How to issue an invoice for tour group income?

Taxpayers (general taxpayers/small-scale taxpayers) provide tourism services, collect accommodation fees, catering fees, transportation fees, visa fees, and tickets from the purchaser of tourism services and pay them to other units or individuals Issuing general value-added tax invoices for travel expenses and travel expenses paid to other contracted tourism enterprises; from the entire price and extra-price expenses obtained, the accommodation fees, catering fees, transportation fees collected from the travel service purchaser and paid to other units or individuals will be deducted Invoices will be issued for the balance after fees, visa fees, ticket fees and travel expenses paid to other contracted tourism companies.