"Detailed list of guaranteed employees", and provide relevant information such as business license or professional certificate\organization unified code certificate.
Approval will be completed within 10 working days.
Individuals provide relevant information such as personal ID cards or household registers.
2. The enterprise's annual inspection and social insurance registration certificate shall be inspected once a year and replaced after five years of use. If the contents of the original "Social Insurance Registration Certificate" are changed, the enterprise must promptly go to the social insurance center to go through the change or cancellation procedures within 30 days.
3. Insured units that declare for the first time must go through the payment declaration procedures with the registration and filing business department.
The business department will verify the payment based on the declaration situation, enter the insurance information, and promptly transfer the verification information to the local tax department, which will collect it.
Based on the payment vouchers fed back by the local taxation department, the Fund Management Section enters the payment receipts and confirms the payment arrival.
When making the first payment, an individual must bring his or her ID card, a one-inch color photo, and purchase a pension insurance manual to the social insurance service hall for verification and payment.
Those who have terminated their labor relationship with the enterprise must also provide the certificate of termination of labor relationship and the pension insurance manual, and then handle the verification and payment business.
4. Payment inquiry: Go to the Pension Insurance Account Management Section to inquire about personal payment status.
If you have any questions or find errors in your account records, please go to the original unit or the corresponding business department for consultation.
5. Business Consulting Business Section 1 4815248 Business Section 2 4814723 Business Section 3 4815242 Directly Affiliated Section 4817191 Benefits and Payment Section 4814711 Account Management Section 4816943 Social Management Section 48147166. Insurance relationship transfer is reviewed and relevant information filled in by the insured unit or declared by the individual,
Issue a pension insurance acceptance letter and go through the personal account transfer procedures for them.
According to the transfer-in approval certificate from the social insurance agency in the place of transfer, the account transfer procedures will be handled for the transfer-out place. If the transfer is made across a coordinating area, the name of the bank where the social security fund special financial account is opened, the account name, and
Account number and other relevant documents and information specified by the social insurance agency.
7. Personal account processing: Based on the fee arrival information, accounts are created and transferred for insured persons, and personal account statements are issued; for those who have paid contributions for less than 15 years, died on the job, settled abroad, and died of retirees, etc., according to
According to the relevant provisions of the pension insurance policy, the one-time payment approval form for the personal account shall be verified, the personal account shall be sealed after review by the audit department, and the one-time fee shall be paid after review by the Fund Management Department.
8. Retirement Approval Preliminary Examination for Retirement The participating units or agencies will take the accepted application materials for retirees to the Administrative Approval Office of the Labor and Social Security Bureau of the Municipal Service Center for preliminary review. The Approval Office will issue a preliminary review form for retirees to applicants who meet the retirement conditions.
, participating units and agencies fill in the roster of retired employees of the enterprise.
Application materials: Pension manual, applicant file, ID card, laid-off or unemployed persons should also provide proof of termination of labor relationship with the company or unemployment certificate, senior professional title qualification certificate. If the applicant is sick or retired, the Municipal Labor Ability Appraisal Committee should also be provided
An original copy of the appraisal conclusion of complete loss of working ability issued; 9. Account verification. The personal account management department will check the individual payment records based on the retiree preliminary review form, pension insurance manual, and retired employee roster, and establish a personal account.
10. The Benefit Accounting Business Section calculates retirement benefits based on personal account creation information. The handling personnel, the section chief, and the center director sign the retiree roster and the retiree approval form respectively.
11. Retirement benefits payment audit: The audit section audits the pension benefits of retirees in accordance with regulations, stamps a special audit seal on the retiree approval form, and the section chief signs the retiree roster and submits it to the director for approval.
The participating units or agencies shall go to the pension insurance department of the bureau for final retirement review.
After the final review, the insured unit or agency will inform the retirees of relevant matters such as fingerprint image collection, passbook collection, and file handover.
The relevant business departments of pension issuance will uniformly submit the completed pension socialization payment notice to the Benefit Payment Department, generate a pension allocation notice, and the Fund Management Department will allocate the pension. Retirees will receive their passbooks from the Fund Management Department after the 28th of each month.
Retirement death benefit: With the death certificate and other relevant requirements, go to the Benefit Payment Department to handle the funeral fee collection procedures and the approval of survivors.
12. Socialized management service handover file fingerprint image collection Retirees should go to the Socialized Management Section to receive and fill out the "Socialized Management Service Agreement for the Handover of Enterprise Retirees' Personnel Files" and collect fingerprint images in a timely manner.
The Socialization Management Section will transfer the retirees to the corresponding street labor and security offices based on their current addresses for socialization management services.