Sales Program Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 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 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910760923200.00

Customer Funded Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 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 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101910870923200.00

Student Computer Package Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 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 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
6153505000048101914600923200.00

Pierpont Commons Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:346,375.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:34,720.47
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:311,654.78
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:311,654.78
Sales After Deductions:34,720.47
Net Taxable Sales: 34,720.47
Department Charge for December 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055083600300100002,083.23

Michigan League Use Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:32,960.20
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:22,980.00
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:9,980.20
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:9,980.20
Sales After Deductions:22,980.00
Net Taxable Sales: 22,980.00
Department Charge for December 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
21130055082600300100001,378.80

Michigan League Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:181,025.04
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:10,299.75
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:170,725.29
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:0.00
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:170,725.29
Sales After Deductions:10,299.75
Net Taxable Sales: 10,299.75
Department Charge for December 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
2113005508260030010000617.99

Gifts of Art Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:663.50
Less: Taxes Included in Gross Sales:37.50
Taxable Gross Sales:625.00
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:1.00
Other Descr:
 - Payroll Deduction Fee
Total Allowable Deductions:1.00
Sales After Deductions:662.50
Net Taxable Sales: 625.00
Department Charge for December 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400003186231000031100U02141937.50

Life Science Orchestra Tax Report

No taxable sales for this period.

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.

ICLE courses Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:218,409.25
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:97,269.00
Allowable DeductionsAmount
Sales for Resale:0.00
Sales to Industrial Processors or Agricultural Producers:0.00
Sales in Interstate Commerce:3,701.00
Sales to Federal or State Governmental or Political Subdivisions:99,890.00
Sales to Schools, Hospitals, and Other Qualified Nonprofit Organizations:11,845.75
Income from Nontaxable Labor or Nontaxable Services:0.00
Returned Goods:5,703.50
Other:0.00
Other Descr:
 - 
Total Allowable Deductions:121,140.25
Sales After Deductions:97,269.00
Net Taxable Sales: 97,269.00
Department Charge for December 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
615350400004130001000011000C4034445,836.14

Gift Shop Sales Tax Report

The University of Michigan Tax Report
Sales Tax Summary for December 2016

Reporting begins on Sunday January 1st, 2017 and ends on Tuesday January 10th, 2017. Unsubmitted reports indicate that the unit did not have taxable sales during the period. Changes to this report after Tuesday January 10th, 2017 must be made directly to the Tax Department.

SalesAmount
Gross Sales:286,055.72
Less: Taxes Included in Gross Sales:0.00
Taxable Gross Sales:236,747.22
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:49,308.50
Other Descr:
 - 
Total Allowable Deductions:49,308.50
Sales After Deductions:236,747.22
Net Taxable Sales: 236,747.22
Department Charge for December 2016
AccountFund CodeDepartment IDProgramClassProjectAmount
61535040000318595100003110014,204.83
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