Processing flow of social security overpayment

1. Materials required for social security refund:

(1) Application and Approval Form for Social Insurance Refund in triplicate.

(2) The personal insurance list for social security fee refund is in duplicate.

(3) Payment letter, first printed bank payment voucher, bank passbook or transfer tax payment voucher (if you choose one, you need to provide the original). (Individuals who cancel or are not in the normal room apply for a refund of their personal parts. If the paying individual cannot provide the original, the paying individual can explain it in the written refund application and make a guarantee that "no more refunds will be applied". )。

(4) A copy of the account opening certificate of the unit refund account; Personal refund (individual or individual industrial and commercial legal person) account passbook (or debit card).

5] Individual industrial and commercial households should provide legal person ID card and a copy when applying for a refund;

(6) The payer (individual) applies in writing;

(7) If it is not handled by me, the original and photocopy of the ID card of the agent and the power of attorney signed and sealed by the client shall also be provided.

2. Social security refund process

(1) Units or individuals bring information to the local tax service office for tax refund:

(2) The counter of the local tax service hall shall be examined in the first instance, and the Application Form for Social Insurance Refund and the List of Social Insurance Refund shall be printed as the acceptance certificate of the insured unit or individual;

(3) The local tax department verifies the refund, and the labor department reviews the welfare payment;

(4) get a refund.