我开增值税普通发票，给对方的是第几联？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	我开增值税普通发票，给对方的是第几联？
释义	我开增值税普通发票，给对方的是第几联？增值税普通发票第一联为记账联，销货方用作记账凭证；第二联为发票联，购货方用作记账凭证。所以销货方开具发票应保留第一联作为记账凭证，把第二联给购货方。这样解释大家理解吗？该内容由杨振军律师和律说律答共创回答
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