Business Process of Basic Endowment Insurance for Employees and Self-employed Persons in Hohhot I. Enrollment Registration 1. The newly insured enterprise shall apply to the business department of the local social insurance agency for social insurance registration, fill in the social insurance registration form and the list of insured employees, and provide relevant information such as business license or practice certificate \ organization unified code certificate. 10 working days to complete the approval. Individuals provide personal identity cards or household registration books and other related information. 2. The annual social insurance registration certificate of the enterprise shall be inspected once a year and replaced once every five years. If the content of the original social insurance registration certificate changes, the enterprise shall go through the formalities of change or cancellation at the social security center in time within 30 days. 3. The insured units that declare for the first time by the enterprises that have approved the declaration shall go through the formalities of payment declaration to the business departments that have registered for the record. The business department shall verify the payment according to the declaration, enter the insured information, and hand over the information approved in time to the local tax department, which shall collect it. The fund management department enters the payment voucher according to the payment voucher fed back by the local tax department, and registers and confirms the payment receipt. When paying for the first time, individuals need to hold their ID cards and one-inch color photos, and purchase the old-age insurance handbook to the social insurance service hall to verify the payment. The personnel who terminate the labor relationship with the enterprise shall provide the Certificate of Termination of Labor Relationship and the Manual of Endowment Insurance at the same time, and then handle the approved payment business. 4. Inquire about individual contributions to the pension account management section. If you have any questions or errors about my account records, please consult the original unit or the counterpart business department. 5. Business Consulting Business Section/KOOC-0/48/KOOC-0/5248 Business Section 248/KOOC-0/4723 Business Section 348/KOOC-0/5242 Direct Division 48/KOOC-0/7/KOOC-0/9/treatment 48 147 16 6 6. The insurance relationship is transferred to the relevant information reported by the insured unit or declared by the individual, and the endowment insurance acceptance letter is issued to handle the personal account transfer procedures. According to the certificate that the social insurance agency in the place of transfer agrees to transfer, handle the account transfer formalities for it. Cross-regional transfer, it is necessary to provide the name, account name, account number and other relevant documents and materials specified by the social insurance agency in the transfer place. 7. Personal account processing According to the information of expense receipt, establish accounts and remit accounts for the insured, and issue personal account statements; For the payer whose payment period is less than 15 years, he dies on the job, goes abroad to settle down, and retiree dies. , according to the relevant provisions of the endowment insurance policy, verify the personal account one-time payment approval form, after the audit department, personal account sealed, after the audit of the fund management department, one-time payment. 8. Retirement examination and approval The insured unit or agency that accepts the retirement application shall go to the administrative examination and approval office of the Labor and Social Security Bureau of the Municipal Affairs Service Center for preliminary examination, and the examination and approval office shall issue the preliminary examination form for retirees to the applicants who meet the retirement conditions, and the insured unit and agency shall fill in the roster of enterprise retired employees. Old-age handbook, applicant's file, ID card, laid-off workers and other application materials, as well as the original conclusion of the complete loss of labor ability appraisal issued by the Municipal Labor Ability Appraisal Committee; 9. Check the account The Personal Account Management Section checks the individual payment records with the retirees' preliminary examination sheet, the endowment insurance manual and the roster of retired employees, and establishes a personal account. 10, the treatment accounting business department calculates the retirement benefits according to the information of individual account establishment, and the handling personnel, the section chief in charge and the director of the center sign the retiree roster and the retiree approval form respectively. 1 1, Retirement Benefits Payment Audit Section shall audit the retirement benefits of retirees in accordance with the regulations, and affix a special audit seal on the approval form for retirees. The section chief shall sign the roster of retirees and submit it to the director for approval. Retirement accounts insured units or agencies to the pension insurance bureau for retirement accounts. After the final approval, the insured unit or the agency will inform the retirees of fingerprint image collection, passbook collection, file transfer and other related matters. The relevant business departments of pension payment will report the completed socialized pension payment notice to the treatment payment department, generate the pension payment notice, and the fund management department will allocate the pension. After the 28th day of each month, retirees will go to the fund management department to collect the passbook. Retirement death treatment with death certificate and other related elements, to the treatment payment department for funeral expenses collection procedures and survivors' approval. 12. socialized management service: collect the fingerprint images of the files handed over by retirees to the socialized management department, fill in the Agreement on Socialized Management of Personnel Files of Retired Persons in Handed-over Enterprises, and collect the fingerprint images in time. Socialization Management Section will hand over the current address of retirees to the corresponding street labor security office for socialized management services. Suspension of pension, retirees should be in accordance with the relevant requirements to the municipal social security center treatment payment department for renewal procedures;

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