Guangzhou social security personnel only operate in the tax bureau network. Does it matter if they don't operate in the human resources network?

Because the employer can handle the insurance increase procedures in two ways. First, log on to the website and handle it yourself; Two, the application materials to the tax service hall for insurance procedures. Step 1: Open the homepage of a local taxation bureau in State Taxation Administration of The People's Republic of China, People's Republic of China (PRC), log in to the electronic taxation bureau and select "Social Security Business". Step 2: Select "Company Employee Increase Application". Step 3: Select "Social Security Increase Application". Step 4: After reading the prompt interface, fill in the employee's employment information and click "Add Employee". If the employee has been insured in other units and has not been reduced, the system will pop up an error prompt. Please verify the specific situation before adding employees. Step 5: Fill in the basic information and save it. Note: the size of the meter is necessary. Please check and fill in carefully. Step 6: Submit the acceptance and check the results. After submitting the data, check the processing results in the Query Submitting Data module. If the recruitment is successful, it will prompt "Conversion Successful". If the recruitment fails, "Conversion Failed" will be prompted, and the reason for failure will be prompted in the processing result column. When the number of employees is large, you can also use the "Social Security Batch Increase Application" module to increase the number of employees in batches. Download the batch registration template, fill in it as required, and click "Upload". Steps of social security staff reduction: the unit manager can go to the front desk of social security relations department with the required information. Required materials: fill in the form of increase or decrease of social insurance participants of the Social Security Bureau in duplicate; Fill in the Application Form for Unit Layoff in duplicate; Dissolution of labor contract (layoffs); Company social security registration certificate. Stop payment: the unit can stop payment with the same information to the social security bureau or branch office. The individual payer carries the original and photocopy of his ID card to the individual payment window of the social security agency to which the insured belongs to go through the formalities of stopping payment. If the unit handles the termination payment for the employees, and the unit handles it at the front desk of the Social Security Bureau, it is required to submit the resignation certificate (a copy of the original inspection shall be received, and the copy shall be stamped with the official seal of the unit).