University of Michigan Finance

Michigan Union Sales Tax Report

Last submitted by on January 7th, 2011 at 9:56AM

The University of Michigan Tax Report

Sales Tax Summary for December 2010

Reporting begins on Saturday January 1st, 2011 and ends on Sunday January 9th, 2011. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Sunday January 9th, 2011 must be made directly to the Tax Department.

Sales	Amount
Gross Sales:	400,183.52
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	63,273.72

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:	336909.80
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	336,909.80

Sales After Deductions:	63,273.72
Net Taxable Sales:	63,273.72

Department Charge for December 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55081	600300	10000	92310		3,796.42

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Michigan League Use Sales Tax Report

Last submitted by on January 7th, 2011 at 9:55AM

The University of Michigan Tax Report

Sales Tax Summary for December 2010

Sales	Amount
Gross Sales:	30,020.00
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	25,885.00

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:	4135.00
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	4,135.00

Sales After Deductions:	25,885.00
Net Taxable Sales:	25,885.00

Department Charge for December 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000	92310		1,553.10

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Michigan League Sales Sales Tax Report

Last submitted by on January 7th, 2011 at 9:54AM

The University of Michigan Tax Report

Sales Tax Summary for December 2010

Sales	Amount
Gross Sales:	204,771.97
Less: Taxes Included in Gross Sales:	0.00
Taxable Gross Sales:	35,098.87

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:	169673.10
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	169,673.10

Sales After Deductions:	35,098.87
Net Taxable Sales:	35,098.87

Department Charge for December 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	55082	600300	10000	92310		2,105.93

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Computer Products Sales Sales Tax Report

Last submitted by on January 6th, 2011 at 12:23PM

The University of Michigan Tax Report

Sales Tax Summary for December 2010

Sales	Amount
Gross Sales:	917,659.20
Less: Taxes Included in Gross Sales:	46,372.16
Taxable Gross Sales:	772,869.35

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:	98611.19
Income from Nontaxable Labor or Nontaxable Services:	-193.50
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	98,417.69

Sales After Deductions:	819,241.51
Net Taxable Sales:	772,869.35

Department Charge for December 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	481019	12660	92320		46,372.16

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Customer Funded Sales Tax Report

No taxable sales for this period.

Sales Program Sales Tax Report

No taxable sales for this period.

ITCS Repair Center Sales Tax Report

Last submitted by on January 6th, 2011 at 12:10PM

The University of Michigan Tax Report

Sales Tax Summary for December 2010

Sales	Amount
Gross Sales:	10,405.32
Less: Taxes Included in Gross Sales:	241.73
Taxable Gross Sales:	4,028.75

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:	6134.84
Income from Nontaxable Labor or Nontaxable Services:	0.00
Returned Goods:	0.00
Other:	0.00
Other Descr: -
Total Allowable Deductions:	6,134.84

Sales After Deductions:	4,270.48
Net Taxable Sales:	4,028.75

Department Charge for December 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
211300	50000	481099	12660	92320		241.73

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Eye Care Clinic Sales Tax Report

Last submitted by on January 5th, 2011 at 2:05PM

The University of Michigan Tax Report

Sales Tax Summary for December 2010

Sales	Amount
Gross Sales:	279.95
Less: Taxes Included in Gross Sales:	15.85
Taxable Gross Sales:	264.10

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:	279.95
Net Taxable Sales:	264.10

Department Charge for December 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10470	56000		15.85

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Eye Care Sales Tax Report

Last submitted by on January 5th, 2011 at 2:01PM

The University of Michigan Tax Report

Sales Tax Summary for December 2010

Sales	Amount
Gross Sales:	10,559.29
Less: Taxes Included in Gross Sales:	597.70
Taxable Gross Sales:	9,961.59

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:	10,559.29
Net Taxable Sales:	9,961.59

Department Charge for December 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10469	56000		597.70

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Gift Shop Sales Sales Tax Report

Last submitted by on January 3rd, 2011 at 6:34AM

The University of Michigan Tax Report

Sales Tax Summary for December 2010

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 December 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	318595	10000	31100		0.00

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