University of Michigan Finance

Book Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:19AM

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:	747.01
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	96.81

Allowable Deductions	Amount
Sales for Resale:	65.60
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	489.59
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:	95.01
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	650.20

Sales After Deductions:	96.81
Net Taxable Sales:	96.81

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	200500	LDPRG	31100	C415021	5.81

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Book Sales Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:18AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	15,041.86
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	0.00

Allowable Deductions	Amount
Sales for Resale:	59.50
Sales to Industrial Processors or Agricultural Producers:	0.00
Sales in Interstate Commerce:	14982.36
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:	15,041.86

Sales After Deductions:	0.00
Net Taxable Sales:	0.00

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
613350	40000	192000	LDPRG	31100	C401015	0.00

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UMBS Store Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:18AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	43.83
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	43.83

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:	43.83
Net Taxable Sales:	43.83

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
413940	40000	172700	LDPRG	31100	C401010	2.63

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UMBS Dining Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:17AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Reporting begins on Tuesday February 1st, 2011 and ends on Thursday February 17th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday February 17th, 2011 must be made directly to the Tax Department.

Sales	Amount
Gross Sales:	783.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	783.00

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:	783.00
Net Taxable Sales:	783.00

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
413930	40000	172700	LDPRG	31100	C401007	46.98

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Cards & Cups - Cash Deposits Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:17AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	111.00
Less: Taxes Included in Gross Sales:	6.28
Taxable Gross Sales:	104.72

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:	111.00
Net Taxable Sales:	104.72

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318762	10000	31100	G005975	6.28

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Library Book Bags Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:16AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	4.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	4.00

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:	4.00
Net Taxable Sales:	4.00

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	923000	13855	41000		0.24

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Clothing Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:16AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	196.23
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	196.23

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:	196.23
Net Taxable Sales:	196.23

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	440000	OPERA	46000	C111400	11.77

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Golf Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:13AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	28.00
Less: Taxes Included in Gross Sales:	1.58
Taxable Gross Sales:	26.42

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:	28.00
Net Taxable Sales:	26.42

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318646	10000	31100	G008656	1.59

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C&W New Hospital Sales Tax Report

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

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	675.00
Less: Taxes Included in Gross Sales:	38.21
Taxable Gross Sales:	636.79

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:	675.00
Net Taxable Sales:	636.79

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318741	10000	31100	G003036	38.21

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Clothing Sales Tax Report

Last submitted by on March 23rd, 2011 at 11:10AM

The University of Michigan Tax Report

Sales Tax Summary for January 2011

Sales	Amount
Gross Sales:	133.34
Less: Taxes Included in Gross Sales:	7.55
Taxable Gross Sales:	125.79

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:	133.34
Net Taxable Sales:	125.79

Department Charge for January 2011
Account	Fund Code	Department ID	Program	Class	Project	Amount
414260	30000	318560	10000	31100	G005982	7.55

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