
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
41409052000581080RCHRG92320C4803121,246.53

Docutech - Friends Sales Tax Report

Last submitted by on April 10th, 2012 at 9:43AM
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:76.80
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:76.80
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:76.80
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400005820001000031000C4856080.00

Food Sales Tax Report

Last submitted by on April 10th, 2012 at 9:39AM
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:20,433.26
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:20,433.26
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:20,433.26
Net Taxable Sales: 20,433.26
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 1,226.00

Dental Supplies Sales Tax Report

Last submitted by on April 10th, 2012 at 9:39AM
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: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 March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004041001001411000C4152530.00

Dental Supplies Sales Tax Report

Last submitted by on April 10th, 2012 at 9:38AM
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:612.71
Less: Taxes Included in Gross Sales:34.68
Taxable Gross Sales:578.03
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:612.71
Net Taxable Sales: 578.03
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003914001000311000 34.68

Gifts, Plants, Books Sales Tax Report

Last submitted by on April 10th, 2012 at 9:29AM
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:16,077.79
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,884.22
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:10697.27
Returned Goods:0.00
Other:496.30
Other Descr:
 - 
Total Allowable Deductions:11,193.57
Sales After Deductions:4,884.22
Net Taxable Sales: 4,884.22
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250293.05

Books, Clothing, Publications Sales Tax Report

Last submitted by on April 10th, 2012 at 9:26AM
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:43,202.77
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:43,202.77
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:43,202.77
Net Taxable Sales: 43,202.77
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500006980001169792310 2,592.17

Use Sales Tax Report

Last submitted by on April 10th, 2012 at 9:25AM
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:2,542.00
Less: Taxes Included in Gross Sales:143.89
Taxable Gross Sales:2,398.11
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:2,542.00
Net Taxable Sales: 2,398.11
Department Charge for March 2012
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 143.89
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