I I'm with Mi Qingfeng Bai Lu I'll answer your question.

What do you need to take with you when you go out for a week?I went out on August 1, from my hometown Neijiang to Tibet, and then through the Gyirong port. Now I I'm in Nepal and I I've been out there for almost a month. I think my suggestions can give you some reference.

First of all, you need to bring two or three sets of change of clothes, depending on the climate of the place you are going. If it's winter, the clothes will be troublesome, thick and heavy. So traveling in summer also has the advantage that the clothes are light, easy to change and then easy to dry.

Then there are toiletries, towels, toothpaste, toothbrushes, skin care products, razors. Try to bring these things yourself, don't don't go out and buy them, because these are all daily use, your own things are more assured.

Third, it is important to bring your own slippers. Although it is a hotel, the hotel will provide slippers, but not necessarily hygienic. Don't wear flip-flops. I usually bring my own slippers when I travel, and they are very comfortable to wear.

Fourth, if you are going abroad, bring your ID and passport. This is very, very important. I kept my ID and passport from Tibet to Nepal.

Fifth, bring some proper change, one dollar, because there are some places where you need to take a bus, you can not use Alipay or WeChat to swipe. This is too important. Otherwise you will be anxious. The money is not much, but it is very practical. Although many places in the country can use WeChat and Alipay, some places can t, especially small places.

Sixth, if you go out in the summer, make sure you bring a hat and sunglasses. The hat should be a wide-brimmed hat, so that you can cover a little more, otherwise it is easy to get a tan. Sunglasses also protect your eyes.

Seventh, remember to bring an umbrella, which is small and easy to fold. It can be used both for shade and in the rain.

As for the rest, it depends on the actual needs of the individual. A week is not much time. Try to travel as light as possible. When I don't generally travel I don't like to bring a suitcase. If I bring too much stuff I can easily become a burden!

I'm Fresh Breeze White Dew and I love to travel, so I hope this helps!

2. Domestic travel checklist tick

I. Scenic transportation;

II. Amusement rides operating premises;

3. High-risk areas in scenic spots;

IV. Places where large events are held, etc.

3. How to write a tourism settlement list sample

The tickets, hotels, scenic area consumption, and collection of tourism fees are all part of the revenue of tourism.

According to the "Provisional Regulations on Business Tax of the People's Republic of China*** and the State" and its implementing rules, tourism enterprises organizing tours within the territory of China, the turnover is the balance after deducting the costs of lodging, food and beverage, transportation and admission fees paid for tourists to other units.

Organizing tours outside China. For other tourism enterprises traveling abroad, the turnover shall be the balance after subtracting all the tourism expenses paid to the tourism enterprises outside China. The applicable tax rate is 5%.

4. Tour Group Expense Settlement Statement

It two families out to play the best way to split the road fee, unless the family is more, more to give.

First, two families traveling together must be a family with a very good relationship to play together. Such a relationship also needs to calculate the cost to maintain a good relationship between the two sides. Otherwise uneven distribution does not affect the relationship.

Secondly, the proportion of the cost is divided. If two families have the same population and similar age groups, it is fairer to share half the cost. If the two families have different populations and one has a few extra people, then it's fair for that family to give the extra people more money based on the per capita spending amount. The cost is already taken care of, so there's no problem with playing again.

:5. How to make a travel spending list

1. Open the Excel sheet.2. After opening the Excel sheet, enter the expense reimbursement form for a particular department in the first row.3. Then the second row lists the details, the date, the purpose of the spending, the amount, and the remarks.4. Then enter the reimbursement and approver's information below it.5. Once you've listed all of the details, select the cell and click to add a box line.6. Finally, just resize the cell.

6. Travel Detailed List

European ten countries cost list:

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

(2)Transportation: Airplane (Economy Class Ticket and Overseas Airport Tax), Eurostar Train tax), Eurostar train, 30-52-seat tour bus; cost 12,000.

(4) Meals: 11 breakfasts and 22 dinners are listed on the route; breakfast is a Western-style buffet breakfast, and lunches and dinners are based on Chinese food (Chinese food is a five-course, one-soup fruit tea). The cost is 5,000.

(5) Accommodation: two people staying in a standard double room in a superior hotel or a luxury hotel; the cost is 8,000.

(6) Sightseeing tickets: the Louvre and Venice boats. Due to festivals and other reasons for the closure of the attractions, refund of admission fees or arrangements for other attractions; cost 4000

(7) tour guide services: 1 professional tour leader and tour guide, 1 licensed tour guide in the Louvre, 1 professional tour guide in Rome. Cost 2000

(8) European cities required entrance fee: 30-50 thousand.

7. Tourism Project Settlement Statement

Tourism Accounting Practice: Costs and Expenses 1. Characteristics and contents of accounting for operating costs and expenses of tourism service enterprises 1. Accounting Characteristics (1) Tourism service enterprises have many business projects, so there are different contents and methods of accounting. These items include travel agencies, guest rooms, public *** car rental and other services, merchandise distribution, and food and beverage production and services. For the production and service business, cost accounting includes imputed cost accounting, business cost accounting for merchandise operating items, and accounting for operating and administrative expenses for travel agencies and room service. (2) Compared with industrial enterprises, the main characteristic of tourism service enterprises is that the latter are manufacturers of material products and the main object of accounting is the manufacturing process, while the former are tourism service enterprises and the main object of accounting is the distribution of goods 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 by operating costs and operating expenses. Management costs and financial expenses as a separate accounting for current expenses, directly deducted from the operating income of each period.2. The content of business cost and expense accounting. Tourism service enterprises are generally divided into five cost items: business costs, business expenses, auxiliary business expenses, management expenses and financial expenses. Among them, auxiliary operating expenses are allocated at the end of the period and amortized to various operating expenses. Therefore, operating costs and operating expenses are primarily used to calculate the costs and expenses of each business segment of a company. Administrative expenses are the company's expenses management organization and non-commercial. Finance costs are expenses such as interest expenses, exchange losses, and financial institution procedures. Operating costs, operating expenses detailed items are described as follows: (1) operating costs detailed items: (1) food and beverage operating costs: including a variety of food ingredients, beverages, seasonings, ingredients and other actual costs. consumed by restaurants, bars, cafes and other departments in the operation. Cost of goods sold: refers to the purchase price of goods sold. Operating costs of automobiles: refer to the accounting system of transportation enterprises, i.e., the actual costs incurred in the operation of cabs, including driver s wages, fuel costs, materials, tires, depreciation, maintenance, road maintenance, amortization of low-value consumables, uniforms and other direct costs. The operating costs of a travel agency include a variety of fees received and paid, such as room, meal, transportation, hospitality, baggage, ticket, admission, professional activity, visa, escort, labor, publicity, insurance, airport fees, and so on. The operating costs of service businesses such as photography, washing and dyeing, and repair mainly refer to the cost of raw materials consumed. (2) Detailed items of operating costs: Employee wages: refers to the wages of department managers and service personnel, which are accrued in accordance with relevant regulations. Employee welfare expenses: refers to the expenses for bathing, transportation, one-child fee, milk fee, book and newspaper fee, and family visit fee that should be paid to employees by the enterprise in accordance with the state regulations. Working meal expenses: refers to the expenses paid by the enterprise for providing working meals for workers in accordance with regulations. Material Consumption: including the costs of daily supplies, office supplies, daily maintenance materials, spare parts, etc. of the enterprise. Packaging costs: refers to the costs of packaging goods consumed by a tourism service enterprise in business activities such as selling goods. Custodial expenses: refers to the expenses incurred by a tourism service enterprise in providing guests with luggage, clothing and other items. Exhibition fee: refers to the expenses incurred by the enterprise for organizing exhibitions. Sanitation costs: the costs incurred by hotels, restaurants, hotels, restaurants and other enterprises to keep their service premises and equipment clean. Amortization of low value consumables: refers to the amount of low value consumables used by the enterprise amortized to the current period. Depreciation expense: refers to the depreciation of fixed assets and related assets used to provide business services within the enterprise

13)Utilities: refers to the actual expenses incurred by departments within the enterprise for utilities.14)Uniforms: refers to the expenses incurred by employees in each department for work uniforms.15)Laundry: refers to the expenses incurred by the enterprise for the washing of fabrics such as curtains, tablecloths, uniforms, and other fabrics.16)Leasing: refers to the expenses incurred by the department for leasing property to other units for the expenses paid by the department. This includes the expenditure on improvement and overhaul of leased fixed assets.17)Labor protection supplies: the expenditure on labor protection supplies required by the employees of the relevant department.18)Insurance premiums: the expenses paid by the insurance company for the department's property.19)Postage and telecommunication: the actual postage and telecommunication expenses paid by the department.20)Travel expenses: the travel expenses of the department's employees.21)Shipping and miscellaneous expenses: the transportation fees paid by the department for the purchase of goods , loading and unloading fees, packaging fees, and other expenses.22)Handling fees: refers to the handling fees paid by the department to other units in the course of its business.23)Advertising expenses: various expenses incurred to promote its business.24)Inventory losses and surpluses: refers to the department's inventory surpluses or deficits.25)Other operating expenses: generally include newspaper and magazine fees, vehicle and boat license fees, and travel expenses. ii. Accounting for operating costs and expenses. Accounting for operating costs The operating costs of an enterprise should match its operating income. The sales revenue realized in the month should be recorded at the same time as its related operating costs. Due to the existence of settlement period between travel agencies, when the costs incurred can not be booked at the same time as the realized operating income, should be carried forward according to the planned cost, to be the actual cost of accounting, and then carry forward the difference. When carrying forward operating costs, debit the operating costs account and credit the raw materials, inventory, accounts payable, bank deposits and other accounts. At the end of the period, the balance operating costs should be transferred to this year's profit. There should be no balance in this account after the carryover. Operating costs should be with operating income. 2. Accounting for operating expenses. Operating expenses are the costs incurred by the business units in the operation of the enterprise. When expenses are incurred, debit operating expenses and credit cash, bank deposits, accumulated depreciation, wages payable and other accounts. At the end of the period, the balance operating expenses should be transferred to the current year's profit. There should be no balance in this account after the transfer. The operating expense account should be set up by expense item.

8. How to write a travel settlement list

Traveling together. Based on personal experience, I think there should be a detailed AA list and trip plan. Going out for more than a few days, not just a day or two, make sure to settle accounts with your brothers. Splitting AA evenly is the best option, except for the ones with mines at home. You can give money to one of them to go in and out of the account for everything from food and drink to buying a package of toilet paper. Then you can choose another person who is responsible for keeping track of what goes in and out of the account. That way you have a cashier to manage the money, a treasurer to keep track of the accounts, and when everyone splits the money it doesn't ruin the trip because of the money.

9. Tour Company Settlement Statement

After accepting the assignment, you have to know the following information about the tour group:

1. Team information: team name, contact s name, phone number, tour number, tour group settlement, tour group grade, and the name of the whole accompanying person. The number of tour group including children, car, housing, menu (whether or not including drinks) and so on. Any special requirements for food, housing, transportation, tours, etc.? And tourists with special requirements? Know the precautions to be taken for special requirements of the means of transportation; the reception should be carried out the day before the arrival of the tour group with the relevant departments and personnel. Check the transportation and accommodation of the tour group. Secure a tour vehicle and recognize the driver's name, phone number, model and car number. Make an appointment with the driver.

2. Realize the location, name, profile, services and facilities of houses and hotels. Verify with the hotel that the number and level of rooms are the same as the reception plan and that the arrival time of the group is included to the hotel as early as possible. To implement the pick-up of meals, contact the relevant restaurants in advance to ascertain the status of each meal scheduled on the roster. This includes date, number of people, menu, special requests, etc.

3. Learn about unfamiliar attractions and routes to them. Opening hours, best routes to visit, and restroom locations to make the event run smoothly. Get in touch with the full chaperone to know the time and place of the reunion to prevent missing or empty meeting accidents.

4. Make material preparations. Before joining the tour ground to make the necessary material preparations, with all the reception program (tour list, schedule, opinion sheets, agreement sheets), settlement vouchers (attractions tickets, room orders, meal orders), tour guide card, the flag, microphone, stop signs. When filling out the various settlement vouchers, the specific quantity must be consistent with the actual number of the group.

5. Knowledge preparation, smooth contact, preparation: ready and carry with you the telephone number of the relevant reception organizations, cars, restaurants, hotels and other units. Before the tour group arrives, you should arrive at the station and pick-up location in advance to verify the exact arrival time to meet the tour group. Based on signs or other characteristics. Find a tour group. When the tour group arrives, the service conclusion should remind tourists to carry hand luggage and carry-on items. Guide tourists to the boarding area. When tourists board the bus, the ground operator should wait by the door and assist or help tourists to board the bus and take their seats. After tourists are seated, politely count the number of tourists (not by hand) and ask the driver to drive after the number of people are seated. Turn your cell phone to silent or vibrate before you start working on the tour bus. Don't ride the tour bus in case of don 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 them). Greeting: Hello everyone, you have worked hard. Welcome: My driver welcomes tourists to the local area on behalf of the travel agency. Introduction: Introduce your name and organization, introduce the driver. Hope: Express the sincere desire of the service provider to cooperate with the hospital. Wish: I wish this trip a pleasant and smooth. Along the way, the first tour guide introduces the local situation, such as geographic location, history, population status, administrative divisions, municipal construction, etc. Scenic introduction: (improvisation, see people talking about people, see the scenery talking about people, at the same time and tourists together) introduction of the local weather and cab situation.

7. Introduce the hotel you are staying at: the location, name, star rating standard and access to major facilities. The time it takes to reach the hotel. Check-in procedures, notes (vaccinations) announcing the activities of the day and the next day known as early morning, breakfast time, party time and next meal time. Arrive at the hotel desk and assist with check-in procedures. Ask the leader to issue a room card and find out the room number of the leader and the full escort. Give your contact information to the leader and full escort. So that you can contact the hotel where your valuables are stored for bath times, hotel door hours, location of hotel restaurants, slipping of disposable slippers, hotel towels and setups, and remind your guests to always go out at night in pairs, and to take with them contact information for the hotel and the location of nearby stores. The tour guide should call with the hotel in advance to help guests solve any problems after check-in. Tour guides may not leave until guests are settled and leave contact information when they leave. Take the tour group to their first meal. Don't forget to remind guests to take their belongings after dinner. (When tourists are eating, tell them ahead of time to take care of themselves and don't rush them so they can eat in peace. Visitors should get up and look at least twice during the meal.) Watch the meal label, (list clear soup) understand the tourists, so that tourists understand. ~~Eat seafood~~ Don't don't drink beer or less when eating seafood. Don't worry about drinking beer, but more white wine. Don't go into the sea after eating seafood to avoid catching a cold and gastrointestinal discomfort. Try not to eat seafood stalls. You can eat seafood do not eat grapes, drink white wine do not eat persimmons. Wish tourists a good appetite. Prepare for departure to the attractions in advance (at least 10 minutes) to arrive at the departure location to verify the number of people, the implementation of the day before the departure of the tour group meal reminders. The day before departure, the ground accompaniment to tourists to forecast the weather, visit the topography of the attractions, bring clothes rain gear, wear comfortable shoes. These seemingly small and insignificant things can make tourists feel kind and considerate. This can also reduce visitor illnesses, sprains, falls and other problems. Assemble the tour guide and get on the bus on time. First, get on the bus and say hello. (After eating, ask if you are full. Explain that you must face the tourists. Get on and off the bus and wait by the door. The direction you face is not the direction that tourists can see I do not go. Briefly describe the attractions on the bus, so that tourists have room to daydream and arouse the interest of tourists)

8. Reiterate the day's schedule of activities, including the location of lunch and dinner. Explain to visitors the time it will take to reach the attractions. Present the news appropriately. The guide introduces the lively atmosphere of the visited attractions. Example: Greeting everyone. When you meet a holiday, you can tell us about the interesting events and origins of the holiday. Explain the itinerary of the tour and briefly describe the destination.

9. Note: Inform the tourists about the time of explanation, free time, the location of restrooms, and the return route after entering the scenic area. Everyone try not to leave the group and count the number of people at any time. Walking the ring road to tell tourists (if you are tired and bored, I can show you the way; there are many forks in this mountain. If you don't I don't want to talk about the risks, please come with me...) The guide's opinion should include the historical background, characteristics, status and value of the attractions. When explaining, the language should not only express clearly, but also vivid, beautiful and expressive. Let the tourists both increase their knowledge and appreciate the beauty of the scenery. Pay attention to safety. When you go to the next attraction, count the number of people, introduce the time (drive) to the next attraction, review the attractions you just passed, ask people what questions they have, and briefly introduce the next attraction.

10. The return tour guide at the end of the tour counts the number of tourists, summarizes the content of the day's sightseeing, and appropriately supplements the content missed due to the lack of tour time and large crowds. Disembarkation, tourists should be especially reminded to carry their own belongings, get off the bus to be carefully kept

11. by the station delivery service to check and confirm the transportation ticket, number of cars, time and station name. Agree on departure time. Assist with hotel and tourists' accounts. Timely return of documents on board, remind tourists to bring their belongings, do not do not leave a commentary service on the way to the station tour comments. What other places have you not visited? Welcome to make a farewell speech next time. Thank you: Thank you for the whole escort, tour leader, tourists, drivers, cooperation. Farewell speech: express feelings of friendship. Ask for advice. Apologies: wishes: looking forward to meeting again, arriving at the station early to express best wishes. (Arrived by train an hour ago) You can until the train leaves, I do not leave.