UMBS Store Sales Tax Report

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

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

SalesAmount
Gross Sales:3,248.33
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3,248.33
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:3,248.33
Net Taxable Sales: 3,248.33
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41394040000172700LDPRG31100C401010194.90

ITCS Repair Center Sales Tax Report

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

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

SalesAmount
Gross Sales:11,212.67
Less: Taxes Included in Gross Sales:124.14
Taxable Gross Sales:2,069.08
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:9019.45
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:9,019.45
Sales After Deductions:2,193.22
Net Taxable Sales: 2,069.08
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500004810991266092320124.14

Computer Products Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:1,316,651.83
Less: Taxes Included in Gross Sales:64,341.85
Taxable Gross Sales:1,072,364.09
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:178538.94
Income from Nontaxable Labor or Nontaxable Services:1406.95
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:179,945.89
Sales After Deductions:1,136,705.94
Net Taxable Sales: 1,072,364.09
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000481019126609232064,341.85

ICLE courses Sales Tax Report

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

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

SalesAmount
Gross Sales:154,441.73
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:119,199.23
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2528.00
Sales to Federal or State Governmental or Political Subdivisions:11316.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:12327.50
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:9071.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:35,242.50
Sales After Deductions:119,199.23
Net Taxable Sales: 119,199.23
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034447,151.95

Physical Therapy Sales Tax Report

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

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

SalesAmount
Gross Sales:314.00
Less: Taxes Included in Gross Sales:17.77
Taxable Gross Sales:296.23
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:314.00
Net Taxable Sales: 296.23
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600650104835600017.77

Orthopedics Sales Tax Report

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

Reporting begins on Thursday September 1st, 2011 and ends on Friday September 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday September 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 August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560000.00

Pharmacy Sales Tax Report

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

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

SalesAmount
Gross Sales:3,831.92
Less: Taxes Included in Gross Sales:216.90
Taxable Gross Sales:3,615.02
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:3,831.92
Net Taxable Sales: 3,615.02
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000216.90

Optical Shop Sales Tax Report

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

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

SalesAmount
Gross Sales:488.65
Less: Taxes Included in Gross Sales:27.66
Taxable Gross Sales:460.99
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:488.65
Net Taxable Sales: 460.99
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600630104705600027.66

Eye Care Sales Tax Report

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

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

SalesAmount
Gross Sales:10,874.00
Less: Taxes Included in Gross Sales:615.51
Taxable Gross Sales:10,258.49
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:10,874.00
Net Taxable Sales: 10,258.49
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000615.51

Gift Shop Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:128,154.61
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:86,542.57
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:41612.04
Other Descr:
 - 
Total Allowable Deductions:41,612.04
Sales After Deductions:86,542.57
Net Taxable Sales: 86,542.57
Department Charge for August 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311005,192.55
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