What should I do if the social security deduction is unsuccessful?

There may be the following reasons for the unsuccessful deduction of the insured enterprise:

1. No formal agreement has been signed after opening an account: if the insured unit has not signed a formal agreement with the bank, it should sign an agreement with the bank and pay the social security fee directly at the counter of the bank, and must sign a payment agreement with the bank in the month when the new employee is added.

2. In the deduction agreement signed with the bank, 18 unified social credit code or company name has not been changed in time: the insured unit needs to verify whether the information of the three parties (bank, business license and social security registration information) are consistent, and if they are inconsistent, the deduction will be affected.

3. Inconsistent account names: the unit should check the registered bank account information at the social security agency before 25th, and pay the social security fee directly at the bank counter the next day after the change is correct.

4. If the balance of the bank account is insufficient, it is suggested that the insured unit deposit enough funds in time before the end of the bank payment period (that is, from the 5th day of each month to the penultimate day of the end of the month), so that the social security fee can be deducted successfully. The insured unit can also pay the social security fee directly at the bank account counter.

5. Account cancellation or freezing: If the account of the insured unit is cancelled or frozen, the social security fee cannot be paid through bank payment, and the insured unit can also pay the social security fee directly at the counter of the bank where the account is opened. Or the insured unit should pay social security fees at the financial window of the social security center on the last natural day of each month (except holidays). At present, payment is limited to credit card payment.

6. Changing the bank of deposit: The insured unit changes the bank of deposit only under the same bank, and the unit needs to go to the social security agency to change the bank account information. After the change, you can pay the social security fee directly at the counter of the new bank. Involving inter-bank changes, it is impossible to pay social security fees through the bank. The insured units should pay social security fees at the financial window of the social security center on the last natural day of each month (except holidays) and pay by credit card. Social security fees can be paid by bank payment next month.

Note: If banking business is involved, please consult the relevant bank, subject to the bank's reply.