How to fill in the social security payment application form

The application for social insurance payment includes the social insurance registration form and the change list of on-the-job employees.

Methods/steps for filling in supplementary social security application forms:

1, method/step of filling in social insurance registration form

Tax number: the tax column number on the tax registration certificate;

Information on industrial and commercial registration license: units (such as various enterprises) that have registered for industrial and commercial licenses should fill in this column, and the establishment approval information column is not required;

"Information on approval of establishment": units (such as organs, institutions, social organizations, etc. Fill in this column if it is not established by industrial and commercial registration, and do not fill in the column of "industrial and commercial registration permission information";

Payment manager: fill in the contact person, department and telephone number of the social insurance unit responsible for this work;

Unit type and affiliation: according to the unit type and affiliation of the insured, fill in the corresponding code in the table below;

Bank of deposit: the clearing bank number of the bank of deposit must be filled in.

2. On-the-job employee change list:

(full name)

Personal number: renewal and transfer personnel should provide their original personal number and fill in this column.

This column will not be filled in temporarily when applying for new personnel.

(1) Add: the original uninsured person is a new person, and the insured person cannot be added.

(2) Renewal of insurance: those who participated in social security have stopped insurance or moved to the mobile window to apply for insurance, and now they are insured by new units, which is renewal of insurance. The insured in the mobile window should pay the arrears before filling in this form, and go through the formalities of stopping insurance in the mobile window.

(3) Transfer-in: This refers to the transfer of the insured between the insured units in this city.

(4) Transfer-in from outside the city: After the account opening formalities of the unit are completed, the unit will go to the municipal fund settlement center to handle the settlement and transfer-in of funds from outside the city.

Monthly salary: filled in according to the average monthly salary of employees in the previous year. This year's new recruits will be filled in according to the actual total monthly salary. If the actual payment salary is lower than 60% of the average monthly salary of the previous year, it will be paid according to 60% of the average monthly salary of the previous year; If the actual salary exceeds 300% of the average monthly salary of last year, it will be paid according to 300% of the average monthly salary of last year.