销售货物开具的是增值税普通发票会计分录怎么做？？-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	销售货物开具的是增值税普通发票会计分录怎么做？？
释义	销售货物开具的是增值税普通发票会计分录怎么做？？销售货物开具的是增值税普通发票会计分录怎么做？如果是销售方赊销商品开具的增值税普通发票，会计分录为：借：应收账款贷：主营业务收入应交税费-应交增值税-应交销项税如果是销售方赊购商品开具的增值税普通发票，会计分录为：借：原材料-**材料贷：应付账款因为普通发票无法认证抵扣，所以收到发票时就没有进项税这一科目了。这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
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