What are the general charges for invoices issued by travel agencies?

General travel agency invoice items include "travel comprehensive fee", "travel fee" and "transportation fee". Sometimes it is necessary to issue conference fees or training fees, but the tax rates for these two items are higher. A separate report is required.

In most cases, domestic travel agencies generally do not issue conference fee items and situations, while international travel agencies only have conference fees, inspection fees and other items.

But whether it is a domestic hotel or an international hotel, the travel expenses they provide to enterprises or companies should be included in: management expenses (except employee welfare fees), and the conference fee invoices issued at the same time cannot be used as corporate expenses. The cost is deductible from income tax. Generally, invoices for "conference fees" for corporate conference fees can only be issued at hotels with business projects.

Extended information:

Generally for large companies, relevant financial statements can be prepared at any time every week or quarter according to the actual situation of the company and the needs of the boss, so as to reflect the current status of the company for the boss. In addition to the financial status, the reported statements (balance sheet, profit and loss statement, cash flow statement, value-added tax return) can be based on the numbers that the business owner usually needs, and the financial personnel can design relevant financial statements by themselves as needed.

For small companies, the end-of-month accounts should be summarized in one go, and the financial statements that the company needs to declare should be made. Note: When summarizing the accounts every month, you must estimate the general situation of the statements and report to the boss, especially to the tax department. For all kinds of reports submitted by the agency, once the financial staff has issued the reports at the end of the month and the figures have been determined, at the end of the month, the work will be reported to the boss.

The boss’s declared figures are not complete enough and do not meet the boss’s wishes. For example, if the company reflects its profits, tax status, etc., that is because the boss wants us to revise it. If the boss just says a word, we will be busy. For a while, I did useless work before.