How to fill out the social security personnel registration form

Instructions for filling in the form:

1, social insurance registration form "tax number": tax registration certificate in the "tax word such as 420103748300492" column number. "Business registration license information": subject to business registration, business license units (such as various types of enterprises) to fill out this column, do not fill out the "approved the establishment of information" column.

"Approval of the establishment of information": not by the business registration of the establishment of units (such as: institutions, institutions, social organizations, etc.) to fill in this column, do not fill in the "business registration license information" column.

"Contributions to the unit administrator": fill in the participation of social insurance units specifically responsible for the work of the contact person, his department and contact telephone. "Unit type", "affiliation": according to the unit type and affiliation of the participating units, against the table below the "instructions" in the corresponding code to fill in. "Accounting bank": must fill in the depositary bank clearing bank number.

2, in-service workers increase or decrease in the details of the changes: "name", "gender", "birth date", "personal account ( ID card number)": are to be filled out strictly in accordance with the information in the ID card. "Individual number": "Renewal", "transfer" personnel need to provide their original participation in the individual number, fill in this column. The "new" personnel do not fill in this column for the time being, and their personal numbers are to be entered into the microcomputer to generate. (1) "New": the original uninsured persons, is a new type of insured persons can not be added according to the new processing. (2) "Renewal": the original participated in the social security, has been suspended or transferred to the mobile window insurance, now renewed to the new unit insured, is renewed. Those who are insured in the mobile window are required to pay off the outstanding fees before filing this form and go through the procedure of stopping their insurance in the mobile window. (3) "Transfer in": This refers to the transfer of insured persons between insured units in the city. (4) "Out-of-city transfer": such personnel need to complete the account opening procedures in the unit, the unit to the City Fund Settlement Center for the transfer of its fund settlement and "out-of-city transfer" of the different business. "Monthly contribution salary": should be based on the employee's own last year's average monthly gross salary to fill in the form. For new recruits in the current year, the form should be filled in according to the actual monthly gross salary. If the actual contribution salary is less than 60% of the City's previous year's average monthly salary, pay 60% of the City's previous year's average monthly salary; if the actual salary exceeds 300% of the City's previous year's average monthly salary, pay 300% of the actual salary over the City's previous year's average monthly salary.

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