Job Recruitment Website - Social security inquiry - How to handle social security in Yubei District of Chongqing? ! Company processing flow!
How to handle social security in Yubei District of Chongqing? ! Company processing flow!
Social insurance agencies under their jurisdiction shall go through the registration formalities of social endowment insurance. The newly established unit shall go through the registration formalities within 1 month from the date of approval. Insured units must handle social insurance procedures for all personnel (except retirees) who have a factual labor relationship with them.
I. Forms to be filled in and attached materials:
1, Social Insurance Registration Form and List of Changes of Employees (in duplicate) and collect them from the social insurance agency under its jurisdiction.
The relevant documents are as follows:
(1) enterprise business license (copy) or other approval certificates for business opening or establishment;
(2) People's Republic of China (PRC) organization code certificate;
(3) local tax registration certificate;
(4) If the relevant documents cannot clearly identify the nature of the company, the private enterprise shall submit relevant materials that can prove its private nature (such as the certificate of the industrial and commercial department, the national tax registration certificate, the capital verification report, etc.). ).
(5) The institution shall attach the relevant documents approving the establishment of the institution.
(6) The head office or the power of attorney of the head office shall be attached to the Chinese office.
Attached information: a copy of the ID card of the newly insured employee (the employee whose household registration is not in this city should also provide a copy of the household registration book or temporary residence permit).
The original and photocopy of the above documents should be provided at the same time, and the social security agency should handle them.
Second, the table description:
1, social insurance registration form
"Tax number": the column number of the tax registration certificate "Tax word such as 420 103748300492".
"Industrial and Commercial Registration Permit Information": Units (such as various enterprises) that need industrial and commercial registration and obtain industrial and commercial licenses should fill in this column, but do not fill in the column of "Approval of Establishment Information".
"Information on approval of establishment": units (such as organs, institutions, social organizations, etc. If it is established without industrial and commercial registration, this column should be filled in, and the column of "industrial and commercial registration permission information" should not be filled in.
"Payer": fill in the contact person, department and telephone number of the social insurance unit responsible for this work.
"Company Type" and "Affiliation": According to the company type and affiliation of the insured company, fill in the corresponding code in the "Description" at the bottom of the cross-reference table.
"Opening bank": the clearing bank number of the opening bank must be filled in.
2. On-the-job employee change list:
Name, gender, date of birth, personal account (ID number): all should be filled in strictly according to the information on the ID card.
"Personal number": the renewal or transfer-in personnel should provide their original personal number and fill in this column. "Newly added" personnel do not fill in this column when reporting, and their personal numbers are entered into the microcomputer to generate.
(1) "Add": the original uninsured person belongs to the new type, and the insured person cannot be added.
(2) "renewal": those who have participated in social security, stopped insurance or transferred to the mobile window for insurance, and now the new unit continues to receive insurance, which belongs to renewal. If you apply for insurance in the mobile window, you need to pay off the arrears, and then report this form after going through the formalities of stopping insurance in the mobile window.
(3) "Transfer-in": This refers to the transfer of insured persons between insured units in this city.
(4) "Transfer-in from outside the city": such personnel need to go to the municipal fund settlement center to settle their transfer-in funds and conduct the "transfer-in from outside the city" transaction after the account opening formalities of the unit are completed.
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