Specific projects vary from place to place, you can consult the local tax bureau or travel agency.
Travel agencies cannot issue invoices for business content irrelevant to the business scope of travel agencies. Generally speaking, the contents of the invoice shall be subject to the travel contract. If you want to modify it, you should explain it to customer service in time. The content and amount of the invoice can only be truthfully issued according to the actual service situation of the travel contract.
Extended data
Invoice common sense:
1. Vouchers belonging to invoice category
Receipt and payment vouchers issued and collected by all units and individuals in buying and selling goods, providing or receiving services and engaging in other business activities belong to the category of invoices. Receipts of tax-related administrative fees and non-operating income and expenditure are also regarded as invoice management.
2, the correct way to fill in the invoice.
Units and individuals that issue invoices must issue invoices when business and sales business confirm business and sales revenue, and invoices are not allowed without business. When issuing invoices, they must be filled in numerical order, with complete items and clear handwriting. Each copy should be printed once, and the invoice should be stamped with the financial seal of the unit or the special invoice seal. It is strictly prohibited to lend, transfer, alter, falsely make out or issue invoices on behalf of others.
3. Handling of lost or stolen invoices
Taxpayers shall properly keep invoices and shall not lose them. Taxpayers who lose or steal ordinary invoices shall immediately (on the same day) report to the competent tax authorities and declare them invalid through newspapers, television and other media.
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