What is a social security relationship change form

The Schedule of Changes in Employee Social Security Relationships is a form for transferring out and in social security funds and changes in relationships after a change in social security relationships, and can be obtained at your local social security agency. Knowing the schedule of changes in the social security relationship of employees will help us to get better social security. Remarks: 1. The column of "Type of change" can only be filled in: temporary termination of insurance, suspension of insurance payment (death pending, retirement pending, arrest and sentencing, disappearance and others), transfer within the province (inter-insurance institutions), transfer across provinces, sentencing. 2. If a person who transfers across provinces needs to transfer the fund, he must indicate the transferring area in the Remarks column. The comment column should indicate the region of transfer

Social Insurance Relationship Change Form

Social Insurance Relationship Change Form is a form for transferring out and in social insurance funds and relationship changes after the change of social insurance relationship, which you can get at your local social insurance organization. Knowing the details of the changes in the social security relationship of the employees will help us to get better social security.

Schedule of changes in employees' social insurance relations

Remarks: 1. The column of "Type of change" can only be filled in: temporary termination of insurance, suspension of insurance payment (death pending, retirement pending, arrest and sentencing, disappearance and others), transfer within the province (inter-institution), transfer across the province, sentencing.

2. In case of transferring funds for inter-provincial transferees, the name of the social insurance institution in the region to which the transfer is to be made, the account number and the bank of deposit must be indicated in the remarks column.

3, this form in duplicate, such as the enterprise has arrears must first go to the inspection section and the Finance Section for payment procedures.

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