Just took over the company's social security processing, never done before, would like to ask, in addition to personnel increases and decreases in addition to what needs to be done regularly every mon

Just took over the company's social security processing, never done before, would like to ask, in addition to personnel increases and decreases in addition to what needs to be done regularly every month? 1. Payment of bills is located in the 10th of each month to the end of the month, to the social security agency to declare the following month, insured employees and retirees, dependent and other personnel increases and decreases and basic changes in the relevant materials and statements.

2. The social security agency audits the settlement on the 5th of each month, determines the items and amounts receivable and payable for the month, generates the Settlement Statement, and completes the data verification on the 6th. Contributing units can go to the social security agency from the 7th of each month to print the Settlement Statement.

3. Before the 25th day of each month, the contribution bill of the enterprise will be paid to the "Special Account for Social Insurance Premium Payment" opened in the designated commercial bank of the local tax department according to the amount of contribution determined in the "Settlement Statement" (the special account for local tax payment can be combined if it has already been opened).

Organizations and institutions to pay contributions to the social security agency directly before the 25th of each month, or by the social security agency entrusted to the unit's bank account for withholding.