How to go through the formalities of increasing social security?

1. First, go to the official website, the local human resources and social security bureau. When each enterprise or unit opens an account in social security, it needs to register with the local human resources security bureau in official website, and then there will be a labor employment record for the record. In order to effectively manage the increase and decrease of personnel in the later period.

2. New employment records. There will be a password when entering the employment record. You can ask in advance what is the password of the area where the Social Security Bureau is located, and then go in and click Add Labor and Employment for the record. Need to fill in the new personnel's ID card information, address, contract start and end time. After completion, submit it according to the operation and wait for approval.

3. Fill in the relevant electronic forms of the Social Security Bureau. Fill in the social insurance increase form copied by the Social Security Bureau, including ID card information, name, working hours, time to participate in this insurance, salary and insurance items paid. Now all five risks are integrated, and each one should be ticked. In addition, it should be noted that the list of civil servants is different, and the corresponding forms should be filled out in a standardized way.

4. seal. First of all, the company seal and the signature of relevant personnel should be stamped on the personnel increase form. Then go to the social security bureau's labor and employment filing window for review and affix the employment filing seal.

5, the collection department to declare. After stamping, I will ask the Social Security Bureau to collect a piece of insurance for the declared month and hand it over to the staff for review. Generally, it is best to change personnel before the current month 15, and insurance can only be handled once a month, which is handled in special circumstances.

6. Print the customs declaration form. Generally, when we prepare the recruitment list, we also need to copy an electronic version to the staff of the Social Security Bureau. Give them personnel changes in the system, and finally print the declaration and receipt notice of the month when they are done. Transfer the money to the finance department after you get the list. At this point, we can see the personnel situation of each account, and we will also copy a detail to you, so that the work of increasing personnel is completed.