ITCS Repair Center Sales Tax Report
Reporting Unit
ITCS Computer Showcase
Last submitted by on October 7th, 2011 at 1:35PM
The University of Michigan Tax Report
Sales Tax Summary for September 2011
Reporting begins on Saturday October 1st, 2011 and ends on Sunday October 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday October 9th, 2011 must be made directly to the Tax Department.
| Sales | Amount | |||||
|---|---|---|---|---|---|---|
| Gross Sales: | 30,497.09 | |||||
| Less: Taxes Included in Gross Sales: | 1,170.19 | |||||
| Taxable Gross Sales: | 19,503.20 | |||||
| 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: | 9823.70 |
| Returned Goods: | 0.00 |
| Other: | 0.00 |
| Other Descr: - | |
| Total Allowable Deductions: | 9,823.70 |
| Sales After Deductions: | 20,673.39 |
| Net Taxable Sales: | 19,503.20 |
| Department Charge for September 2011 | ||||||
|---|---|---|---|---|---|---|
| Account | Fund Code | Department ID | Program | Class | Project | Amount |
| 211300 | 50000 | 481099 | 12660 | 92320 | 1,170.19 | |