What are the billing items of travel agencies?

The charging items of travel agencies usually include the following aspects:

1. Tourism product costs: including the costs of various tourism products (such as tourist routes, hotel reservations, transportation tickets, etc.). ) provided by the travel agency.

2. Service fees: travel insurance, tour guide service, travel consultation and other service fees provided by travel agencies. These expenses are generally fixed or calculated in proportion.

3. Train ticket fee: When a travel agency purchases a train ticket, it will take the train ticket fee as one of the invoicing items.

4. Air ticket fee: If the travel agency has booked an air ticket, the air ticket fee will be one of the invoicing items.

5. Catering expenses: The catering expenses during the trip may also be listed in the bill, and the specific expenses will depend on the itinerary and the contract.

6. Ticket fee: If the travel agency includes the ticket fee for scenic spots, it shall be listed in the billing item.

It is worth noting that according to the travel agency's business scope, contract agreement and the specific content of tourism products, the billing items will be different. When purchasing tourism products, it is necessary to clearly confirm the charging items with the travel agency, and clearly list all fees and services in the contract to ensure the subsequent financial and legitimate rights and interests.