英语翻译麻烦帮忙将以下翻译成英文,软件翻译的不要,附件是10月的现金以及银行存款支出表,请审阅另外银行存款支出部分我做了付款凭证,现金支出的部分还没有做付款凭证,现金支出的部分
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英语翻译麻烦帮忙将以下翻译成英文,软件翻译的不要,附件是10月的现金以及银行存款支出表,请审阅另外银行存款支出部分我做了付款凭证,现金支出的部分还没有做付款凭证,现金支出的部分
英语翻译
麻烦帮忙将以下翻译成英文,软件翻译的不要,
附件是10月的现金以及银行存款支出表,请审阅
另外银行存款支出部分我做了付款凭证,现金支出的部分还没有做付款凭证,现金支出的部分我是想跟你确认一下哪些部分需要交税之后再做,也请你提出意见?
英语翻译麻烦帮忙将以下翻译成英文,软件翻译的不要,附件是10月的现金以及银行存款支出表,请审阅另外银行存款支出部分我做了付款凭证,现金支出的部分还没有做付款凭证,现金支出的部分
attached form list the expense by cash and bank account,please check.the receipt of the expense by bank account was ready while the expense by cash was not,I want to finish that after confirming with you which part need to pay tax
补充说明:另外那两字没译,我觉得这里没有另外的意思,加了多余
银行存款没有直译,因为这里就是指通过银行账户支出,所以译为expense by bank account
付款证明我不知道是不是指收据,如果不是的话用payment proof
By cash and deposits held in banks in October expend a form, check and approve please
Deposits held in banks expends a part besides I have made a payment voucher , the cash disbursements part has ...
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By cash and deposits held in banks in October expend a form, check and approve please
Deposits held in banks expends a part besides I have made a payment voucher , the cash disbursements part has not made a payment voucher,I make the cash disbursements part again after being which part needs to pay tax want to affirm an once with you , also need your comments?
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wo知之甚少,这个ID我见了N回都是机器翻译的
我来了~
Attachment is the cash and bank saving account payment form. Please see for your reference.
In addition, I made evidence of payment for bank saving account payment but I havn't done it ...
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我来了~
Attachment is the cash and bank saving account payment form. Please see for your reference.
In addition, I made evidence of payment for bank saving account payment but I havn't done it for the cash part. I would like to ensure with you that which parts need to pay tax before making the evidence of payment. Plaease give any suggestion should you have.
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Attached cash and bank deposite expense sheet of Oct., pls check.
Additional, i have already make the payment voucher of bank deposite expense. For the payment voucher of cash expense, after confirm with you about which part should be taxed, i will make it accordingly.
Any comments pls inform me freely.
答案在abcdefghijklmnopqrstuvwxyz中。自己去组合吧。
Attachment are table of Cash and table of the Expenditure on Bank Deposites for October, please review.
The Payment Advice for the Expenditure on Bank Deposites has done. Besides, the Payment Adv...
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Attachment are table of Cash and table of the Expenditure on Bank Deposites for October, please review.
The Payment Advice for the Expenditure on Bank Deposites has done. Besides, the Payment Advice for the Cash has not yet been completed. On this part, I would like to confirm to you which part will need to do after the duty-paid. Please give your comment.
自己翻译的,应该标准一点吧。如果你的收信对象和你平级或者职位比你低,你可以借鉴楼上的语气。收信对象等级比你高就建议你用我的吧。呵呵
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Here attached the account cash and bank saving account payment form of Otc please check it
As for the saving part of bank account,I made a evidence .However, I didn't make evidence of payment for ...
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Here attached the account cash and bank saving account payment form of Otc please check it
As for the saving part of bank account,I made a evidence .However, I didn't make evidence of payment for the cash part. For the cash part i just wanna ensure which part needs to before tax making the evidence of payment and would you give me your opinion?
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The attachment is the cash in October and bank savings outlay form, please audit.
And I used bank's savings outlay part as the payment proof, and I have not used the cash outlay art as the payment...
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The attachment is the cash in October and bank savings outlay form, please audit.
And I used bank's savings outlay part as the payment proof, and I have not used the cash outlay art as the payment proof yet, with the cash outlay part, I want to consider with you which part of the csh outlay need to pay the tax before used as the payment proof, please tell me your opinion, thank you.
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Accessories is that by cash and deposits held in banks in October expend a form, please examine another deposits held in banks disbursement part I have made a payment voucher , the cash disbursements ...
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Accessories is that by cash and deposits held in banks in October expend a form, please examine another deposits held in banks disbursement part I have made a payment voucher , the cash disbursements part has not made a payment voucher , I have made the cash disbursements part again after being which part needs to pay tax want to affirm an once with you , have also have needed your comments?
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