University of Michigan Finance

Clothing Sales Tax Report

Last submitted by on April 13th, 2011 at 8:27AM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

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

Sales	Amount
Gross Sales:	159.25
Less: Taxes Included in Gross Sales:	9.01
Taxable Gross Sales:	150.24

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:	159.25
Net Taxable Sales:	150.24

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318560	10000	31100	G005982	9.01

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Library Book Bags Sales Tax Report

Last submitted by on April 13th, 2011 at 8:27AM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	6.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	6.00

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:	6.00
Net Taxable Sales:	6.00

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	923000	13855	41000		0.36

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Clothing Sales Tax Report

Last submitted by on April 13th, 2011 at 8:25AM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	145.29
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	145.29

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:	145.29
Net Taxable Sales:	145.29

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	440000	OPERA	46000	C111400	8.72

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Ambulatory Care Pharmacy Sales Tax Report

Last submitted by on April 8th, 2011 at 1:34PM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	58,820.07
Less: Taxes Included in Gross Sales:	162.87
Taxable Gross Sales:	2,714.50

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:	55942.70
Other Descr: -
Total Allowable Deductions:	55,942.70

Sales After Deductions:	2,877.37
Net Taxable Sales:	2,714.50

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		162.87

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East Ann Arbor Pharmacy Sales Tax Report

Last submitted by on April 8th, 2011 at 1:34PM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	81,821.33
Less: Taxes Included in Gross Sales:	26.15
Taxable Gross Sales:	435.83

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:	81359.35
Other Descr: -
Total Allowable Deductions:	81,359.35

Sales After Deductions:	461.98
Net Taxable Sales:	435.83

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		26.15

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Cancer Center Pharmacy Sales Tax Report

Last submitted by on April 8th, 2011 at 1:32PM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	44,269.85
Less: Taxes Included in Gross Sales:	50.99
Taxable Gross Sales:	849.83

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:	43369.03
Other Descr: -
Total Allowable Deductions:	43,369.03

Sales After Deductions:	900.82
Net Taxable Sales:	849.83

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314450		31100		50.99

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Optical Shop Sales Tax Report

Last submitted by on April 5th, 2011 at 9:55AM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	600.99
Less: Taxes Included in Gross Sales:	34.02
Taxable Gross Sales:	566.97

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:	600.99
Net Taxable Sales:	566.97

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10470	56000		34.02

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Physical Therapy Sales Tax Report

Last submitted by on April 5th, 2011 at 9:47AM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	710.00
Less: Taxes Included in Gross Sales:	40.19
Taxable Gross Sales:	669.81

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:	710.00
Net Taxable Sales:	669.81

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600650	10483	56000		40.19

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Pharmacy Sales Tax Report

Last submitted by on April 5th, 2011 at 9:46AM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	10,705.86
Less: Taxes Included in Gross Sales:	605.99
Taxable Gross Sales:	10,099.87

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:	10,705.86
Net Taxable Sales:	10,099.87

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600650	10484	56000		605.99

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Eye Care Sales Tax Report

Last submitted by on April 5th, 2011 at 9:45AM

The University of Michigan Tax Report

Sales Tax Summary for March 2011

Sales	Amount
Gross Sales:	12,860.80
Less: Taxes Included in Gross Sales:	727.97
Taxable Gross Sales:	12,132.83

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:	12,860.80
Net Taxable Sales:	12,132.83

Department Charge for March 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10469	56000		727.97

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