KEC Ophthalmology Operating Tax Report Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:104,843.73
Less: Taxes Included in Gross Sales:5,934.55
Taxable Gross Sales:98,909.18
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:104,843.73
Net Taxable Sales: 98,909.18
Department Charge for September 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315283311005,934.55

KEC Brighton Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:456.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:456.00
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:456.00
Net Taxable Sales: 456.00
Department Charge for September 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
615350560003156093110027.36

KEC Canton Optical Shop Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 must be made directly to the Tax Department.

SalesAmount
Gross Sales:150.00
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:150.00
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:150.00
Net Taxable Sales: 150.00
Department Charge for September 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535056000315623311009.00

T-Shirt Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 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 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
6153509000060029010000U0005050.00

Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 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 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535010000175500FACAW21000U0171470.00

Taubman Home Care Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 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 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505600031470715433311000.00

T-Shirt Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 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 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
61535030000186000LDPRG31100C3654890.00

Geriatrics Center Social Work & Community Programs Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 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 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400003187021000011000C3023720.00

Geriatrics Center Jewelry Sale Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 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 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
414350400003187021000011000C3023720.00

AAEL Credit Card Tax Report

The University of Michigan Tax Report
Sales Tax Summary for September 2018

Reporting begins on Monday October 1st, 2018 and ends on Wednesday October 10th, 2018. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Wednesday October 10th, 2018 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 2018
AccountFund CodeDepartment IDProgramClassProjectAmount
41390040000470263DISCR46000U0074590.00
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