Social security and provident fund inquiries after changing jobs in Beijing

1, Beijing social security of the inter-provincial mobile employment before the transfer out, the unit to apply,

Employer to submit the Beijing social security participants to reduce the table, go to the social security institutions for processing.

The social security institution prints a letter of notification of basic pension insurance arrears,

applies for "transfer to a foreign province to apply for interruption",

prints the voucher of pension insurance payment,

the social security institution enters the contact letter

generates and prints the information sheet of transferring the basic pension insurance relation, and mails it to the foreign country. and mail it to the field.

Tips: Beijing social security institutions receive the field agreed to accept the letter, complete the entry of the contact letter to generate a print information sheet, the individual to make up the arrears on the payment, you can handle the transfer out.

2, Beijing Provident Fund website on the sealing of the transfer of documents:

What is the procedure for the external transfer of business

1, for the need to transfer housing fund to foreign provinces and cities or sub-centers of the personnel, the unit in the unit for its internal sealing, fill out the "housing fund transfer application" and stamped with the unit's reserved seals, with the transfer of the unit (or transfer to the) Management Center) full name, account bank and account number and other information materials (Zhongzhi sub-centers to provide "transfer of account opening certificate", the state management sub-centers commissioned by the bank to issue "bank query", the railroad sub-centers of the unit to provide "transfer of the account opening certificate", the transfer of the unit of foreign provinces and cities, or management centers provided by the transfer of information) to the account of the Department of Management for external transfer procedures.

2, the unit for more than 2 people (including) to the same unit transfer out, but also to fill out the "housing fund transfer inventory". Housing Provident Fund Transfer Application" "employee name" column, fill in the name of one of them and the number of people, "employee number", "ID card number", "Employee's new number" column is empty, "Housing Provident Fund Transfer Register" items are filled out and stamped with the unit seal.

3, the management department to receive the counter staff after reviewing the system, the transfer of personal provident fund transfer employees to the centralized depository, print the "Housing Provident Fund Transfer Notification (external transfer)" in duplicate, a seal returned to the unit, one with the "Application for Transfer of Housing Provident Fund", "Housing Provident Fund Transfer Inventory" and related materials to be retained together.

4. The Accounting Office of the Management Center handles the outward transfer from the centralized sealed bank and makes payment according to the designated bank and account number reported by the Management Department. If the remittance is returned, the accounting office of the management center enters the system to flush back to the individual account of the employee. For units that have made collective cancellation of accounts, the individual accounts of employees will be charged to the centralized sealed depository. The Management Department inquires about the flushing information and notifies the unit or individual to re-apply the transfer procedures.

3, supplemental answer: to the field units can make up for the contributions, individual contributions, or units to make up for the contributions, to sign a labor contract with the new unit to negotiate first.

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