University of Michigan Finance

Pharmacy Sales Tax Report

Last submitted by on July 2nd, 2010 at 4:47PM

The University of Michigan Tax Report

Sales Tax Summary for June 2010

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

Sales	Amount
Gross Sales:	6,604.65
Less: Taxes Included in Gross Sales:	373.85
Taxable Gross Sales:	6,230.80

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:	6,604.65
Net Taxable Sales:	6,230.80

Department Charge for June 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600650	10484	56000		373.85

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Eye Care Clinic Sales Tax Report

Last submitted by on July 2nd, 2010 at 4:43PM

The University of Michigan Tax Report

Sales Tax Summary for June 2010

Sales	Amount
Gross Sales:	723.96
Less: Taxes Included in Gross Sales:	40.98
Taxable Gross Sales:	682.98

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:	723.96
Net Taxable Sales:	682.98

Department Charge for June 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10470	56000		40.98

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Eye Care Sales Tax Report

Last submitted by on July 2nd, 2010 at 4:41PM

The University of Michigan Tax Report

Sales Tax Summary for June 2010

Sales	Amount
Gross Sales:	12,936.00
Less: Taxes Included in Gross Sales:	732.23
Taxable Gross Sales:	12,203.77

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:	12,936.00
Net Taxable Sales:	12,203.77

Department Charge for June 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10469	56000		732.23

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Gift Shop Sales Sales Tax Report

Last submitted by on July 1st, 2010 at 8:56AM

The University of Michigan Tax Report

Sales Tax Summary for June 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 June 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	318595	10000	31100		0.00

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Life Science Orchestra Sales Tax Report

Last submitted by on July 1st, 2010 at 8:56AM

The University of Michigan Tax Report

Sales Tax Summary for June 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 June 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
615350	40000	318624	10000	31100		0.00

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Widget B Sales Tax Report

Last submitted by on July 15th, 2010 at 10:10AM

The University of Michigan Tax Report

Sales Tax Summary for May 2010

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

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 May 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
111111	50000	175000	10000	31100		0.00

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Widget A Sales Tax Report

Last submitted by on July 15th, 2010 at 10:10AM

The University of Michigan Tax Report

Sales Tax Summary for May 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 May 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
6911	50000	123456	10000	99999		0.00

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Orthopedics Sales Tax Report

Last submitted by on June 8th, 2010 at 3:17PM

The University of Michigan Tax Report

Sales Tax Summary for May 2010

Sales	Amount
Gross Sales:	10.38
Less: Taxes Included in Gross Sales:	0.59
Taxable Gross Sales:	9.79

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:	10.38
Net Taxable Sales:	9.79

Department Charge for May 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	14291	56000		0.59

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Pharmacy Sales Tax Report

Last submitted by on June 8th, 2010 at 3:17PM

The University of Michigan Tax Report

Sales Tax Summary for May 2010

Sales	Amount
Gross Sales:	6,451.47
Less: Taxes Included in Gross Sales:	365.18
Taxable Gross Sales:	6,086.29

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:	6,451.47
Net Taxable Sales:	6,086.29

Department Charge for May 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600650	10484	56000		365.18

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Eye Care Clinic Sales Tax Report

Last submitted by on June 8th, 2010 at 3:16PM

The University of Michigan Tax Report

Sales Tax Summary for May 2010

Sales	Amount
Gross Sales:	238.90
Less: Taxes Included in Gross Sales:	13.52
Taxable Gross Sales:	225.38

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:	238.90
Net Taxable Sales:	225.38

Department Charge for May 2010
Account	Fund Code	Department ID	Program	Class	Project	Amount
418800	50000	600630	10470	56000		13.52

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