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用人单位缴费工资申报热点问答操作篇
蓝色柳林财税室· 2026-01-12 10:29
欢迎扫描下方二维码关注: 方式2:①打开【申报缴款】-【职工年度工资申报】 选择绑定单位进行数据检索。②将检索出来的职工信息, 点击"下载职工信息",得出当前绑定单位所有职工信息以及 目前的工资信息情况。③下载的表格填写上职工的年度缴 费工资,再进行工资导入操作,即可完成年度工资申报。 也可以直接在界面上填写新的缴费工资,然后进行批量或 者逐个职工年度工资申报操作。 用人单位完成年度工资申报后 La. 提交的缴费工资什么时候生效? 年度工资在申报成功后即刻启用,工资有效期起为当 年度1月1日。 5 广西电子税务局社保缴费端年度工 资申报后,如何下载职工年度工资明细? 【申报缴款】-【职工年度工资申报】、【职工月度 工资申报】、【职工年度工资调整】,都可以下载在职职工 的当前缴费工资情况。也可以在【查询管理】-【职工工资 申报日志】模块查询所有职工申报工资详细信息。 如何判断哪些职工 6 没有申报缴费工资? (1) 登录系统,首页里面"入职后未做工资申报人数" 监控,如有未申报职工可以点击进入查看具体职工存在哪些 险种没有进行工资申报。 (2) 通过【职工月度工资申报】、【职工月度工资 申报(分险种)】模块(注 ...
单位社保费申报记录怎么查?怎么打印?操作步骤
蓝色柳林财税室· 2025-12-12 14:35
Group 1 - The article introduces a "Social Security Payment Guide" series to clarify social security fee collection policies, reporting processes, and operational essentials for businesses [1] - It emphasizes the importance of understanding the social security fee declaration and payment process for effective management [1] Group 2 - Businesses can access their social security fee declaration details through the electronic tax bureau by navigating to the "Social Security Business" section [2] - The process includes logging in, selecting the appropriate query options, and downloading or printing the declaration details as needed [4][5] - If a declaration has been successfully submitted and paid, businesses can also check and print details of paid employees through the electronic tax bureau [6][10] Group 3 - The article outlines steps for querying and printing social security fee declaration details, including selecting the relevant time periods and declaration status [8][12] - It provides instructions for using the social security fee management client to access declaration records and print necessary documents [15]
【12366热点速递】近期关于社保费管理客户端及扣缴端问题热点答疑
蓝色柳林财税室· 2025-11-09 00:55
Group 1 - The process for declaring work injury insurance fees for engineering projects involves logging into the social insurance fee management client, adding unit information, and selecting the correct tax registration information [2] - After the construction unit completes the insurance registration and associates the payment information at the tax office, they can access the "Engineering Project Social Insurance Fee Declaration (Self-Service)" menu to query the project information pending declaration [3] - The construction unit can verify the declaration data and submit it after calculating the payable amount from the tax system [4] Group 2 - Once the declaration is completed, the construction unit can check the declared project information in the "Declaration Records" menu [4] - The system displays the declared data, allowing the construction unit to view details, make payments, or void unprocessed declaration data [4] - The social insurance fee management client for construction work injury declaration is a separate module that requires prior registration at the local social security bureau and association at the tax authority [5] Group 3 - In case of data loss due to computer changes or software reinstallation, tax personnel can apply for the "Data Download" function at the tax service hall to retrieve individual income tax data within 72 hours [6] - After logging in, personnel can download previously submitted information by confirming the download prompt [7] - The process includes verifying via SMS and accessing the unit declaration record to download past individual income tax declaration forms [8]
用人单位看过来,社保费缴费工资申报操作指引,社保费管理客户端
蓝色柳林财税室· 2025-10-12 15:08
Summary of Key Points Core Viewpoint The article discusses the updated contribution limits for basic pension, unemployment, and work injury insurance for employees in 2025, along with the procedures for employers to report and pay social insurance contributions. Group 1: Contribution Limits - The upper limit for the monthly contribution base for basic pension, unemployment, and work injury insurance is set at 22,938 yuan, while the lower limit is 4,588 yuan for 2025 [1]. - The contribution base for basic medical insurance (including maternity insurance) will be determined by each planning area [1]. Group 2: Reporting and Payment Procedures - Employers must report monthly contribution wages to the tax department by the 25th of each month. If there are no changes in employee numbers or contribution wages from the previous month, re-reporting is not necessary [2]. - Employers can handle social insurance fee management through the social insurance fee management client or the electronic tax bureau, with options for in-person processing at local tax service centers [2]. - The process for reporting contribution wages includes updating employee information, adding employee data, and adjusting new contribution wages either individually or in bulk [4][6][7]. Group 3: Payment Methods - Employers can select payment methods such as "third-party agreement payment" or "bank voucher payment" after verifying their payment information [11][16]. - The payment process requires employers to confirm the payment details and enter a declaration password to proceed with the payment [11][16].