What procedures do enterprises need to participate in social insurance?

1. The insured unit shall fill in the Declaration Form for Payment of Social Endowment Insurance Fees of Institutions and Institutions in duplicate, which shall be signed by the agent, audited by the leader and sealed by the unit, and submitted to the competent business department together with the data declaration form within 20 to 30 days of the current month.

2, in charge of the business department handling personnel after the audit is correct, the data will be entered into the microcomputer and stamped on the "social endowment insurance premium payment declaration form", the first copy will be retained by the competent business department, and the second copy will be handed over to the special administrator to bring it back to the unit for filing.

3. If the bank entrusts the collection, the handling personnel of the business department shall print the entrusted collection voucher in quintuplicate on the same day and send it to the finance department together with the entrusted list in duplicate. The handling personnel of the finance department shall check and sign the entrustment form, and the handling personnel of the business supervisor shall keep a copy for future reference.

4. If the payment is made by transfer check or cash, the person in charge of the business office will immediately print the "Payment Form for Endowment Insurance" signed by the person in charge in duplicate and submit it to the unit manager for payment in the financial office.

5. If the entrusted collection is successful, the person in charge of the finance department shall keep an account in time according to the first and fourth copies of the entrusted collection voucher returned by the bank.

Extended data:

1. The cheque was successfully settled: the person in charge of the finance department checked the third charging bill and the statement printed by the business department according to the incoming bill returned by the bank, and kept accounts in time;

2. Refund handling: The handling personnel of the Finance Department shall fill in the refund registration form in time according to the consignment note and cheque returned by the bank, and recover the returned cheque or consignment note after being signed by the relevant business personnel, and the handling business department shall contact the payment unit to handle the entrustment formalities again.

China Pacific Insurance (Group) Co., Ltd.-What procedures do enterprises need to handle endowment insurance for employees?