How many months does the social security accumulation fund have to be paid?

The overdue payment of housing provident fund refers to the delayed payment of housing provident fund by the unit, the unpaid housing provident fund and the missed payment of housing provident fund by employees. If the unit collectively pays the housing provident fund a few months before the current housing provident fund year, it shall be handled by the unit and the management department in accordance with the remittance business process; Collective payment of the previous housing provident fund year's provident fund, the provident fund missed by individual employees, etc. It is done by means of payment.

Situation 1:

If the normal deposit unit pays back the housing provident fund for employees for less than 12 months (including 12 months), it is only necessary to go to the bank housing provident fund business outlet where the unit housing provident fund account is located.

Required information:

1. Fill in the "XX Housing Provident Fund Remittance Letter" in duplicate;

2. Complete and affix the official seal of the unit or the special seal for housing provident fund business "XX Housing Provident Fund Repayment List" in duplicate;

3. Transfer cheque or cash.

Processing flow:

1. The handling personnel of the unit bring materials to the counter of the housing provident fund business outlet of the bank where the remittance unit opens an account for overdue review;

2. The opening bank provident fund counter organizes personnel to conduct on-site audit and collect information after passing;

3. Payment has been completed

Situation 2:

If the normal deposit unit pays back the housing provident fund for employees for more than 12 months, it is necessary to go to the business outlet of the provident fund management center where the unit housing provident fund account is located, and then go to the business outlet of the bank housing provident fund where the unit housing provident fund account is located.

Required information:

1. Fill in the "XX Housing Provident Fund Remittance Letter" in duplicate;

2. Fill in the "XX Housing Provident Fund Repayment List" in triplicate with the official seal of the unit or the special seal for housing provident fund business;

3. The original and photocopy of the labor contract or manual or the labor relationship certificate confirmed by the competent labor department and the court;

4. Copy of proof of salary base such as "Personal Payment of Social Insurance Fees in XX City";

5. Transfer cheque or cash.

Processing flow:

1. The handling personnel of the unit bring the materials to the business outlets of the unit account opening provident fund management center for overdue review.

2. The undertaker of the district and county management department will conduct on-site audit and collect some information after passing.

3. The handling personnel shall go through the overdue formalities at the counter of the housing provident fund business outlet of the bank where the account is opened with the materials returned after the review of the provident fund center.

4. Upon examination, the counter undertaker of the housing provident fund business network of this bank was successful.

Note: Before going to the counter of the bank housing provident fund business outlet, please reconfirm the frequency and amount of payment, especially check whether it is complete and correct, and whether the form needs to be stamped with the official seal of the company.

Further reading: How to buy insurance, which is good, and teach you how to avoid these "pits" of insurance.