Eye Care Clinic Sales Tax Report

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

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

SalesAmount
Gross Sales:314.55
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:314.55
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:314.55
Net Taxable Sales: 314.55
Department Charge for October 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
41880050000600630104705600018.87

Orthopedics Sales Tax Report

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

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

SalesAmount
Gross Sales:31.00
Less: Taxes Included in Gross Sales:1.75
Taxable Gross Sales:29.25
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:31.00
Net Taxable Sales: 29.25
Department Charge for October 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560001.76

Pharmacy Sales Tax Report

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

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

SalesAmount
Gross Sales:12,361.40
Less: Taxes Included in Gross Sales:699.70
Taxable Gross Sales:11,661.70
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:12,361.40
Net Taxable Sales: 11,661.70
Department Charge for October 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000699.70

Eye Care Sales Tax Report

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

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

SalesAmount
Gross Sales:8,909.00
Less: Taxes Included in Gross Sales:504.28
Taxable Gross Sales:8,404.72
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:8,909.00
Net Taxable Sales: 8,404.72
Department Charge for October 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006301046956000504.28

Gift Shop Sales Sales Tax Report

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

Reporting begins on Monday November 1st, 2010 and ends on Tuesday November 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday November 9th, 2010 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 October 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
6153504000031859510000311000.00

Life Science Orchestra Sales Tax Report

No taxable sales for this period.

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

ICLE courses Sales Tax Report

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

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

SalesAmount
Gross Sales:68,930.61
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:55,230.72
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:2441.35
Sales to Federal or State Governmental or Political Subdivisions:3751.54
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:1175.00
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:6332.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:13,699.89
Sales After Deductions:55,230.72
Net Taxable Sales: 55,230.72
Department Charge for September 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034443,313.84

Gifts of Art Sales Tax Report

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

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

SalesAmount
Gross Sales:1,873.28
Less: Taxes Included in Gross Sales:105.78
Taxable Gross Sales:1,763.00
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:4.50
Other Descr:
 - 
Total Allowable Deductions:4.50
Sales After Deductions:1,868.78
Net Taxable Sales: 1,763.00
Department Charge for September 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U021419105.78

Orthopedics Sales Tax Report

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

Reporting begins on Friday October 1st, 2010 and ends on Saturday October 9th, 2010. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Saturday October 9th, 2010 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 September 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
4188005000060063014291560000.00

Pharmacy Sales Tax Report

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

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

SalesAmount
Gross Sales:11,075.12
Less: Taxes Included in Gross Sales:626.89
Taxable Gross Sales:10,448.23
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:11,075.12
Net Taxable Sales: 10,448.23
Department Charge for September 2010
AccountFund CodeDepartment IDProgramClassProjectAmount
418800500006006501048456000626.89
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