How many months before the current housing provident fund year does the unit collectively pay the housing provident fund? Do units and management departments handle remittance business procedures? Collective payment of the previous housing provident fund, annual provident fund, and individual employees' failure to pay the provident fund.
Repay the materials that should be provided.
1, the unit fills in the housing provident fund payment book uniformly printed by the management center? Hereinafter referred to as "payment"? .
2. The unit fills in the Inventory of Housing Provident Fund Payment uniformly printed by the management center? Hereinafter referred to as overdue payment list? In duplicate? Stamp the unit? Keep a copy of the unit? Report to management.
3. The reasons for late payment need to be explained separately? Supplementary instructions for reporting? Stamp the official seal of the unit. This situation is over by paying back the money.
What are the requirements for filling in the supplementary book and the supplementary list?
? 1? Is the supplementary payment certificate in duplicate? The first contact management department keeps it as a proof of accounting? The second copy shall be used as the unit stub for future reference.
2? Some administrative institutions have both unified financial allocation and self-financing? The financial allocation part and the self-raised part of the unit should fill in the "supplementary account books" and "supplementary inventory" respectively.
? 3? Does the unit repay the individual who keeps the warehouse centrally? Fill in the supplementary book? Fill in the columns of "Company Name" and "Company Registration Number" according to the supplementary company name? The repayment list lists personal details.
? 4? Individual employees pay back the housing provident fund account in the centralized storage warehouse? The payer fills in the supplementary payment form? Fill in the payer's name and personal registration number in the columns of "Company Name" and "Company Registration Number".
? 5? "Supplementary List" in duplicate? Stamp the unit? Keep a copy of the unit? Report to management.
Repayment procedure
1, the company fills in the supplementary payment book, the supplementary payment list and the transfer check with the same amount as the supplementary payment book, and the management center prints it uniformly? Go to the management department to go through the formalities of payment. For overdue payments that are not listed in the overdue payment list? Supplementary explanations shall also be submitted.
2. The counter-receiving personnel of the management department shall review the overdue books, overdue lists and transfer checks.
3. After the payment is confirmed? Does the teller in the management department print the supplementary payment in duplicate? After stamping, return a copy to the unit manager? One copy, together with the supplementary list, supplementary instruction and transfer check, shall be submitted to the reviewer of the management department for review? And keep it as the original voucher, if the check amount is inconsistent with the supplementary amount? The cashier at the counter of the management department also needs to print the temporary deposit certificate in duplicate? At this time, the words "the payment book and the temporary deposit certificate of the housing provident fund together constitute the deposit amount of the unit housing provident fund" are marked below the payment book. After the seal of the counter receiver in the management department? A manager who returned to the unit with the mechanism of "paying back"? One copy, together with the supplementary payment book, supplementary payment list, supplementary payment instruction and transfer check of the institution, shall be submitted to the auditor of the management department for review? And save it as the original voucher.