Description
It is a grant for projects aimed at supporting support, coordination and promotion services in the sporting activities organised in the provincial territory by the Trento Provincial Committee of the Italian National Olympic Committee (C.O.N.I.).
Interventions must normally be aimed at the entire provincial area or involve several sports associations or other bodies for the purpose of promoting and expanding the practice of sport as well as qualifying association activities.
Eligible expenses are those related to the implementation of the projects and the costs of organising the various initiatives, including the costs of installing and managing connectivity.
The contribution is granted to the extent of 70% of the eligible expenditure and, in any case, within the limits of the deficit and the available resources, taking into account the body's own resources deriving from CONI or national CIP allocations and from revenues of any other nature.
The contribution is provided for by Article 37, paragraph 3 of Provincial Law No. 4 of 21 April 2016 "Provincial Law on Sport 2016".
Restrictions
The applicant may submit only one application per year.
| CUP |
| Invoices relating to the acquisition of goods and services that are the subject of public incentives for productive activities, disbursed for any reason and in any form by a Public Administration, including through other public or private entities, or in any way traceable to them, must contain the unique project code (CUP), indicated in the deed of concession or communicated at the time of the assignment of the incentive itself or at the time of the request for the same. This obligation is introduced in Article 5, paragraph 6 of Decree-Law No. 13 of 24 February 2023 - converted by Law No. 41 of 21 April 2023 and amended by Law No. 213 of 30 December 2023. If the CUP has not been reported in the electronic invoice or has been reported incorrectly by the assignor/provider and the latter has not reissued it correctly (= credit note cancelling the invoice and issuing a new invoice), the assignee/purchaser may integrate the CUP in the invoice by using the web service available on the Invoices and Payments portal, area "Electronic invoices and other VAT data", box "Communications", link "CUP integration" of the Revenue Agency. More information on this can be found in the appropriate Guide: https://www.agenziaentrate.gov.it/portale/documents/d/guest/guida-all-utilizzo-del-servizio-di-integrazione-del-cup-in-fattura. |