1. What is the extraction process of housing provident fund account cancellation
1. Customers need to go to the provident fund management agency or customer service in advance;
2. according to the materials submitted by customers, the housing accumulation fund is obtained and sold;
3. The staff will conduct the examination and approval according to the basic information of customers and the materials stored in their institutions;
4. after approval, the staff will transfer the remaining amount to the bank card account reported by the customer at one time.
second, what is the process of carrying out the housing provident fund of subsidiaries?
The process of handling the housing provident fund requires the employer to go through the formalities of opening an account with the local provident fund management department. When going through the formalities of opening an account, it is necessary to submit the official seal, financial seal, legal person seal, approval document for the establishment of the unit, tax registration certificate, salary payment form, employee roster manager's ID card, legal person ID card and other materials, and after completing the account opening, go to the bank told by the provident fund to pay the fee.
1. what is the process of housing accumulation fund? 1. First of all, you need to go to the local provident fund management department to open an account. Information required for opening an account: (1) Official seal, financial seal and legal person seal. (2) the approval document for the establishment of the unit. (3) The original and duplicate of the business license and the organization code certificate of the business license. (4) The original and copy of the tax registration certificate. (5) ID card of the agent (special manager) and legal person ID card. (6) payroll. (7) Employee deposit list and employee roster. The above materials should be copied in duplicate on A4 paper. 2. Personal account opening: search for personal account opening according to the employee roster (inventory). 3. Distribution of provident fund deposit: Sum up the total amount of provident fund that the company needs to pay to employees, and go to the bank told by the provident fund center to pay. 4. Handle the transfer process of provident fund for new employees. Second, the provident fund personal housing loan process: 1, the borrower to the housing fund management (sub) center to fill in the "loan application form" and provide relevant information. 2. The housing fund management (sub-) center conducts a preliminary examination of the borrower, including verifying the loan application form, verifying the loan amount and term, and determining the loan guarantee method. 3. After passing the preliminary examination, the entrusted bank will adjust the borrower, including: whether the house purchase behavior is legal; Whether the collateral or pledge meets the requirements; Income, whether it has the ability to repay the principal and interest of the loan; There is a guarantor, whether the guarantor has the qualification to guarantee, etc. 4. After investigation by the entrusted bank, the entrusted bank issues an investigation opinion and submits it to the housing fund management (public) center, which will examine and approve it. 5, approved, housing fund management (public) center issued a notice of entrusted loans. 6. After receiving the notice, the entrusted bank shall sign a loan contract with the borrower, go through the formalities of mortgage, pledge or guarantee, sign a power of attorney for entrusted transfer payment, and open a special account for personal loan. 7. When the loan contract comes into effect, the housing fund management (sub-) center will transfer the funds to the entrusted loan fund, and then the entrusted bank will transfer the funds to the developer's account. 8. The borrower shall repay the loan on time in the prescribed way. 9. The borrower pays off the principal and interest of the loan, cancels the mortgage but guarantees it, and takes back the relevant documents. A common-sense problem that must be told to everyone about housing provident fund here is that housing provident fund cannot be handled in the name of individuals. When the employer handles housing provident fund for employees for the first time, it submits the required materials to the housing provident fund management center, and the staff of the housing provident fund management center will review it. When the provident fund account is handled, it can be paid on time.
iii. what is the process of handling the company's provident fund
the relevant departments of the unit need to bring a copy of the employee's resident ID card, the certificate of labor relations established with the unit, the registration form of housing provident fund, the ID card of the legal representative or person in charge of the unit, and the business license certificate to the provident fund management center. After the staff accepts the data and reviews the data, they can apply for the provident fund.
iv. enterprise provident fund declaration process?
the first step is to open a personal account for employees.
when logging in to the e-window platform to start a business, the information will be filled in the page of "Basic Information of Enterprise-Supplementary Information of Enterprise", and the information of new employees of the enterprise can be added at the information of five insurances and one gold (multiple certificates in one). Please fill in the employee information according to the actual situation of employees in this enterprise. After adding employees, you can continue to add insurance information. After filling in the insurance information, the information of "five insurances and one gold" for employees is completed.
tip: after an enterprise successfully opens an account, it is also necessary to handle the first staff increase for employees through the e-window platform.
Step 2: Deposit housing accumulation fund for employees
There are four ways to deposit housing accumulation fund for employees, namely, entrusting bank to collect money, transferring cheque, bank remittance and cash.
1. Select the entrusted bank collection method to deposit
When an enterprise starts and opens an account with a bank, the e-Window platform will simultaneously push the enterprise bank account information to a provident fund center, and automatically complete the enterprise housing provident fund collection registration.
the unit can also handle the collection registration through the online business system of the housing provident fund unit. Click the provident fund in the left menu bar of the online business system page of the company, select the entrusted collection and payment in the company information management, fill in the entrusted collection information, and click Submit. The system will display "Business completed" to complete the collection registration of the unit housing provident fund.
if the entrusted bank collection method is selected, the bank will automatically collect the remittance of the company in the current month on the selected collection day, without going to the management department or the entrusted bank agency for on-site handling.