Liaoning province provident fund can withdraw and pay property fees.

20 15 Liaoning Provincial Housing Provident Fund Management Center issued a notice to formulate a one-time withdrawal of housing provident fund to pay property fees for self-occupied housing. From September 265438 to September 2 1 and September 20 15, all depositors can voluntarily apply for withdrawal of housing provident fund to pay the property fee for self-occupied housing from September 2015 to 2020.

The depositor who applies to withdraw the housing accumulation fund to pay the property fee must meet three conditions, that is, the personal account is in a normal state, the account balance exceeds 1.5 1 000 yuan, and the unit does not owe the accumulation fund. According to the notice, the withdrawal amount is 6.5438+0.5 million yuan per person.

The specific notice is as follows:

All deposit units and central departments:

In order to support the deposit of housing provident fund for employees' housing consumption and give full play to the role of housing provident fund, according to the spirit of relevant documents of the provincial government, a policy of one-time withdrawal of housing provident fund to pay property fees for self-occupied housing is formulated.

First, extract conditions.

Before the property fee withdrawal date, depositors who meet the following conditions may voluntarily apply for withdrawal of housing provident fund to pay the property fee for self-occupied housing from 2015 to 2020.

1, personal account status is normal;

2. The account balance exceeds 1.5 1 ,000 yuan;

3. The unit does not owe the provident fund.

Second, the withdrawal amount.

65438+ RMB 5,000 per person.

Third, the handling method.

Units deposited in CCB and ICBC shall be handled in batches by the unit, and individuals are not accepted; Units deposited in Shengjing Bank shall be handled by employees themselves at the Shengjing Bank window on the second floor of the center.

Fourth, the processing cycle:

It will be implemented from the date of policy release to the end of 20 15 12.20. Please deposit units and individuals to handle it quickly. (For details of the handling process, please refer to www.lnszgjj.com, the website of the center).

Process of drawing provident fund and paying property fees:

I. Qualification confirmation of the unit manager

Units that have completed the authorization of agents in the central system (including the written power of attorney signed by the legal person of the unit, the video materials of the agent and the original ID card) can directly carry out the property fee withdrawal agency business. Units that are not authorized or only authorized by the legal person in writing, please immediately handle or supplement the authorization confirmation. After confirmation, employees of subordinate units can register, inquire about personal information and apply for extraction of property fees.

Second, the depositor checks his information and applies for withdrawal.

1. Employees who deposit provident fund in CCB and ICBC voluntarily apply for withdrawal. On the website page of the center, click "Personal" to enter the business system, register individual users (registered direct login system), enter the online personal system, click "Property Fee Withdrawal" under "Withdrawal Management", and then click "Property Fee Withdrawal Application" to check my name and ID card. Employees paid by ICBC fill in ICBC peony debit card number, mobile phone number and other related information in their personal names, and click "Save" to complete personal online application.

2. Employees who have paid in Shengjing Bank shall go directly to the window of Shengjing Bank on the second floor of the center with their ID cards, the Application Form for Withdrawing Provincial Housing Provident Fund issued by the unit (stamped with the seal reserved by the unit) and the savings card of Shengjing Bank in my name.

Three, the deposit unit written application.

When the number of employees applying for withdrawal reaches a certain proportion (the first batch should exceed 50%), the handling bank will inform the unit to receive the paper application and confirmation letter for batch withdrawal and payment of property fees. The unit is responsible for organizing employees to check personal information and sign for confirmation, and affixing the unit reservation seal on the application for batch withdrawal and payment of property fees.

Four, the unit submitted to the provident fund withdrawal application in batches.

The unit manager holds the original ID card, confirmation letter (with official seal) and the original application for batch withdrawal of property fees, and goes to the handling bank to handle the batch withdrawal of provident fund business.

Verb (short for verb) Pay in bulk.

After the central audit is correct, the handling bank will make batch payment. CCB transfers money to the joint card of withdrawal funds, and ICBC transfers money to ICBC Peony Debit Card provided by withdrawal in batches.

Sixth, the feedback results

The handling bank informs the unit to handle the batch payment results, and the unit takes back the relevant accounting vouchers and attached documents (detailed list of batch payment success and detailed list of batch payment failure) as accounting vouchers and future reference.

Seven. Related precautions

1, personal information does not match.

When checking personal information, if it is found that the depositor's unit, name, ID number, joint card number and other information in the central system are inconsistent with my actual situation, the unit shall be informed in time, and the unit shall fill out the "Correction Form for Personal Information of Provincial Provident Fund" (with official seal), and the agent shall make a unified revision at the handling bank.

2. How to deal with the problem of multiple cards for one person?

(1) If one person holds multiple co-branded cards, only the co-branded cards associated with the central system can be kept. For other cards, he must take the original ID card to any branch of CCB to cancel the card or report the loss;

(2) One person holds multiple co-branded cards, of which 1 is the provincial provident fund repayment card, which must be kept. Other cards must be cancelled or lost at any outlet of CCB with the original ID card. The central system will automatically associate the reserved cards within 5 working days.

(3) If a person holds multiple co-branded cards, and the co-branded cards associated with the central system are not owned by employees, they can keep their co-branded cards and report the loss of other co-branded cards (including the co-branded cards associated with the central system) at any branch of CCB, and the central system will automatically associate with the reserved cards within 5 working days, or the co-branded cards associated with the system but lost will report the loss to the designated branch of CCB for replacement. Other cards include the redundant co-branded cards held in hand.

Designated outlets of CCB: CCB Zhongshan Sub-branch (No.Zhongshan Road 176, Heping District) or CCB Heping Street Sub-branch (No.59 Heping North Street, Heping District). I need to take the original ID card to cancel the card.

3. I lost my co-branded card. I need to bring my original ID card to the above two designated outlets to report the loss and reissue a new card. The new card will be automatically associated with the central system within 5 working days, and then the application can be confirmed online again.

4. Forgot the co-branded card password. The password can be reset at any branch of CCB.

5. Forgot your login password. If an individual user who has registered on the website of the provincial center forgets his login password, he needs to bring the original ID card to the designated counter of the center to reset his password.

6. Newly established joint card. Employees who have not yet applied for joint provident fund cards in the units that have paid the provident fund in China Construction Bank shall apply for joint provident fund cards in batches at Futong Sub-branch of China Construction Bank.

7. Improve efficiency and batch processing. Due to the large business volume and complicated situation, it is especially required that units with less than 50 employees should handle it once, units with 50-200 employees should handle it in two batches, and units with more than 200 employees should handle it in three times at most. 65438+February is the last batch of liquidation. Depositors and deposit units are requested to take the time to handle it. If the withdrawal cannot be completed within the processing period due to personal reasons or depositors' reasons, it will not be repaid in the future.

8. Query of batch payment results. Batch agent applicants can log on to the website of the center to inquire about the extraction results. Applicants who keep their mobile phone numbers will receive a short message (free of charge) prompting the results. If the exit is unsuccessful for some reason, please contact the unit manager to solve the existing problems, reconfirm in writing and participate in the next batch of exits.

(The above answers were published on 20 15- 10-09. Please refer to the actual situation for the current purchase policy. )

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