How to pay social security for the unit?

The steps for handling the social security payment of employees of the company are as follows.

1. Fill in the Social Insurance Personnel Repayment Declaration Form in duplicate and affix the official seal.

2. During the overdue period, the original employee labor contract and a copy with official seal.

3. The original payroll and a copy of the official seal of the employee during the overdue period.

4. The original accounting vouchers (bound into volumes) containing the salary payment during the overdue period.