Chengdu New Social Security Personnel Handling Process

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New employees of the company apply for social security from 5th to 25th every month.

Add for the insured:

A copy of the form provided by the insured unit (in duplicate) and related materials shall be stamped with the official seal or personnel seal of the unit (other seals cannot be used).

The unit insured persons are divided into two categories, one is those who have never participated in social insurance (hereinafter referred to as new insured persons), and the other is those who have participated in social insurance in XX city when they are transferred to this unit (hereinafter referred to as transferred personnel).

1, the number of new participants increased.

(1) Materials required for handling (official seal required):

(1) Copy of ID card (urban personnel in this city);

(2) a copy of the first page and my page of the household registration book (the rural household registration in this city, the rural household registration personnel in other towns and other places also need to provide. If the four risks are handled together with medical treatment, please provide a copy according to the above requirements);

If it is impossible to provide a copy of the first page and my page of the household registration book due to special circumstances, it is necessary to indicate in the addition form: "The relevant information of the payer category and the added personnel has been verified by the unit, and if there is any problem, the unit will be responsible" and affix the official seal of the unit.

(2) Fill in the report:

"XX city social insurance insured increase table";

"XX City Social Insurance Personal Information Registration Form";

2. Increase in the number of transferred personnel.

(1) Processing required materials: Fill in the XX Social Insurance Enrolment Increase Form;

3. Processing time: 5th to 25th of each month;

4. Handling process: After the unit obtains the number online, it will bring the completed form and related materials to the window of the collection department in the service hall for handling.

Reduce the number of insured:

The form and copy provided by the insured unit must be stamped with the official seal or personnel seal of the unit (other seals cannot be used);

The insured person transfers, reduces or stops payment in this city;

Refers to the normal payment personnel (such as temporarily unemployed and unemployed) who are transferred from their own units or transferred to other units, or who stop paying for various reasons.

Materials required for reduction:

(1) If the retrenched personnel were transferred to the unit before June, 2004 1 1, the basic information table (unemployment insurance roster) or the unemployment insurance increase table of the unit in 2004 shall be provided when the reduction is made;

(2) medical relief must be provided;

(3) Fill in the form: XX Social Insurance Enrolment Reduction Form in duplicate (please fill in the code or words for the reasons why individuals stop paying fees in the form);

(4) Processing time: 5th to 25th of each month;

(5) Handling process: After the company obtains the number online, it will bring the completed form, relevant materials and offer documents (U disk) to the window of the collection department in the service hall for handling.