What procedures and materials are needed to buy social security for the company?

Hanging a company to buy social security requires procedures:

Step 1: declare and fill in the form

The manager of the insured unit applies to the window of the local social security bureau with relevant materials, and submits the completed and stamped Application Form for Employees to Participate in Social Insurance (new unit) and the Social Insurance Personnel Increase Form to the staff of the unit and individual window. If the application materials are complete and in line with the policy, it shall be accepted. If the application materials are incomplete and do not meet the policy requirements, the window staff will inform the materials that need to be corrected at one time.

Step 2: After the data entry is officially accepted, the window staff will enter the above table data into the computer to generate information about the unit and the insured;

Step 3: The agent of the billing unit pays the relevant social insurance premium at the cashier and cash charge window with the printed payment slip (this procedure is not required if the application bank does not collect and pay on behalf of it);

Step 4: The unit manager who issued the social security registration certificate went to the window where the social security registration certificate was made and received the social security registration certificate.

The following application materials are required:

1, the insured unit shall fill in the Application Form for Employees' Participation in Social Insurance in duplicate, and affix the official seal of the unit;

2. The business license of the insured unit or the documents and copies approved for establishment, the original and copies of the organization code certificate (new unit) and the employment contract;

3, the insured units according to the wage income of employees to fill in the "social insurance personnel increase table" in duplicate, and stamped with the official seal of the unit.