How to handle social security additions?

A, the materials required for processing (must be stamped):

① ID card copy (the city's urban personnel);

② account book home page and a copy of the person page (the city's rural households, foreign cities and towns, and foreign rural householders are also required to provide. If the four insurance and medical treatment together please provide a copy of the above requirements)

Cannot provide a copy of the first page of the account book and the person's page due to special circumstances, you need to increase the table to indicate: "the increase in the category of contributors and related information has been verified by the unit is correct, if there is any problem by the unit is responsible for," and must be stamped with the official seal of the unit. Official seal.

2. Filling in reports:

"XX Municipal Social Insurance Participants Increase Form"

"XX Municipal Social Insurance Personal Information Registration Form"

2. Handling of transferring personnel increase

(1) Documents required for handling: Filling in the "XX Municipal Social Insurance Participants Increase Form"

3. To 25th

4. Processing procedure: After taking the number online, the unit will bring the form and related materials to the window of Collection Department on the first floor of the service hall

Decrease of participants

The forms and copies provided by the participating units must be stamped with the official seal or personnel seal of the unit (other seals are not allowed to be used)