The difference between travel expenses and travel expenses. What is the cost of travel expenses?

Haha, congratulations to your girlfriend first, and then I'll answer your question. I don't know if you mean how to calculate the cost of traveling with your girlfriend or how to make a budget. If it's the first one, congratulations again on having a girlfriend; If it is really clear, the best two schemes are AA, because in this way, at least two people will share the money. If the quantity is large, it won't be too difficult, but it's best to make it clear in advance. Or it all depends on your girlfriend, because after all, you have to travel for her, otherwise you don't have to travel alone, right? This is a joke. If it really counts, you'd better record every expense.

Or your question is about how to make a budget, so tell you that the general travel expenses are mainly divided into:

1. Transportation costs: including transit transportation, are available on all major websites, which can be more accurate.

2. Hotel cost: See your requirements for the hotel. Generally, the cost of booking in advance will be lower.

3. Tickets for scenic spots can also be determined according to the online quotation. Generally, the prices of group buying websites are relatively cheap.

4. Tour guide service fee: This is only available in some countries, because they mainly tip.

5, insurance and other expenses, insurance must be bought, Alipay JD.COM have to buy.

6. Shopping expenses, this depends on your own budget.

Of course, if you are traveling with a group, this can be based on the actual quotation of the travel agency. The travel society needs you to pay these expenses in advance.

During the trip, you will meet many shopping places. This also requires you to keep your eyes open, and don't be carried away by Didi's goods. Many people think that restraint is the main reason, and the result is bloodletting.

Try not to follow the zero-fee group, most of them are pits.

2. Travel service fees include

Travel expenses will not be reimbursed if public funds travel is prohibited.

3. How much is the tour service fee?

Management expenses. Management expenses refer to the expenses incurred by the administrative department of an enterprise for organizing and managing production and business activities.

Management expenses include: trade union funds, staff education funds, business entertainment expenses, taxes, technology transfer fees, amortization of intangible assets, consulting fees, attorney fees, amortization of start-up expenses, bad debt losses, company funds, management fees paid to superiors, labor insurance premiums, unemployment insurance premiums, board members' fees and other management expenses.

Among them, the company's funds include the salary of the head office management, employee welfare, travel expenses, office expenses, board members' fees, depreciation expenses, repair expenses, material consumption, amortization of low-value consumables and other company funds.

Management expenses belong to the period expenses and are included in the current profit and loss when incurred.

4. What's the difference between travel expenses and travel service fees?

Travel agencies generally charge a service fee of 100 yuan per person in 20 yuan, and some charge 5% 15%, depending on the region and the manpower required for operation. Hotel prices, scenic spots, tickets, meals, fares, tour guide service fees, etc. 5% to 15% for domestic travel agencies and 0/0% to 20% for international travel agencies. With the long-term cooperation with airlines, destination hotels and scenic spots, travel agencies can get great discounts when organizing groups.

5. What kind of expenses does the travel expenses belong to?

Employee travel is a welfare expense, and even if a special VAT invoice is obtained, the input tax cannot be deducted. At the same time, according to Appendix 2 of Caishui [2065438+06] No.36, the pilot taxpayers can choose to take all the price and other expenses obtained, as well as the balance after deducting the expenses of accommodation, catering, transportation, visas, tickets and other travel expenses paid by the buyers of travel services to other travel companies as sales.

The pilot taxpayer who chooses the above method to calculate the sales volume shall not issue a special VAT invoice, but shall issue an ordinary invoice for the tourist service purchaser to collect and remit the above expenses.

When taxpayers issue VAT invoices by themselves or by tax authorities, they can enter the tax-included amount of output (or apportioned tax-included amount) and deduction amount through the differential tax invoicing function in the new VAT fiscal control system. The system will automatically calculate the amount including tax and the amount excluding tax, and the differential tax will be automatically printed in the remarks column. Invoices should not be mixed with other items. 1. According to the annex 1 of the Notice of the Ministry of Finance of State Taxation Administration of The People's Republic of China on Comprehensively Promoting the Pilot Project of Changing Business Tax to VAT (Caishui [2065438+06] No.36), a special VAT invoice may not be issued under any of the following circumstances:

(1) Selling services, intangible assets or real estate to individual consumers.

(2) Taxable acts exempt from VAT are applicable.

VAT refund (exemption) for taxable services with zero VAT rate shall not issue special VAT invoices.

2. According to the Notice of the Ministry of Finance of State Taxation Administration of The People's Republic of China City, People's Republic of China (PRC) on Comprehensively Pushing Forward the Pilot Project of Changing Business Tax to Value-added Tax (Caishui [2016] No.36), the pilot taxpayers who can issue ordinary invoices are provided with tangible movable property financing for sale and leaseback service. The trustor shall not issue a special VAT invoice when collecting the price of tangible movable property from the lessee, but shall issue an ordinary invoice.

When providing tourism services, it shall pay the travel expenses after deducting the total price and other expenses, and shall not issue special invoices for value-added tax, but only ordinary invoices.

Taxpayers who choose to pay the differential tax for providing labor dispatch services can collect the wages and benefits paid to labor dispatch employees and the fees for handling social insurance and housing provident fund from the employing units, and can issue ordinary invoices instead of special invoices for value-added tax.

Taxpayers who provide human resources outsourcing services pay value-added tax according to brokerage services, and their sales do not include the wages paid by the entrusting unit to the employees of the entrusting unit and the social insurance and housing accumulation fund paid by the agent.

The wages collected and paid by the entrusting party and the social insurance and housing accumulation fund paid by the agent shall not issue special VAT invoices, but ordinary invoices.

6. What are the travel expenses?

Tourism can issue special VAT invoices. Method of issuing special VAT invoice:

1. Taxpayers (general taxpayers/small-scale taxpayers) provide tourism services, collect and pay accommodation, catering, transportation, visa fees, ticket fees and travel expenses paid by other units or individuals to other related tourism enterprises, and issue ordinary VAT invoices.

2. According to the total price and extra-price expenses obtained, after deducting the expenses paid to other units or individuals for accommodation, catering, transportation, visas, tickets and other travel expenses paid to other tourism enterprises, a special VAT invoice will be issued. Data: The function of the special VAT invoice: (1) The special VAT invoice is a commercial voucher. Because the purchase tax is deducted by the invoice, the buyer has to pay the value-added tax to the seller, so it is also a tax payment certificate, which serves as the legal certificate of the seller's tax obligation and the buyer's input tax. (2)-All links of a kind of goods from initial production to final consumption can be connected by a special VAT invoice. According to the tax amount indicated on the special invoice, each link is taxed and deducted, so that the tax is passed from the previous business link to the next business link until the goods or services are provided to the final consumers. In this way, the sum of the tax payable indicated on the special VAT invoice issued by each link is the overall tax burden of the goods or services. Therefore, it embodies the characteristics of universal collection of value-added tax and fair tax burden.