How to fill in the actual payment of social security in the annual report of industry and commerce

The actual payment method of social security in this industrial and commercial annual report is as follows:

1, unit payment base: the total wages paid by the unit during the reporting period, calculated according to the payer's caliber;

2. Actual amount paid in this period: social insurance premiums actually paid by the unit during the reporting period, excluding overdue arrears and inter-annual prepayment;

3. Accumulated amount owed by the unit: by the end of the reporting period, the accumulated amount owed by the unit to various social insurance premiums.

Social security payment record:

1, payment base: refers to the wage base on which enterprises pay social security for employees;

2. Payment proportion: According to different types of social security, enterprises and individuals need to pay in accordance with the prescribed proportion;

3. Payment amount: the total amount of social security fees actually paid by enterprises and individuals;

4. Payment time: the specific time for the enterprise to pay social security fees for employees;

5. Payment types: including endowment insurance, medical insurance, unemployment insurance, industrial injury insurance and maternity insurance;

6. Payment Status: status information reflecting whether social security payment is completed in full and on time.

To sum up, the actual payment of social security in this period in the industrial and commercial annual report should include the unit payment base (that is, the total amount of wages payable during the reporting period), the actual amount paid in this period (excluding overdue payment and inter-annual advance payment) and the accumulated unpaid social security amount of the unit (as of the end of the reporting period).

Legal basis:

People's Republic of China (PRC) social insurance law

Article 12

The employing unit shall pay the basic old-age insurance premium according to the proportion of the total wages of its employees stipulated by the state, and record it in the basic old-age insurance pooling fund. Employees shall pay the basic old-age insurance premium in accordance with the proportion of wages stipulated by the state and record it in their personal accounts. Individual industrial and commercial households without employees, part-time employees who have not participated in the basic old-age insurance in the employing unit and other flexible employees who have participated in the basic old-age insurance shall pay the basic old-age insurance premiums in accordance with state regulations and record them in the basic old-age insurance pooling fund and individual accounts respectively.