Book Sales Sales Tax Report

Last submitted by on October 11th, 2011 at 11:04AM
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.

SalesAmount
Gross Sales:3,595.87
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:0.00
Allowable DeductionsAmount
Sales for Resale:38.40
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:3557.47
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:3,595.87
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61335040000192000LDPRG31100C4010150.00

UMBS Store Sales Tax Report

Last submitted by on October 11th, 2011 at 11:01AM
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.

SalesAmount
Gross Sales:670.17
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:670.17
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:670.17
Net Taxable Sales: 670.17
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C40101040.21

UMBS Dining Sales Tax Report

Last submitted by on October 11th, 2011 at 10:57AM
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.

SalesAmount
Gross Sales:297.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:297.00
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:297.00
Net Taxable Sales: 297.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41393040000172700LDPRG31100C40100717.82

Life Science Orchestra Sales Tax Report

Last submitted by on October 7th, 2011 at 12:17PM
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.

SalesAmount
Gross Sales:110.00
Less: Taxes Included in Gross Sales:6.23
Taxable Gross Sales:103.77
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:110.00
Net Taxable Sales: 103.77
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031862410000311006.23

Gifts of Art Sales Tax Report

Last submitted by on October 7th, 2011 at 12:03PM
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.

SalesAmount
Gross Sales:1,028.20
Less: Taxes Included in Gross Sales:58.20
Taxable Gross Sales:970.00
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:1,028.20
Net Taxable Sales: 970.00
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141958.20

ICLE courses Sales Tax Report

Last submitted by on October 7th, 2011 at 9:49AM
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.

SalesAmount
Gross Sales:75,904.37
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:53,774.54
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:1206.50
Sales to Federal or State Governmental or Political Subdivisions:10289.83
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:950.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:9683.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:22,129.83
Sales After Deductions:53,774.54
Net Taxable Sales: 53,774.54
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034443,226.47

Physical Therapy Sales Tax Report

Last submitted by on October 4th, 2011 at 3:05PM
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.

SalesAmount
Gross Sales:506.50
Less: Taxes Included in Gross Sales:28.67
Taxable Gross Sales:477.83
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:0.00
Other Descr:
 - 
Total Allowable Deductions:0.00
Sales After Deductions:506.50
Net Taxable Sales: 477.83
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600650104835600028.67

Orthopedics Sales Tax Report

Last submitted by on October 4th, 2011 at 3:02PM
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.

SalesAmount
Gross Sales:62.00
Less: Taxes Included in Gross Sales:3.51
Taxable Gross Sales:58.49
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:62.00
Net Taxable Sales: 58.49
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560003.51

Pharmacy Sales Tax Report

Last submitted by on October 4th, 2011 at 3:00PM
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.

SalesAmount
Gross Sales:10,048.68
Less: Taxes Included in Gross Sales:568.79
Taxable Gross Sales:9,479.89
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:10,048.68
Net Taxable Sales: 9,479.89
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000568.79

Optical Shop Sales Tax Report

Last submitted by on October 4th, 2011 at 2:58PM
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.

SalesAmount
Gross Sales:266.75
Less: Taxes Included in Gross Sales:15.10
Taxable Gross Sales:251.65
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:266.75
Net Taxable Sales: 251.65
Department Charge for September 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600630104705600015.10
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