Clothing Sales Tax Report

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.

SalesAmount
Gross Sales:25.44
Less: Taxes Included in Gross Sales:1.44
Taxable Gross Sales:24.00
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:25.44
Net Taxable Sales: 24.00
Department Charge for November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315439 31100 1.44

DME Sales Tax Report

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.

SalesAmount
Gross Sales:25,501.79
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:25,501.79
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:25,501.79
Net Taxable Sales: 25,501.79
Department Charge for November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314705 31100 1,530.11

Kellogg Eye Care Pharmacy Sales Tax Report

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.

SalesAmount
Gross Sales:3,743.11
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:3743.11
Other Descr:
 - 
Total Allowable Deductions:3,743.11
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450311000.00

East Ann Arbor Pharmacy Sales Tax Report

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.

SalesAmount
Gross Sales:50,119.79
Less: Taxes Included in Gross Sales:24.82
Taxable Gross Sales:413.67
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:49681.30
Other Descr:
 - 
Total Allowable Deductions:49,681.30
Sales After Deductions:438.49
Net Taxable Sales: 413.67
Department Charge for November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 24.82

Cancer Center Pharmacy Sales Tax Report

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.

SalesAmount
Gross Sales:45,716.38
Less: Taxes Included in Gross Sales:52.33
Taxable Gross Sales:872.17
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:44791.88
Other Descr:
 - 
Total Allowable Deductions:44,791.88
Sales After Deductions:924.50
Net Taxable Sales: 872.17
Department Charge for November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 52.33

Ambulatory Care Pharmacy Sales Tax Report

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.

SalesAmount
Gross Sales:49,403.92
Less: Taxes Included in Gross Sales:147.88
Taxable Gross Sales:2,464.67
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:46791.37
Other Descr:
 - 
Total Allowable Deductions:46,791.37
Sales After Deductions:2,612.55
Net Taxable Sales: 2,464.67
Department Charge for November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 147.88

Long Distance Calls Sales Tax Report

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.

SalesAmount
Gross Sales:171.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:171.67
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:171.67
Net Taxable Sales: 171.67
Department Charge for November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500004810581077792320 10.30

Sale of Publications Sales Tax Report

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.

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 November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61520040000202500LDPRG31100C4150220.00

T-Shirts & Exercise Equipment Sales Tax Report

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.

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 November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315424 31100 0.00

Optical Shop Sales Tax Report

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.

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 November 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315610 31100 0.00
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