Methods/steps for filling in the application for supplementary social security:
1, the method/steps of filling in the social insurance registration form
Tax number: the tax column number in the tax registration certificate;
Information of industrial and commercial registration license: units (such as various enterprises) that have registered and obtained industrial and commercial licenses should fill in this column, and may not fill in the information column of approval of establishment;
"Information on approval of establishment": units (such as institutions, institutions, social organizations, etc.) established without industrial and commercial registration fill in this column, and do not fill in the column of "Information on industrial and commercial registration license";
Payer administrator: 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 following table;
Bank of deposit: the clearing bank number of the bank of deposit must be filled in.
2. List of changes in on-the-job employees:
(full) name
Personal number: renewal and transfer personnel should provide their original personal number and fill in this column.
Newly-added personnel do not fill in this column temporarily when reporting.
(1) Add: The original uninsured personnel are new, and the insured personnel cannot be added.
(2) Renewal of insurance: those who originally participated in social security have stopped insurance or moved to mobile window insurance, and now accept new unit insurance, which is renewal of insurance. The person insured in the mobile window should pay the arrears before reporting this form, and go through the stop formalities 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 transfer-in fund settlement and transfer-in business from outside the city.
Monthly salary: the form shall be filled in according to the total average monthly salary of employees in the previous year. This year's new recruits are 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 shall 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 the previous year, it shall be paid at 300% of the average monthly salary of the previous year.