Student Computer Package Sales Sales Tax Report

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.

SalesAmount
Gross Sales:0.00
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: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
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005000048101914600923200.00

Orthopedics Sales Tax Report

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

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

SalesAmount
Gross Sales:21.00
Less: Taxes Included in Gross Sales:1.19
Taxable Gross Sales:19.81
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:21.00
Net Taxable Sales: 19.81
Department Charge for November 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560001.19

Pharmacy Sales Tax Report

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

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

SalesAmount
Gross Sales:10,673.19
Less: Taxes Included in Gross Sales:604.14
Taxable Gross Sales:10,069.05
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:10,673.19
Net Taxable Sales: 10,069.05
Department Charge for November 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000604.14

Eye Care Clinic Sales Tax Report

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

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

SalesAmount
Gross Sales:277.37
Less: Taxes Included in Gross Sales:15.70
Taxable Gross Sales:261.67
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:277.37
Net Taxable Sales: 261.67
Department Charge for November 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600630104705600015.70

Eye Care Sales Tax Report

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

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

SalesAmount
Gross Sales:9,898.65
Less: Taxes Included in Gross Sales:560.30
Taxable Gross Sales:9,338.35
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:9,898.65
Net Taxable Sales: 9,338.35
Department Charge for November 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000560.30

Michigan Union Sales Tax Report

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

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

SalesAmount
Gross Sales:375,417.99
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:34,358.71
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:341059.28
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:341,059.28
Sales After Deductions:34,358.71
Net Taxable Sales: 34,358.71
Department Charge for November 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508160030010000923102,061.52

Student Computer Package Sales Sales Tax Report

No taxable sales for this period.

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

Computer Products Sales Sales Tax Report

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

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

SalesAmount
Gross Sales:627,029.85
Less: Taxes Included in Gross Sales:25,178.47
Taxable Gross Sales:419,641.09
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:179288.29
Income from Nontaxable Labor or Nontaxable Services:2922.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:182,210.29
Sales After Deductions:444,819.56
Net Taxable Sales: 419,641.09
Department Charge for November 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
21130050000481019126609232025,178.47

Customer Funded Sales Tax Report

No taxable sales for this period.

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

ITCS Repair Center Sales Tax Report

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

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

SalesAmount
Gross Sales:12,298.16
Less: Taxes Included in Gross Sales:276.56
Taxable Gross Sales:4,609.40
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:7412.20
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:7,412.20
Sales After Deductions:4,885.96
Net Taxable Sales: 4,609.40
Department Charge for November 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
211300500004810991266092320276.56
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