The programme
The programme
The Action concerns support - support for enterprises in the fur and related sector affected by the war in Ukraine and the international sanctions against Russia.
The grant provided comes to cover, in the form of working capital, future operating costs and purchases of raw materials in order to ensure part of the liquidity required for the continuation of economic activities and the operation of the enterprises, indirectly supporting the preservation of jobs.
Who it concerns
Beneficiaries
Beneficiaries of the Action Emergency Grant to businesses affected by Russia's attack on Ukraine and the international sanctions imposed , are businesses of the fur and related products sector (as specified below in Article 6 of this document, based on the codes), regardless of their legal form, which are legally operating and active in the country and meet the requirements of the Detailed Call for Action.
The eligible businesses in the Action must, inter alia, meet the following conditions:
- The participation condition is presumed to be fulfilled in the case of enterprises with starting operations within the year 2021.
- The turnovers are derived from the periodic VAT returns (Code 312) of the respective time periods.
- For enterprises that have started operations in the year 2019, the adjusted turnover per day of the year 2019 (turnover of the year 2019 divided by the days of operation in the year 2019) and of the first half of 2022 (turnover of the first half of 2022 divided by 181) are calculated and compared.
- The resulting percentage reduction shall be rounded to two decimal places.
The participation requirement is presumed to be met in the case of companies with starting operations in 2020 or 2021, as well as in the case of companies that in 2019 have proven that they had no income from business activity of any kind.
- Submit one Funding Application per Tax ID for all the facilities they own
- They must have started business at the competent tax office by 31.12.2021.
- Have up to 31.12.2021 as the main activity code or as the activity code with the highest revenue one of the eligible activity codes of Chapter 6: "ELIGIBLE ACTIVITIES". For businesses with business start-ups before 01.01.2020 the check is based on the ID with the highest revenues, as indicated in the relevant field of Form E3 (Statement of financial data from business activity) for the tax year 2019 submitted in 2020. For businesses with operations starting in 2020 or 2021, the check is based on the main activity code of either the business or the branch
- Display exports to third countries in the year 2021 of at least 20% of the total turnover of the same year. The turnover from export activity is derived from the amounts declared in the periodic VAT returns (Form F2 - Code 348) for the year 2021. The total turnover is derived from the amount declared in code 500 of form E3 for the year 2021. For businesses that have a financial year from 1 July to 30 June, the turnover for the financial year 1.1.2021 - 31.12.2021 is derived from the periodic VAT returns for this period. The percentage shall be rounded to the second decimal place
- Show a decrease in turnover in the first half of the year 2022 of at least 10% compared to the turnover of the first half of the year 2019.
- Keep haplographic or duplicative books of n. 4308/2014.
- Be liable to submit VAT returns.
- To operate legally in the places for which they will apply for aid.
Program budget
Program budget
The total budget of the Action is the following amounts 20 million euros .
Amount of subsidy
Amount of subsidy
The grant per beneficiary company will be awarded as a lump sum to provide liquidity and cover future purchases of raw materials and operating costs.
For the companies established in 2021 regardless of whether they had business income or not receive a lump sum of €4,000.
The maximum amount that can be granted as a lump sum is EUR 60,000 per beneficiary enterprise (discrete VAT number).
Expenses subsidized
Expenses subsidized
The starting date for eligibility of expenditure is 1 February 2022.
The public funding paid in the form of a lump sum is intended to cover eligible operating costs from the date of eligibility of expenditure until 31.12.2022.
Indicative costs eligible for the Action, under the application of the simplified cost option and flat rate calculation, may be the following:
- Commodity Use purchases,
- purchases of consumables and supplies,
- rents of professional premises,
- costs of energy, fixed and mobile business telephony, water supply, heating, etc.,
- expenses for third party fees (legal, consulting, accounting support, etc.),
- promotion and networking expenses (design and printing of advertising forms, posters, advertising listings, expenses for participation in professional exhibitions, company website/Creation and/or Upgrade, etc.),
- consumables supply costs,
- depreciation of fixed equipment (tangible and intangible),
- salary costs of the company's personnel.
Important Dates
Important dates
Start date : Wednesday 12/10/2022 at 10:00
Closing date : Friday 09/12/2022 at 15:00
Απαραίτητα Δικαιολογητικά
Απαραίτητα Δικαιολογητικά
SUPPORTING DOCUMENTS FOR SUBMITTING AN APPLICATION
Χρήσιμα αρχεία
Χρήσιμα αρχεία
SUPPORTING DOCUMENTS FOR SUBMITTING AN APPLICATION
SELECTED IDS
CALL FOR ACTION