Off-Site Locations Sales Tax Report
Reporting Unit
University Unions
Last submitted by cmillerm on December 5th, 2023 at 8:39AM
The University of Michigan Tax Report
Sales Tax Summary for November 2023
Reporting begins on Friday December 1st, 2023 and ends on Sunday December 10th, 2023. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday December 10th, 2023 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 149,833.78 | |||||
| Less: Taxes Included in Gross Sales: | 0.00 | |||||
| Taxable Gross Sales: | 28,578.50 | |||||
| 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: | 121,255.28 |
| Income from Nontaxable Labor or Nontaxable Services: | 0.00 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 121,255.28 |
| Sales After Deductions: | 28,578.50 |
| Net Taxable Sales: | 28,578.50 |
| Department Charge for November 2023 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 55084 | 600300 | 10000 | 1,714.71 | ||