Clothing & Sundries Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:47AM
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.

SalesAmount
Gross Sales:523.64
Less: Taxes Included in Gross Sales:29.64
Taxable Gross Sales:494.00
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:523.64
Net Taxable Sales: 494.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535050000958000ADMIN92310 29.64

Merchandise Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:46AM
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.

SalesAmount
Gross Sales:345.38
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:345.38
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:345.38
Net Taxable Sales: 345.38
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350500007520001136892320 20.72

Blank Media Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:46AM
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.

SalesAmount
Gross Sales:27.26
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:27.26
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:27.26
Net Taxable Sales: 27.26
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001385144000 1.64

Software Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:45AM
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.

SalesAmount
Gross Sales:9,880.77
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:9,880.77
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:9,880.77
Net Taxable Sales: 9,880.77
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400009511001266044000 592.85

Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:44AM
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.

SalesAmount
Gross Sales:1,276.00
Less: Taxes Included in Gross Sales:72.23
Taxable Gross Sales:1,203.77
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:1,276.00
Net Taxable Sales: 1,203.77
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000755100RS00151000 72.23

Photography Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:40AM
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.

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 January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000662500115256100X 0.00

Software License Fees Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:38AM
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.

SalesAmount
Gross Sales:11,246.97
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:11246.97
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:11,246.97
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
413900400005610001167648000 0.00

Gifts, Plants, Books Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:37AM
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.

SalesAmount
Gross Sales:20,158.85
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:5,113.09
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:0.00
Income from Nontaxable Labor or Nontaxable Services:14467.10
Returned Goods:0.00
Other:578.66
Other Descr:
 - 
Total Allowable Deductions:15,045.76
Sales After Deductions:5,113.09
Net Taxable Sales: 5,113.09
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000515100LANDS31100U003250306.79

Library Vending Machine Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:36AM
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.

SalesAmount
Gross Sales:3.75
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:3.75
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:3.75
Net Taxable Sales: 3.75
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074590.23

Museum Store Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:35AM
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.

SalesAmount
Gross Sales:15,717.12
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:14,591.57
Allowable DeductionsAmount
Sales for Resale:682.40
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:30.00
Sales to Federal or State Governmental or Political Subdivisions:0.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:405.15
Income from Nontaxable Labor or Nontaxable Services:8.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:1,125.55
Sales After Deductions:14,591.57
Net Taxable Sales: 14,591.57
Department Charge for January 2011
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400005132001113442000 875.49
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