Travel Settlement List How to Write a Travel Settlement List

1. How to write the business trip settlement list?

Me and Mi Qingfeng Bailu, let me answer your question.

What do you need to take for a week away? August 1 Go out, from my hometown Neijiang to Tibet, and then pass through Geelong Port. Now I am in Nepal, and I have been outside for nearly a month. I think my suggestion can give you some reference.

First of all, you need to bring two or three sets of clothes, which depends on the climate where you are going. If it is winter, the clothes will be in trouble, thick and heavy. So traveling in summer also has an advantage, that is, clothes are light, easy to change, and then easy to dry.

Then there are toiletries, towels, toothpaste, toothbrushes, skin care products and razors. Take these things with you as much as possible, and don't go out to buy them, because they are for daily use, and your own things are more at ease.

Third, it is very important to bring your own slippers. Although it is a hotel, the hotel will provide slippers, but it is not necessarily hygienic. Do not wear flip-flops. I usually bring my own slippers when traveling, which are very comfortable to wear.

Fourth, if you want to go abroad, bring your ID card and passport. This is very, very important. I keep my ID card and passport from Tibet to Nepal.

Fifth, bring some change, one yuan, because some places need to take the bus, and you can't use Alipay or WeChat brush. This is too important. Otherwise, you will be very anxious. Although the money is not much, it is very practical. Although WeChat and Alipay can be used in many parts of the country, some places can't, especially small places.

Sixth, when you go out in summer, you must bring a hat and sunglasses. The hat should be wide-brimmed, and you can cover it a little more, otherwise it will get tanned easily. Sunglasses also protect your eyes.

Seventh, remember to bring an umbrella, which is small and easy to fold. It can not only shade the sun, but also be used in rainy days.

As for the rest, it depends on the actual needs of individuals. There is not much time in a week. Travel as lightly as possible. Generally, I don't like to bring boxes when I don't travel. If I bring too many things, I can easily become a burden!

I am the breeze and the Millennium, and I like traveling. I hope I can help you!

2. Check the domestic travel list

First, scenic traffic;

Two, amusement facilities business premises;

3. High-risk areas in the scenic spot;

Four. Places for holding large-scale activities, etc.

3. How to write the model essay of travel settlement list?

Tickets, hotels, scenic spots, and travel fees are all tourism income.

According to the Provisional Regulations of the People's Republic of China on Business Tax and its detailed rules for implementation, if a tourism enterprise organizes a tour group to travel in China, the turnover shall be the balance after deducting the expenses for accommodation, catering, transportation and tickets paid to other units for tourists.

Organize tour groups to travel outside China. If other tourism enterprises travel abroad, the turnover shall be the balance of all travel expenses minus the travel expenses paid to overseas tourism enterprises. The applicable tax rate is 5%.

4. Travel expense report

It is best to divide the travel expenses of two families going out to play, unless there are many families, give more.

First, when two families travel together, they must have a very good relationship and can play together. Such a relationship also needs to calculate the cost in order to maintain a good relationship between the two sides. Otherwise uneven distribution will not affect the relationship.

Second, distinguish the proportion of expenses. If two families have the same population and similar age groups, it is fair to share half the cost. If two families have different populations and one family has many people, then it is fair for the family to give the extra money to the extra people according to the per capita consumption. The fee has been set, so we can play again.

5. How to make the tourism consumption list?

1. Open the Excel form. 2. After opening the Excel form, enter the expense reimbursement form of a department in the first line. 3. Then the second line lists the details, date, consumption purpose, amount and remarks. 4. Then enter the information of the reimburser and approver below. 5. After listing all the details, select the cell and click Add Border. 6. Finally, just adjust the cell size.

6. Detailed list of tours

List of expenses of ten European countries:

(1) Route: London-Paris-Brussels-Amsterdam-Cologne-Trier-Luxembourg-Strasbourg-Lucerne-Zurich-Liechtenstein-Innsbruck-Venice-Rome.

(2) Transportation: plane (economy class air ticket and overseas airport tax), Eurostar train and 30-52 tourist bus; The cost is 12000.

(4) Meals: There are 1 1 breakfast and 22 meals on the route; Breakfast is a western-style buffet breakfast, and lunch and dinner are mainly Chinese food (Chinese food is fruit tea with five dishes and one soup). The cost is 5000.

(5) Accommodation: two people in a superior hotel or luxury hotel will stay in a standard double room; The cost is 8000.

(6) Tickets for scenic spots: Louvre and Venice Boat. If the scenic spots are closed due to festivals and other reasons, the ticket fees will be refunded or other scenic spots will be arranged; Spend 4000

(7) Tour guide services: 1 professional tour guide, Louvre 1 certified tour guide, Rome 1 professional tour guide. Cost 2000

(8) Admission fee for European cities: 30,000-50,000 yuan.

7. Description of tourism projects

Tourism accounting practice: cost 1. Characteristics and contents of business cost accounting for tourism service enterprises 1. Accounting characteristics (1) Tourism service enterprises operate many projects, so accounting also has different contents and methods. These projects include travel agencies, guest rooms, car rental and other services, commodity distribution and catering production and services. For production and service business, cost accounting includes collection cost accounting, business cost accounting of commodity management projects, business expenses and management expenses accounting of travel agencies and room service. (2) Compared with industrial enterprises, the main feature of tourism service enterprises is that the latter is the manufacturer of material products, and the main object of accounting is the manufacturing process, while the former is a tourism service enterprise, and the main object of accounting is commodity circulation and various service processes. Therefore, the business cost accounting of tourism service enterprises has its own characteristics. (3) The cost items and expenses of tourism service enterprises are mainly divided into operating costs and operating expenses. Management expenses and financial expenses are accounted for separately as current expenses and directly deducted from operating income of each period. 2. The content of enterprise cost accounting. The cost items of tourism service enterprises are generally divided into five items: operating costs, business expenses, auxiliary business expenses, management expenses and financial expenses. Among them, auxiliary operating expenses are distributed at the end of the period and amortized into various operating expenses. Therefore, operating costs and operating expenses are mainly used to calculate the costs and expenses of various business departments of enterprises. Management expenses are the expenses of the company, management organization and non-business. Financial expenses refer to interest expenses, exchange losses, procedures of financial institutions and other expenses. The breakdown of operating costs and operating expenses is as follows: (1) Operating cost breakdown: (1) Catering operating costs: including the actual costs of various food raw materials, beverages, seasonings and ingredients. It is consumed by restaurants, bars, cafes and other departments in their operations. Cost of goods sold: refers to the purchase price of goods sold. Automobile operating cost: refer to the accounting system of transportation enterprises, that is, the actual cost incurred in taxi operation, including driver's salary, fuel cost, material cost, tire cost, depreciation cost, maintenance cost, road maintenance fee, amortization of low-value consumables, uniform cost and other direct costs. The operating costs of travel agencies include various revenues and expenditures, such as room fees, meals, transportation fees, hospitality fees, luggage fees, ticketing fees, admission fees, professional activities fees, visa fees, escort fees, labor fees, publicity fees, insurance fees, airport fees, etc. The operating costs of service enterprises such as photography, dyeing and repair mainly refer to the cost of raw materials consumed. (2) Detailed items of operating expenses: employee salaries: refers to the salaries of department managers and service personnel, which are accrued according to relevant regulations. Employee welfare expenses: refers to the expenses such as bathing expenses, transportation expenses, one-child expenses, milk expenses, books and newspapers expenses, and family visits that enterprises should pay to employees according to state regulations. Working meal fee: refers to the fee paid by enterprises to provide working meals for workers according to regulations. Material consumption: including daily necessities, office supplies, daily maintenance materials, spare parts and other expenses of the enterprise. Packaging fee: refers to the cost of packaged goods consumed by tourism service enterprises in business activities such as selling goods. Storage fee: refers to the expenses incurred by tourism service enterprises in providing luggage, clothes and other items for their guests. Exhibition membership fee: refers to the expenses incurred by enterprises for holding exhibitions. Health expenses: refers to the expenses incurred by hotels, restaurants and other enterprises to keep the service places and equipment clean. Amortization of low-value consumables: refers to the amount of amortization of low-value consumables used by enterprises to the current period. Depreciation expense: refers to the depreciation of fixed assets and related assets that provide business services for enterprises.

13) water and electricity charges: refers to the water and electricity charges actually incurred by various departments within the enterprise. 14) uniform fee: refers to the expenditure on work clothes of employees in various departments. 15) Washing expenses: refers to the expenses used by enterprises to wash curtains, tablecloths, uniforms and other fabrics. 16) Lease fee: refers to the fee paid by our department to lease the property to other units. Including the expenditure on improvement and major repair of rented fixed assets. 17) Labor protection supplies expenses: refers to the labor protection supplies expenses required by employees of relevant departments. 18) insurance premium: refers to the expenses paid by the insurance company for the property of this department. 19) Postal expenses: refers to the postal expenses actually paid by the department. 20) Travel expenses: refers to the travel expenses of department employees. 2 1) Freight and miscellaneous expenses: refers to the expenses paid by the department for purchasing goods, such as transportation fees, loading and unloading fees and packaging fees. 22) Handling fee: refers to the handling fee paid by this department to other units in the course of business. 23) Advertising expenses: various expenses incurred for promoting business. 24) Inventory deficit and inventory surplus: refers to the inventory surplus or inventory deficit of the department. 25) Other operating expenses: generally including newspaper and magazine fees, vehicle and vessel license fees and travel expenses. Two. Accounting of operating costs and expenses. Accounting of operating costs The operating costs of an enterprise should match its operating income. The sales revenue realized in the current month should be recorded at the same time as its related operating costs. Because there is a settlement period between travel agencies, if the expenses incurred cannot be recorded at the same time as the realized operating income, they should be carried forward according to the planned cost, and the difference should be carried forward after the actual cost is recorded. When carrying forward the operating cost, debit the operating cost account and credit the raw materials, inventory goods, accounts payable, bank deposits and other accounts. At the end of the period, the balance of operating costs should be transferred to this year's profit. There should be no balance in this account after carry-over. Operating costs should be linked to operating income. 2. Accounting of operating expenses. Operating expenses refer to the expenses incurred by various business departments of an enterprise in their operations. When expenses occur, debit non-operating expenses and credit cash, bank deposits, accumulated depreciation, wages payable and other subjects. At the end of the period, the balance of operating expenses should be transferred to the current year's profit. There should be no balance in this account after carry-over. Operating expenses should be set according to expense items.

8. How to write the business trip settlement list?

Travel together. According to my personal experience, I think there should be a detailed AA list and itinerary. Go out for a few more days, not a day or two, and you must settle accounts with your brothers. Sharing AA equally is the best choice, except that there are mines at home. You can give money to one of them, from eating and drinking Lazar to buying a pack of toilet paper, you have to go in and out of the account. Then you can choose another person to record the incoming and outgoing accounts. In this way, with the cashier in charge of accounting, the travel atmosphere will not be destroyed because of money when everyone shares equally.

9. Travel company statement

After accepting the task, you should know the following information about the tour group:

1. Team information: team name, contact name, telephone number, group number, settlement method of tour group, tour group level, and names of accompanying personnel. The number of tour groups includes children, cars, houses, menus (including drinks) and so on. Are there any special requirements for food, shelter, transportation and swimming? Are there any tourists with special requirements? Grasp the precautions for special requirements of means of transport; The reception work should be carried out with the relevant departments and personnel the day before the arrival of the tour group. Check the transportation and accommodation of the tour group. Implement tourist vehicles and know the driver's name, telephone number, model and car number. Make an appointment with the driver.

2. Implement the location, name, general situation, service items and facilities of houses and hotels. Check with the hotel whether the number and level of rooms are the same as the reception plan, and whether it includes providing the time for the team to arrive at the hotel as soon as possible. You should contact the relevant restaurant in advance to determine the situation of each meal arranged on the class schedule. Including date, number of people, menu, special requirements, etc.

3. Understand the unfamiliar scenic spots and the route to the scenic spots. Opening hours, the best tour route and the location of toilets make the activities go smoothly. Get in touch with the whole escort, know the time and place of the group meeting, and prevent the accident of missing or missing the meeting.

4. Make material preparations. Before joining the tour group, you should make necessary material preparations and bring the reception plan (tour list, schedule, opinion list and agreement list), settlement voucher (scenic spot tickets, room list and menu), tour guide card, social flag, microphone and stop sign. When filling in various settlement vouchers, the specific quantity must be consistent with the actual quantity of the group.

5. Knowledge preparation, smooth contact, preparation: prepare and carry with you the telephone numbers of relevant reception institutions, cars, restaurants, hotels and other units. Before the tour group arrives, it should arrive at the station and pick-up place in advance to verify the accurate arrival time and welcome the tour group. According to signs or other characteristics. Find a tour group. When the tour group arrives, the service conclusion should remind tourists to bring their hand luggage and belongings. Guide tourists to the boarding gate. When getting on the bus, tourists should wait by the door to help or assist them to get on the bus and take their seats. After the tourists are seated, count the number of tourists politely (don't use your hands) and ask the driver to drive after the number is seated. Turn your mobile phone to mute or vibrate before you start working on the tour bus. Don't take the tourist bus in an emergency.

6. Welcome speech on the way (welcome speech should be passionate, distinctive, innovative and attractive, which can immediately attract tourists to the tour guide and leave a deep impression on tourists). Greetings: Hello, everyone, thanks for your hard work. Welcome speech: My driver welcomes tourists to the local area on behalf of the travel agency. Introduction: Introduce your name and company, and introduce the driver. Hope: a hospital that expresses the sincere wishes and cooperation of service providers. Wish: I wish you a pleasant and smooth journey. The first guide along the way introduces the local situation, such as geographical location, historical evolution, population, administrative divisions, municipal construction, etc. Landscape introduction: (improvise, talk about people when you meet them, talk about people when you see the scenery, and watch them with tourists) Introduce the local weather and taxis.

7. Tell us about the hotel: location, name, star rating, and usage of main facilities. Time required to reach the hotel. Check-in, precautions (vaccination) The activities on the same day and the next day are called early morning, breakfast time, party time and next meal time. Arrive at the hotel reception desk and help with the check-in procedures. Please ask the tour leader to issue a room card and know the room number of the tour leader and the whole escort. Tell the tour leader and the whole escort your contact information. In order to contact the bath time of the hotel where valuables are stored, the access control time of the hotel, the location of the hotel restaurant, the slip of disposable slippers, and the problems of hotel towels and settings, remind guests to go out together at night, and bring the contact information of the hotel and the location of nearby shops. The tour guide should call the hotel in advance to help the guests solve various problems after check-in. The tour guide can't leave until the guests are settled, and leave contact information when leaving. Take the tour group to the first meal. Don't forget to remind the guests to take their belongings after dinner. Tourists eat and tell them to take care of themselves in advance. Don't rush them, let them eat in peace. During the meal, visitors should get up and watch it at least twice. Look at the food labels, (list clear soup) understand the tourists and let them understand. ~ ~ Eat seafood ~ ~ When eating seafood, don't drink beer or drink less beer. Don't worry about drinking beer, drink more white wine. Don't go into the sea after eating seafood, so as not to catch cold and upset your stomach. Try not to eat seafood stalls. You can eat seafood instead of grapes and drink white wine instead of persimmons. I wish the tourists a good appetite. Before departure, prepare to go to the scenic spot (at least 10 minutes) and arrive at the departure place to verify the number of people, and implement the meal reminder for the tour group the day before departure. On the day before departure, local escorts should forecast the weather to tourists, visit the scenic spots and terrain, and bring clothes, rain gear and comfortable shoes. These seemingly trivial things can make tourists feel kind and considerate. This can also reduce tourists' diseases, sprains, falls and other problems. Assemble tour guides and get on the bus on time. First, get on the bus and say hello. After dinner, I asked you if you were full. This means that you have to face the tourists. Get on and off the bus and wait at the door. The direction you are facing is not the direction that tourists can see. I'm not going. Briefly introduce the scenic spots on the bus, so that tourists have room to daydream and arouse tourists' interest)

8. reiterate the activities arranged for the day, including the place for lunch and dinner. Explain to tourists the time required to reach the scenic spot. Introduce the news appropriately. The tour guide introduced the active atmosphere of the scenic spot. Example: Greet everyone. When you meet a festival, you can tell us the interesting events and origin of the festival. Tell you the itinerary of the tour and briefly introduce the destination.

9. Precautions: Inform visitors about the time of explanation, free time, bathroom location and return route after entering the scenic spot. Try not to leave the team and count the number of people at any time. Tell the tourists when you take the ring road (if you are tired and bored, I can show you the way; There are many forks in the mountain. If not, I don't want to talk about risks. Please come with me. When explaining, the language should not only be clear, but also vivid, beautiful and expressive. Let tourists not only increase their knowledge, but also enjoy the beautiful scenery. Be safe. When you go to the next scenic spot, count the number of people, introduce the time (driving distance) of the next scenic spot, review the scenic spots you just passed, ask everyone what questions you have and briefly introduce the next scenic spot.

10. After the tour, the returning tour guide counts the number of tourists, summarizes the contents of the scenic spots visited on that day, and appropriately supplements the missing contents due to insufficient tour time and crowds. When getting off the bus, visitors should be reminded to take their belongings with them and take care of them when getting off the bus.

1 1. The station delivery service checks and confirms the transport ticket, train number, time and station name. Agree to the departure time. Assist in the accounts of hotels and tourists. Return the documents in time to get on the bus, remind tourists to bring their belongings with them, and don't leave roving comments on the explanation service on the way to the station. Where haven't you been? Welcome to make a farewell speech next time. Thank you: Thank you for the cooperation of the whole escort, team leader, tourists and drivers. Farewell words: expressing friendship. Ask for advice. Apologize: Wish: I look forward to seeing you again and arriving at the station early to express my best wishes. (Arrived by train an hour ago) You can't leave before the train starts.