Cancer Center Pharmacy Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:40,210.81
Less: Taxes Included in Gross Sales:54.83
Taxable Gross Sales:913.83
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:39242.15
Other Descr:
 - 
Total Allowable Deductions:39,242.15
Sales After Deductions:968.66
Net Taxable Sales: 913.83
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 54.83

Ambulatory Care Pharmacy Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:46,380.23
Less: Taxes Included in Gross Sales:142.54
Taxable Gross Sales:2,375.67
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:43862.02
Other Descr:
 - 
Total Allowable Deductions:43,862.02
Sales After Deductions:2,518.21
Net Taxable Sales: 2,375.67
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 142.54

East Ann Arbor Pharmacy Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:56,439.27
Less: Taxes Included in Gross Sales:22.79
Taxable Gross Sales:379.83
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:56036.65
Other Descr:
 - 
Total Allowable Deductions:56,036.65
Sales After Deductions:402.62
Net Taxable Sales: 379.83
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000314450 31100 22.79

CD's Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:57,945.00
Less: Taxes Included in Gross Sales:3,279.91
Taxable Gross Sales:54,665.09
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:57,945.00
Net Taxable Sales: 54,665.09
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400015718 3,279.91

CD's Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,910.00
Less: Taxes Included in Gross Sales:108.11
Taxable Gross Sales:1,801.89
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:1,910.00
Net Taxable Sales: 1,801.89
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400016141 108.11

CD's Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,648.00
Less: Taxes Included in Gross Sales:93.28
Taxable Gross Sales:1,554.72
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:1,648.00
Net Taxable Sales: 1,554.72
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4143509000075400014418 93.28

Food Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:15,161.79
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:15,161.79
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:15,161.79
Net Taxable Sales: 15,161.79
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
211300550006007001167692310 909.71

Wheelchair Seating Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:233.30
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:233.30
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:233.30
Net Taxable Sales: 233.30
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000318399 31100 14.00

Music Sales Tax Report

No taxable sales for this period.

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

Photocopies Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for October 2011

Reporting begins on Tuesday November 1st, 2011 and ends on Wednesday November 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday November 9th, 2011 must be made directly to the Tax Department.

SalesAmount
Gross Sales:1,210.38
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,210.38
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:1,210.38
Net Taxable Sales: 1,210.38
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535052000690330COPYC31100 72.62
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