University of Michigan Finance

Library Book Bags Tax Report

Last submitted by on November 1st, 2022 at 12:03AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

Reporting begins on Tuesday November 1st, 2022 and ends on Thursday November 10th, 2022. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Thursday November 10th, 2022 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 October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	923000	13855	41000		0.00

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Clothing Tax Report

Last submitted by ravijha on November 2nd, 2022 at 1:40PM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

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 October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	10000	440000	OPERA	46000	C111400	0.00

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Rackham Toll Call Reimbursements Tax Report

Last submitted by on November 1st, 2022 at 12:03AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

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 October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
615560	10000	491000	ADMIN	46000		0.00

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Physical Therapy Tax Report

Last submitted by cmbro on November 2nd, 2022 at 10:14AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

Sales	Amount
Gross Sales:	31.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	31.00

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:	31.00
Net Taxable Sales:	31.00

Department Charge for October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600630	10483			1.86

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Optical Shop Tax Report

Last submitted by cmbro on November 2nd, 2022 at 10:13AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

Sales	Amount
Gross Sales:	12.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	12.00

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:	12.00
Net Taxable Sales:	12.00

Department Charge for October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600630	10470			0.72

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Computer Products Sales Tax Report

Last submitted by prddd on November 2nd, 2022 at 11:18AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

Sales	Amount
Gross Sales:	992,233.71
Less: Taxes Included in Gross Sales:	20,635.43
Taxable Gross Sales:	343,923.83

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:	627,674.45
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	627,674.45

Sales After Deductions:	364,559.26
Net Taxable Sales:	343,923.83

Department Charge for October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481019	12660	92320		20,635.43

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ITCS Repair Center Tax Report

Last submitted by prddd on November 2nd, 2022 at 11:22AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

Sales	Amount
Gross Sales:	58,486.69
Less: Taxes Included in Gross Sales:	1,520.50
Taxable Gross Sales:	25,341.67

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:	31,624.52
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	31,624.52

Sales After Deductions:	26,862.17
Net Taxable Sales:	25,341.67

Department Charge for October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	50000	481099	12660	92320		1,520.50

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Orthopedics Tax Report

Last submitted by cmbro on November 2nd, 2022 at 10:15AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

Sales	Amount
Gross Sales:	2,028.33
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	2,028.33

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:	2,028.33
Net Taxable Sales:	2,028.33

Department Charge for October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600630	10468			121.70

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Pharmacy Tax Report

Last submitted by cmbro on November 2nd, 2022 at 10:12AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

Sales	Amount
Gross Sales:	2,199.33
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	2,199.33

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:	2,199.33
Net Taxable Sales:	2,199.33

Department Charge for October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600650	10484			131.96

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Eye Care Tax Report

Last submitted by cmbro on November 2nd, 2022 at 10:13AM

The University of Michigan Tax Report

Sales Tax Summary for October 2022

Sales	Amount
Gross Sales:	4,842.17
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	4,842.17

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:	4,842.17
Net Taxable Sales:	4,842.17

Department Charge for October 2022
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	600630	10469			290.53

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