Gift Shop Sales Sales Tax Report

Last submitted by on November 9th, 2011 at 12:17PM
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:130,524.19
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:91,012.44
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:39511.75
Other Descr:
 - 
Total Allowable Deductions:39,511.75
Sales After Deductions:91,012.44
Net Taxable Sales: 91,012.44
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311005,460.75

Room Rental Sales Tax Report

Last submitted by on November 8th, 2011 at 8:03AM
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:443.40
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:443.40
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:443.40
Net Taxable Sales: 443.40
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDPRG31100C41522926.60

Michigan League Use Sales Tax Report

Last submitted by on November 8th, 2011 at 8:03AM
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:74,074.50
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:63,315.00
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:10759.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:10,759.50
Sales After Deductions:63,315.00
Net Taxable Sales: 63,315.00
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923103,798.90

Pierpont Commons Sales Tax Report

Last submitted by on November 8th, 2011 at 8:02AM
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:453,619.67
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:27,940.14
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:425679.53
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:425,679.53
Sales After Deductions:27,940.14
Net Taxable Sales: 27,940.14
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508360030010000923101,676.41

Michigan League Sales Sales Tax Report

Last submitted by on November 8th, 2011 at 8:01AM
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:366,172.71
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:44,008.61
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:322164.10
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:322,164.10
Sales After Deductions:44,008.61
Net Taxable Sales: 44,008.61
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923102,640.52

Michigan Union Sales Tax Report

Last submitted by on November 8th, 2011 at 7:59AM
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:454,334.41
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:64,886.46
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:389447.95
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:389,447.95
Sales After Deductions:64,886.46
Net Taxable Sales: 64,886.46
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508160030010000923103,893.19

Refreshments Sales Tax Report

Last submitted by on November 8th, 2011 at 7:45AM
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:2,279.00
Less: Taxes Included in Gross Sales:129.00
Taxable Gross Sales:2,150.00
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:2,279.00
Net Taxable Sales: 2,150.00
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400004320001119431100 129.00

Library Book Bags Sales Tax Report

Last submitted by on November 7th, 2011 at 3:55PM
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:2.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:2.00
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:2.00
Net Taxable Sales: 2.00
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350100009230001385541000 0.12

Retail Merchandise Sales Tax Report

Last submitted by on November 7th, 2011 at 3:55PM
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:4,800.72
Less: Taxes Included in Gross Sales:271.74
Taxable Gross Sales:4,528.98
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:4,800.72
Net Taxable Sales: 4,528.98
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000201000LDPRG31100C415041271.74

CD's Sales Tax Report

Last submitted by on November 7th, 2011 at 3:53PM
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:60.00
Less: Taxes Included in Gross Sales:3.40
Taxable Gross Sales:56.60
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:60.00
Net Taxable Sales: 56.60
Department Charge for October 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004215201116946000U0336703.40
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