Affiliation concepts
How are affiliation documents processed with errors corrected?
If the Technical Receipt that indicates how the documents were processed states that there are errors, they must be corrected within 10 days of sending the document. Otherwise, the transaction will not be consolidated. The correction is made in the On-Line RED System, "OnLine Registration and Affiliation", "Error Correction".
For more information, see the "Error Correction Procedure for Affiliation File Data" in the OnLine RED System, "RED Internet", "User Guides".
What affiliation operations can be carried out through the RED System?
Workers can be registered and deleted, their registration data can be changed, and information on workers and companies affiliated with the System can be obtained through queries and reports.
More specifically, the following operations can be performed:
TYPE | CLASS | DESCRIPTION |
---|---|---|
WORKER | UPDATE | CONSECUTIVE AFFILIATIONS |
WORKER | UPDATE | TERMINATIONS (includes previous ones) |
WORKER | UPDATE | CHANGE IN CONTRIBUTION GROUP |
WORKER | UPDATE | CHANGE PREVIOUS OPERATIONS |
WORKER | UPDATE | DELETE PREVIOUS OPERATIONS |
WORKER | UPDATE | CHANGE TYPE OF CONTRACT (COEFFICIENT, TYPE AND CHARACTERISTICS) |
WORKER | UPDATE | CHANGE HEADING WRI |
WORKER | UPDATE | DELETE CONSOLIDATED AFFILIATIONS AND TERMINATIONS |
WORKER | UPDATE | |AMEND. SPECIAL SYSTEM |GS. 0132 (VEGETABLES) |
WORKER | UPDATE | ENTER ACTUAL DAYS WORKED |
WORKER | UPDATE | CHANGE DATE OF AFFILIATION TO RG.0613 |
WORKER | UPDATE | CHANGE PROFESSIONAL CATEGORY |
WORKER | QUERIES/ REPORTS |
POSITION OF AFFILIATED WORKER IN COMPANY |
WORKER | QUERIES/ REPORTS |
AFFILIATION NUMBER |
WORKER | QUERIES/ REPORTS |
QUERY OF NAF BY IPF |
WORKER | QUERIES/ REPORTS |
PREVIOUS OPERATIONS FOR AN AFFILIATED WORKER |
WORKER | QUERIES/ REPORTS |
EMPLOYMENT HISTORY OF A WORKER AFFILIATED TO A CCC |
WORKER | QUERIES/ REPORTS |
|TD FOR A COMMON DISEASE |
WORKER | QUERIES/ REPORTS |
DUPLICATES OF TA2 |
WORKER | QUERIES/ REPORTS |
ACTUAL WORKING DAYS |
COMPANY | QUERIES/ REPORTS |
EMPLOYMENT HISTORY OF A CCC |
COMPANY | QUERIES/ REPORTS |
STATUS OF A CAC |
COMPANY | QUERIES/ REPORTS |
AFFILIATED WORKERS REGISTERED TO A CAC |
COMPANY | QUERIES/ REPORTS |
AFFILIATED WORKERS WITH PRIOR OPERATIONS IN A CAC |
COMPANY | QUERIES/ REPORTS |
CONTRIBUTION STATUS CERTIFICATE |
How can these operations be carried out?
There are two ways to connect companies to the TGSS : On-Line Affiliation and Batch Affiliation.
On-line Affiliation uses the Internet to connect users directly with the TGSS data base.
Batch Affiliation, on the other hand, uses the Internet to send in files with the affiliation operations.
How can I access the TGSS database?
Go to the Social Security website (http://www.seg-social.es/), and click on "Access Online RED System", available in the "One-click" section to the right of the screen.
Do the presentation deadlines change when using this system?
No. The RED System is only a way to exchange data, not a different management model. Therefore, affiliations must be presented beforehand and terminations and data changes up to three calendar days after the date on which the change occurred, although for terminations it is also permitted to send them in beforehand.
Can operations be made outside the deadlines?
Can the data transmitted be changed?
Can errors be corrected in operations that have been consolidated?
Yes, but the this type of occurrence must be processed at a User Support Unit. Here the interested party can request the document that proves the operation occurred.
However, the system permits user to delete affiliations and terminations, as long more than 72 hours have not passed, counting from 12 a.m. on the real date of the operation.
Also, in the case of the Special Agricultural Scheme (0613), the real date of affiliation can be changed even when it has been consolidated, without any need to delete the operation even if more than 72 hours have passed.
How is it possible to check that documents have been sent?
In batch mode: Users will receive a delivery receipt during the same connection that was used for delivery. This receipt can be used by the user as proof of presentation and the date and time of presentation are included in it.
The TGSS will send a Technical Receipt to the WinSuite32 application for each file sent, which will indicate which documents have been processed successfully and which documents were processed unsuccessfully and were rejected. Also, if any type of printed report (TA2, Working Life Report, etc. ) has been requested, this will also be sent.
Are the documents valid for third parties?
Can I request a document at any time?
Yes. The system permits users to obtain any certificate at any time. There is a specific function for requesting duplicate affiliation and termination documents (TA2), regardless of when the operation occurred.
In addition to being able to request that a report be sent by e-mail, it is possible to create and print the document in real time using On-Line Affiliation.