Software Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:5,255.28
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,255.28
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:5,255.28
Net Taxable Sales: 5,255.28
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001266044000 315.32

Library Book Bags Sales Tax Report

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

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

SalesAmount
Gross Sales:4.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4.00
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:4.00
Net Taxable Sales: 4.00
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350100009230001385541000 0.24

Food Sales Tax Report

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

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

SalesAmount
Gross Sales:3,543.75
Less: Taxes Included in Gross Sales:199.94
Taxable Gross Sales:3,332.36
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:11.45
Other Descr:
 - Full Time Student
Total Allowable Deductions:11.45
Sales After Deductions:3,532.30
Net Taxable Sales: 3,332.36
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61556040000280000CAFET31100C411548199.94

Soft Goods Sales Tax Report

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

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

SalesAmount
Gross Sales:4,163.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:4,163.00
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:4,163.00
Net Taxable Sales: 4,163.00
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435056000314300 31100 249.78

Food Service Sales Tax Report

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

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

SalesAmount
Gross Sales:889.46
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:889.46
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: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:889.46
Net Taxable Sales: 889.46
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136992320 53.37

Merchandise Sales Tax Report

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

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

SalesAmount
Gross Sales:5,419.04
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,419.04
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:5,419.04
Net Taxable Sales: 5,419.04
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136892320 325.14

Gifts, Plants, Books Sales Tax Report

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

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

SalesAmount
Gross Sales:29,323.89
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:8,015.62
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:20366.23
Returned Goods:0.00
Other:942.04
Other Descr:
 - 
Total Allowable Deductions:21,308.27
Sales After Deductions:8,015.62
Net Taxable Sales: 8,015.62
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250480.94

Photography Sales Tax Report

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

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

SalesAmount
Gross Sales:80,625.54
Less: Taxes Included in Gross Sales:240.63
Taxable Gross Sales:4,010.47
Allowable DeductionsAmount
Sales for Resale:73170.53
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:3203.91
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:76,374.44
Sales After Deductions:4,251.10
Net Taxable Sales: 4,010.47
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000662500115256100X 240.63

Souvenirs Sales Tax Report

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

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

SalesAmount
Gross Sales:1,376.16
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:1,376.16
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:1,376.16
Net Taxable Sales: 1,376.16
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41435040000201500LDPRG31100C41522982.57

Clothing & Sundries Sales Tax Report

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

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

SalesAmount
Gross Sales:269.77
Less: Taxes Included in Gross Sales:15.27
Taxable Gross Sales:254.50
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:269.77
Net Taxable Sales: 254.50
Department Charge for April 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000958000ADMIN92310 15.27
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