Customer Funded Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2010

Reporting begins on Thursday April 1st, 2010 and ends on Friday April 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:82,187.50
Less: Taxes Included in Gross Sales:4,652.12
Taxable Gross Sales:77,535.38
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:82,187.50
Net Taxable Sales: 77,535.38
Department Charge for March 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910870923204,652.12

Michigan Union Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2010

Reporting begins on Thursday April 1st, 2010 and ends on Friday April 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:399,368.30
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:60,358.64
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:339009.66
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:339,009.66
Sales After Deductions:60,358.64
Net Taxable Sales: 60,358.64
Department Charge for March 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508160030010000923103,621.52

ITCS Repair Center Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2010

Reporting begins on Thursday April 1st, 2010 and ends on Friday April 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:13,625.02
Less: Taxes Included in Gross Sales:220.88
Taxable Gross Sales:3,681.32
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:9722.82
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:9,722.82
Sales After Deductions:3,902.20
Net Taxable Sales: 3,681.32
Department Charge for March 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500004810191076992320220.88

Sales Program Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for March 2010

Reporting begins on Thursday April 1st, 2010 and ends on Friday April 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Friday April 9th, 2010 must be made directly to the Tax Department.

SalesAmount
Gross Sales:83,802.85
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:83802.85
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:83,802.85
Sales After Deductions:0.00
Net Taxable Sales: 0.00
Department Charge for March 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101910760923200.00
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