Urgent! ! ! The company hired a new employee in June and transferred the social security in July. What procedures are needed to return the insurance in June to him?

1. Print out three copies of Table 4 and Table 10 with social security software, and save the offer document (never change the file name).

2. Prepare two application forms.

All the above forms are stamped with official seals.

Audit filing materials:

Copy of social security registration certificate and copy of agent. Are stamped with official seals.

If the contract number is about the payment number (no C of Shifoying Headquarters), you need to go to the 4th floor of the North Building for social security payment filing, and then go to the window to handle it.

If the reservation is for the number of the sub-center, it can be made directly at the window.

Payment:

If the payment is made by Shifoying, you can pay the check before 15. You can only swipe your card after 15.

If it is a sub-center, you can only swipe your card.

It should be pointed out that:

Social security in June and June of 65438, now you have to pay late fees. If you bring a check, you'd better not fill in the amount.

2. If the payment in September and June falls within three months, it's better to handle it quickly. In June+10, 5438, if the application is made, that is, three months before payment, the labor contract and salary slip shall be submitted.