University of Michigan Finance

Sales Program Sales Tax Report

Last submitted by on March 2nd, 2011 at 6:52AM

The University of Michigan Tax Report

Sales Tax Summary for February 2011

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

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

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:	0.00
Net Taxable Sales:	0.00

Department Charge for February 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	481019	10760	92320		0.00

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DME Sales Tax Report

Last submitted by on April 6th, 2011 at 10:17AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

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

Sales	Amount
Gross Sales:	14,322.14
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	14,322.14

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:	14,322.14
Net Taxable Sales:	14,322.14

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	314705		31100		859.33

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CD's Sales Tax Report

Last submitted by on March 23rd, 2011 at 12:07PM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	1,620.00
Less: Taxes Included in Gross Sales:	91.70
Taxable Gross Sales:	1,528.30

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:	1,620.00
Net Taxable Sales:	1,528.30

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
414350	90000	754000	12764			91.70

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MD Forte Products Sales Tax Report

Last submitted by on March 23rd, 2011 at 12:07PM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	3,554.88
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	3,554.88

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:	3,554.88
Net Taxable Sales:	3,554.88

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315656		31100		213.29

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Optical Shop Sales Tax Report

Last submitted by on March 23rd, 2011 at 12:06PM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	1,480.33
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	1,480.33

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:	1,480.33
Net Taxable Sales:	1,480.33

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315623		31100		88.82

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Optical Shop Sales Tax Report

Last submitted by on March 23rd, 2011 at 12:06PM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	88.82
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	88.82

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:	88.82
Net Taxable Sales:	88.82

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315610		31100		5.33

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Products Sales Tax Report

Last submitted by on March 23rd, 2011 at 12:05PM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	173.84
Less: Taxes Included in Gross Sales:	9.84
Taxable Gross Sales:	164.00

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:	173.84
Net Taxable Sales:	164.00

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315439		31100		9.84

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Products Sales Tax Report

Last submitted by on March 23rd, 2011 at 12:04PM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	214.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	214.00

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:	214.00
Net Taxable Sales:	214.00

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315435		31100		12.84

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Clothing Sales Tax Report

Last submitted by on March 23rd, 2011 at 12:04PM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	13.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	13.00

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:	13.00
Net Taxable Sales:	13.00

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315435		31100		0.78

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Products Sales Tax Report

Last submitted by on March 23rd, 2011 at 12:03PM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	69.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	69.00

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:	69.00
Net Taxable Sales:	69.00

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	56000	315425		31100		4.14

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