Optical Sales Tax Report
Last submitted by on December 12th, 2011 at 2:15PM
The University of Michigan Tax Report
Sales Tax Summary for November 2011
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 2,702.83 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 2,702.83 | |||||
| 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: | 2,702.83 |
| Net Taxable Sales: | 2,702.83 |
| Department Charge for November 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 56000 | 315610 | 31100 | 162.17 | ||
Tax Sales Tax Report
Last submitted by on December 12th, 2011 at 1:49PM
The University of Michigan Tax Report
Sales Tax Summary for November 2011
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 130.17 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 130.17 | |||||
| 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: | 130.17 |
| Net Taxable Sales: | 130.17 |
| Department Charge for November 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414170 | 90000 | 688150 | 11684 | U000682 | 7.81 | |
Music Sales Tax Report
Last submitted by on December 12th, 2011 at 1:36PM
The University of Michigan Tax Report
Sales Tax Summary for November 2011
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 3.50 | |||||
| Less: Taxes Included in Gross Sales: | 0.06 | |||||
| Taxable Gross Sales: | 0.94 | |||||
| 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: | 2.50 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 2.50 |
| Sales After Deductions: | 1.00 |
| Net Taxable Sales: | 0.94 |
| Department Charge for November 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 40000 | 420400 | 13051 | 43000 | 0.06 | |
Photocopies Sales Tax Report
Last submitted by on December 12th, 2011 at 11:27AM
The University of Michigan Tax Report
Sales Tax Summary for November 2011
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 241.53 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 241.53 | |||||
| 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: | 241.53 |
| Net Taxable Sales: | 241.53 |
| Department Charge for November 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 52000 | 690330 | COPYC | 31100 | 14.49 | |
Special Events Sales Tax Report
Last submitted by on December 12th, 2011 at 11:27AM
The University of Michigan Tax Report
Sales Tax Summary for November 2011
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 37,470.00 | |||||
| Less: Taxes Included in Gross Sales: | 2,120.94 | |||||
| Taxable Gross Sales: | 35,349.06 | |||||
| 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: | 37,470.00 |
| Net Taxable Sales: | 35,349.06 |
| Department Charge for November 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 615350 | 30000 | 380071 | ALREL | 4600X | G011034 | 2,120.94 |
Product Sales Sales Tax Report
Last submitted by on December 12th, 2011 at 10:38AM
The University of Michigan Tax Report
Sales Tax Summary for November 2011
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 19.05 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 19.05 | |||||
| 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: | 19.05 |
| Net Taxable Sales: | 19.05 |
| Department Charge for November 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 414350 | 52000 | 661500 | 11508 | 92320 | U020973 | 1.14 |
LSA Herbarium Sales Sales Tax Report
No taxable sales for this period.
Reporting begins on Thursday December 1st, 2011 and ends on Friday December 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday December 9th, 2011 must be made directly to the Tax Department.