Museum Store Sales Tax Report

Last submitted by on January 9th, 2012 at 12:54PM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:23,742.04
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:21,323.49
Allowable DeductionsAmount
Sales for Resale:155.60
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1295.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:413.00
Income from Nontaxable Labor or Nontaxable Services:550.00
Returned Goods:0.00
Other:4.95
Other Descr:
 - 
Total Allowable Deductions:2,418.55
Sales After Deductions:21,323.49
Net Taxable Sales: 21,323.49
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132001113442000 U032601,279.41

Book Sales Sales Tax Report

Last submitted by on January 9th, 2012 at 11:23AM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:24.17
Less: Taxes Included in Gross Sales:1.37
Taxable Gross Sales:22.80
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:24.17
Net Taxable Sales: 22.80
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005144001000041000G0042341.37

Souvenirs Sales Tax Report

Last submitted by on January 9th, 2012 at 11:22AM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:5,167.46
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,167.46
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:5,167.46
Net Taxable Sales: 5,167.46
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDISC31100C451559310.05

Michigan League Sales Sales Tax Report

Last submitted by on January 9th, 2012 at 11:21AM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:267,272.30
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:16,832.37
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:250439.93
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:250,439.93
Sales After Deductions:16,832.37
Net Taxable Sales: 16,832.37
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923101,009.94

Supplies Sales Tax Report

Last submitted by on January 9th, 2012 at 11:20AM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:136.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:136.00
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:136.00
Net Taxable Sales: 136.00
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000470132OPERA41000U0262268.16

ICLE courses Sales Tax Report

Last submitted by on January 6th, 2012 at 2:22PM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:314,678.02
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:185,532.19
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:5813.50
Sales to Federal or State Governmental or Political Subdivisions:88241.20
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:17961.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:17129.63
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:129,145.83
Sales After Deductions:185,532.19
Net Taxable Sales: 185,532.19
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C40344411,131.93

Life Science Orchestra Sales Tax Report

Last submitted by on January 6th, 2012 at 12:41PM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:70.00
Less: Taxes Included in Gross Sales:3.96
Taxable Gross Sales:66.04
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:70.00
Net Taxable Sales: 66.04
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031862410000311003.96

Gifts of Art Sales Tax Report

Last submitted by on January 6th, 2012 at 12:23PM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:1,049.06
Less: Taxes Included in Gross Sales:58.56
Taxable Gross Sales:976.00
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:14.50
Other Descr:
 - Shipping and payroll deduction fees
Total Allowable Deductions:14.50
Sales After Deductions:1,034.56
Net Taxable Sales: 976.00
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141958.56

Physical Therapy Sales Tax Report

Last submitted by on January 3rd, 2012 at 9:54AM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

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

SalesAmount
Gross Sales:507.00
Less: Taxes Included in Gross Sales:28.70
Taxable Gross Sales:478.30
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:507.00
Net Taxable Sales: 478.30
Department Charge for December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600650104835600028.70

Orthopedics Sales Tax Report

Last submitted by on January 3rd, 2012 at 9:53AM
The University of Michigan Tax Report
Sales Tax Summary for December 2011

Reporting begins on Sunday January 1st, 2012 and ends on Monday January 9th, 2012. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Monday January 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 December 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560000.00
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