Sales Program Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2010

Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:161,457.51
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:161457.51
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:161,457.51
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for May 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00

Customer Funded Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2010

Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:73,887.06
Less: Taxes Included in Gross Sales:4,182.29
Taxable Gross Sales:69,704.77
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:73,887.06
Net Taxable Sales: 69,704.77
Department Charge for May 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923204,182.29

Computer Products Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2010

Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:383,375.78
Less: Taxes Included in Gross Sales:21,680.23
Taxable Gross Sales:361,337.25
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:358.30
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:358.30
Sales After Deductions:383,017.48
Net Taxable Sales: 361,337.25
Department Charge for May 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000481019126009232021,680.24

Student Computer Package Sales Sales Tax Report

No taxable sales for this period.

Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.

Life Science Orchestra Sales Tax Report

No taxable sales for this period.

Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.

Gifts of Art Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2010

Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:932.80
Less: Taxes Included in Gross Sales:52.80
Taxable Gross Sales:880.00
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:932.80
Net Taxable Sales: 880.00
Department Charge for May 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141952.80

Gift Shop Sales Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2010

Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 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 May 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311000.00

Michigan League Use Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for May 2010

Reporting begins on Tuesday June 1st, 2010 and ends on Wednesday June 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday June 9th, 2010 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 May 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000923100.00

Orthopedics Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for April 2010

Reporting begins on Saturday May 1st, 2010 and ends on Sunday May 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday May 9th, 2010 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 April 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560000.00
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