How to make the annual payment plan of social insurance

1. This form is for annual liquidation only, and monthly declaration for the period of 65438+February is no longer required. When the payer makes the final settlement, please fill in the Detailed Table of Social Insurance Premium Wage Adjustment above the upper limit (1) and the Detailed Table of Social Insurance Premium Wage Adjustment below the lower limit (2) (the above two tables have no electronic declaration, and should be submitted to the competent local tax bureau together with other paper declaration forms), then fill in the Summary Detailed Table of Social Insurance Premium Wage Adjustment Items, and then fill in the Declaration Form of Annual Final Settlement of Social Insurance Premium after the attached table is declared successfully. Personal data transmitted by the social security department in the current month will be automatically reported by the system and will not be displayed and confirmed by the payer.

Two, the schedule "social insurance total wages adjustment project summary table"

1. Add items

Addition 1 "Below the lower limit": refers to the increase amount for which the lower limit cannot be filled in according to the calculation result of the salary adjustment calculation schedule of social insurance premiums below the lower limit (2);

Item 2 "Other" refers to the increase that should be included in the total wages of all employees according to the policy, but not included.

2. Reduce projects

Decrease item 1 "Exceeding the upper limit": refers to the amount of decrease that exceeds the upper limit according to the calculation result of Adjustment and Calculation Schedule of Social Insurance Premium Wages Exceeding the Upper Limit (1);

Subtraction 2 "Foreigners": refers to the salary deduction of foreigners who meet the policy and are not insured in this city;

Reduced item 3

"Insured in Different Places": refers to the employees who have been insured and paid by branches (non-independent legal persons) in Hangzhou according to the policy (the wages between independent legal persons shall not be deducted), and the wages of employees (non-independent legal persons) who have been insured and paid by local head offices according to the policy in other places (the wages between independent legal persons shall not be deducted);

Decrease 4 "statutory non-insurance": refers to the remuneration paid to retirees who have been included in the total wages of all employees, and refers to the total wages of all employees.

Remuneration paid to persons who have reached the statutory retirement age;

Decrease 5 "Others": refers to the amount that is not included in the total wages of all employees according to the policy, but included in the financial treatment (such as the fees paid to work-study students);

5. After filling in the column, the "deductible item amount" is automatically generated by the computer and transmitted to the main table. The calculation result of the adjustment item increases the payment base, and the "deductible item amount" is negative.

Three, the main table "social insurance annual settlement declaration form"

The fourth column of the main table is filled in the total wages of all employees in the year from 1 to 12, and the remaining columns of the main table are generated by extracting database information and schedule data from the computer of the local tax department.

Four, 20 12 annual settlement should be based on 20 1 1 annual average wage of employees in the province, according to the local wage level accounting.

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