Assuming that the filing deadline for filing in September is 65438+1October 22nd, the deadline for ending the verification and confirmation can be before the filing of your company is ended, and the deadline is 65438+1October 22nd.
Generally speaking, taxpayers declare value-added tax in September 20 16, assuming that the declaration period in September is 65438+10.22, before the end of the declaration period, only invoices with the invoice date of September can be checked, but invoices with the invoice date of/kloc-0.0 cannot be checked, so early deduction is not allowed.