University of Michigan Finance

Retail Merchandise Sales Tax Report

Last submitted by on October 11th, 2011 at 1:42PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

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

Sales	Amount
Gross Sales:	3,745.61
Less: Taxes Included in Gross Sales:	212.02
Taxable Gross Sales:	3,533.59

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:	3,745.61
Net Taxable Sales:	3,533.59

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	201000	LDPRG	31100	C415041	212.02

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Supplies & Copying Sales Tax Report

Last submitted by on October 11th, 2011 at 1:41PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	1,775.66
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	1,775.66

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:	1,775.66
Net Taxable Sales:	1,775.66

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	372300	COPYC	46000		106.54

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Books, Clothing, Publications Sales Tax Report

Last submitted by on October 11th, 2011 at 1:40PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	9,631.12
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	9,631.12

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:	9,631.12
Net Taxable Sales:	9,631.12

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	698000	11697	92310		577.87

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Clothing Sales Tax Report

Last submitted by on October 11th, 2011 at 1:30PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	329.00
Less: Taxes Included in Gross Sales:	18.62
Taxable Gross Sales:	310.38

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:	329.00
Net Taxable Sales:	310.38

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
614584	40000	464000	OUTRE	1110X	U016557	18.62

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Photography Sales Tax Report

Last submitted by on October 11th, 2011 at 1:25PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	71,779.90
Less: Taxes Included in Gross Sales:	143.27
Taxable Gross Sales:	2,387.85

Allowable Deductions	Amount
Sales for Resale:	58088.20
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:	11160.58
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	69,248.78

Sales After Deductions:	2,531.12
Net Taxable Sales:	2,387.85

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	662500	11525	6100X		143.27

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Software License Fees Sales Tax Report

Last submitted by on October 11th, 2011 at 1:12PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	38,047.95
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

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:	38047.95
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:	38,047.95

Sales After Deductions:	0.00
Net Taxable Sales:	0.00

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
413900	40000	561000	11676	48000		0.00

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Museum Store Sales Tax Report

Last submitted by on October 11th, 2011 at 1:09PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	17,457.21
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	14,731.56

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	79.90
Sales to Federal or State Governmental or Political Subdivisions:	0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:	2557.30
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	88.45
Other:	0.00
Other Descr: -
Total Allowable Deductions:	2,725.65

Sales After Deductions:	14,731.56
Net Taxable Sales:	14,731.56

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	513205	11134	42000	U032602	883.89

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Book Sales Sales Tax Report

Last submitted by on October 11th, 2011 at 1:06PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	706.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
Sales for Resale:	0.00
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	695.00
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:	11.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	706.00

Sales After Deductions:	0.00
Net Taxable Sales:	0.00

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	200500	LDPRG	31100	C415021	0.00

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Food Sales Tax Report

Last submitted by on October 11th, 2011 at 1:03PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	3,955.44
Less: Taxes Included in Gross Sales:	223.89
Taxable Gross Sales:	3,731.55

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:	3,955.44
Net Taxable Sales:	3,731.55

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615560	40000	280000	CAFET	31100	C411548	223.89

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Supplies Sales Tax Report

Last submitted by on October 11th, 2011 at 1:02PM

The University of Michigan Tax Report

Sales Tax Summary for September 2011

Sales	Amount
Gross Sales:	107.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	107.00

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:	107.00
Net Taxable Sales:	107.00

Department Charge for September 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	470132	OPERA	41000	U026226	6.42

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