{"id":7117,"date":"2022-06-27T14:57:59","date_gmt":"2022-06-27T11:57:59","guid":{"rendered":"https:\/\/www.one-it.ro\/blog\/?p=7117"},"modified":"2022-08-11T13:14:38","modified_gmt":"2022-08-11T10:14:38","slug":"tutorial-de-raportare-a-cheltuielilor-pentru-masura-1","status":"publish","type":"post","link":"https:\/\/www.one-it.ro\/blog\/tutorial-de-raportare-a-cheltuielilor-pentru-masura-1\/","title":{"rendered":"Tutorial de raportare a cheltuielilor pentru m\u0103sura 1"},"content":{"rendered":"\n\n
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\n 5\/5 - (1 vote) <\/div>\n <\/div>\n

\"raportare<\/h2>\n

Dac\u0103 beneficiezi de ajutorul financiar \u00een cea de-a II-a sesiune a M\u0103surii 1 \u2013 \u201eMicrogranturi acordate din fonduri externe nerambursabile\u201d, ai mai jos un scurt tutorial despre cum \u00eencarci Raportul de progres \u00een aplica\u021bia https:\/\/granturi.imm.gov.ro\/<\/a>.<\/h2>\n

Pentru achizi\u021bii echipamente IT sau softuri IT eligibile pentru decontare \u00een cadrul m\u0103surii 1, completeaz\u0103 formularul de solicitare, iar echipa noastr\u0103 te va contacta:<\/span><\/strong><\/p>\n

\t\t\n\t\t<\/p>\n

\"work\"
\n\t\t<\/a>\n\t\t<\/p>\n

Cea de a II-a sesiune a M\u0103surii 1 \u201eMicrogranturi acordate din fonduri externe nerambursabile\u201d \u2013 cu ajutor financiar de 2.000 de euro<\/strong> per beneficiar a ajuns la etapa de \u00eenc\u0103rcare \u00een aplica\u021bie a facturilor, documentelor de plat\u0103 \u0219i raportului de progres. Dac\u0103 ai ob\u021binut fonduri pentru digitalizarea activit\u0103\u021bii, obiectul finan\u021b\u0103rii se \u00eencadreaz\u0103 la urm\u0103toarea categorie de cheltuieli eligibile: cheltuieli privind achizi\u021bia de echipamente, utilaje, instala\u021bii, tehnologii, dot\u0103ri independente necesare pentru reluarea activit\u0103\u021bii.<\/p>\n

Pa\u0219i de \u00eenc\u0103rcare a raportului de progres<\/strong><\/h3>\n

Raportarea cheltuielilor se face \u00een momentul \u00een care cererea \u021bi s-a aprobat \u0219i este gata de implementare. Iar dup\u0103 ce ai primit notificarea Contract pl\u0103tit \u00een aplica\u021bia electronic\u0103 de \u00eenscriere \u0219i pe adresa de e-mail, trebuie s\u0103 urmezi pa\u0219ii urm\u0103tori pentru a genera o raportare a cheltuielilor din program. <\/strong><\/p>\n

1. Intr\u0103 \u00een contul din platforma https:\/\/granturi.imm.gov.ro\/<\/a>.<\/p>\n

2. Selecteaz\u0103 entitatea juridic\u0103 pentru care se dore\u0219te \u00eenc\u0103rcarea raportului.<\/p>\n

\"raportare<\/p>\n

3. Alege din meniu- sec\u021biunea Implementare. Sistemul va deschide interfa\u021ba \u00een care este listat\u0103 cererea aprobat\u0103, pentru care vei justifica sumele, \u00eenc\u0103rc\u00e2nd documentele dup\u0103 cum vei vedea mai jos.<\/p>\n

\"raportare<\/p>\n

 <\/p>\n

Iat\u0103 cum se face o raportare a cheltuielilor:<\/strong><\/h4>\n

Apas\u0103 pe simbolul \"\"pentru a putea \u00eenc\u0103rca documentele necesare.<\/p>\n

Dup\u0103 ce se deschide pagina Raport\u0103ri, bifeaz\u0103 una dintre op\u021biunile:<\/p>\n

? Firma mea este pl\u0103titoare de T.V.A.
\n? Firma mea nu este pl\u0103titoare de T.V.A.<\/p>\n

Apas\u0103 pe butonul Adaug\u0103.<\/p>\n

\"raportare<\/p>\n

Sistemul deschide pagina \u00een care po\u021bi introduce documentele: contract servicii, factur\u0103 fiscal\u0103 sau ordin de plat\u0103, \u00een func\u021bie de caz.<\/p>\n

\"raportare<\/p>\n

Pentru \u00eenregistrarea unui contract de servicii (dac\u0103 exist\u0103)<\/strong>:<\/h4>\n

Completeaz\u0103 num\u0103rul contractului, data \u0219i apoi \u00eencarc\u0103 documentul semnat electronic de c\u0103tre reprezentantul legal. Aten\u021bie! Data aleas\u0103 nu poate dep\u0103si data curent\u0103!<\/p>\n

\"raportare<\/p>\n

Pentru \u00eenregistrarea unei facturi fiscale<\/strong>:<\/h4>\n

Completeaz\u0103 num\u0103rul facturii, alege data facturii \u0219i completeaz\u0103 valoarea facturii \u00een lei. Apoi, \u00eencarc\u0103 documentul semnat electronic de reprezentantul legal.<\/p>\n

\"raportare<\/p>\n

Pentru \u00eenregistrarea unui ordin de plat\u0103:<\/strong><\/h4>\n

Completeaz\u0103 num\u0103rul ordinului de plat\u0103, alege data din calendar a ordinului de plat\u0103 \u0219i completeaz\u0103 valoarea \u00een lei a acestuia. Apoi, \u00eencarc\u0103 documentul semnat electronic de reprezentantul legal.<\/p>\n

\"Raport<\/p>\n

Pentru a ad\u0103uga mai multe documente<\/strong> (facturi, ordine de plat\u0103 sau alte documente), apas\u0103 pe butonul \"\", iar pentru a \u0219terge, apas\u0103 butonul \u0218terge.<\/p>\n

 <\/p>\n

Dup\u0103 ce ai \u00eenc\u0103rcat documentele \u0219i ai completat toate informa\u021biile necesare, apas\u0103 pe butonul Finalizeaz\u0103. Apoi, \u021bi se va afi\u0219a un mesaj de confirmare de tipul: Documentele au fost ad\u0103ugate cu succes!<\/p>\n

\"raportare\"raportare<\/p>\n

\u00cen cazul \u00een care ai omis parcurgerea vreunui pas, butonul Finalizeaz\u0103 va fi inactiv \u0219i va ap\u0103rea \u00een culoarea gri.<\/p>\n

Dup\u0103 \u00eenc\u0103rcarea documentelor<\/strong> (contract de sericii, factur\u0103 fiscal\u0103, ordin de plat\u0103 sau altele), ai disponibile c\u00e2teva op\u021biuni: Editeaz\u0103 raportare – unde po\u021bi ad\u0103uga cheltuieli, Adaug\u0103 cheltuial\u0103 \u0219i \u0218terge raportare.<\/p>\n

Dac\u0103 ai finalizat \u00eenc\u0103rcarea tuturor documentelor, trebuie s\u0103 descarci fi\u0219ierele pentru a fi re\u00eenc\u0103rcate ulterior \u00een sistem cu semn\u0103tura electronic\u0103.<\/p>\n

Iat\u0103 cum descarci fi\u0219ierele:<\/strong><\/h4>\n

Din pagina Raport\u0103ri, d\u0103 dublu click pe denumirea fi\u0219ierelor, iar acestea se descarc\u0103 \u00een mod automat pe dispozitivul t\u0103u. Sistemul va afi\u0219a apoi mesajul Fi\u0219ierul a fost desc\u0103rcat cu succes!<\/p>\n

\"raportare<\/p>\n

Exemplu de ad\u0103ugare de cheltuial\u0103<\/strong><\/p>\n

\"raportare\"raportare\"raportare\"raportare<\/p>\n

C\u00e2mpurile pe care trebuie s\u0103 le completezi \u00een mod obligatoriu<\/strong> (\u0219i care s\u0103 corespund\u0103 cu datele de pe documente) sunt:<\/p>\n

\u27a1\ufe0f Completeaz\u0103 cheltuial\u0103 – alege din nomenclator una dintre valori
\n\u27a1\ufe0f Descriere
\n\u27a1\ufe0f Num\u0103r\/ Serie inventar
\n\u27a1\ufe0f Num\u0103r buc\u0103\u021bi
\n\u27a1\ufe0f Pre\u021b unitar (f\u0103r\u0103 TVA)
\n\u27a1\ufe0f Procent TVA
\n\u27a1\ufe0f Valoare f\u0103r\u0103 TVA (se completeaz\u0103 automat de aplica\u021bie pe baza valorilor introduse anterior)
\n\u27a1\ufe0f Valoare TVA (se completeaz\u0103 automat de aplica\u021bie pe baza valorilor introduse anterior)
\n\u27a1\ufe0f Valoare eligibil\u0103<\/p>\n

\u00cen cazul \u00een care trebuie s\u0103 modifici anumite informa\u021bii din c\u00e2mpurile cerute de sistem, po\u021bi modifica aceste date. Iat\u0103 cum:<\/p>\n

\"raportare<\/p>\n

Dup\u0103 ce ai introdus datele corecte, apas\u0103 pe butonul Modific\u0103. Astfel, ac\u021biunea este salvat\u0103 cu succes.<\/p>\n

Finalizarea raport\u0103rii<\/strong><\/h4>\n

Pentru a finaliza raportarea cheltuielilor, apas\u0103 pe butonul Finalizeaz\u0103.<\/p>\n

\"raportare<\/p>\n

Cum generezi Raportul de progres<\/strong><\/h4>\n

1. Din pagina Raportarea cheltuilelilor – Cereri, blocheaz\u0103 cererea<\/strong> \u0219i confirm\u0103 ac\u021biunea prin ap\u0103sarea pe butonul DA.<\/p>\n

\"raportare\"raportare<\/p>\n

Cererea blocat\u0103 are statusul Blocat\u0103 pentru raportare (din Gata pentru implementare).<\/p>\n

Dup\u0103 cum vezi mai jos, \u00een urma acestei ac\u021biuni, vei avea la dispozi\u021bie urm\u0103toarele ac\u021biuni: Deblocheaz\u0103, Descarc\u0103 \u0219i Transmite.<\/p>\n

2. Pentru a desc\u0103rca raportul<\/strong>, apas\u0103 pe butonul din dreapta Descarc\u0103, iar \u00een urma ac\u021biunii vei primi mesajul de confirmare Fi\u0219ierul a fost desc\u0103rcat cu succes!<\/p>\n

\"raportare\"raportare<\/p>\n

3. Dup\u0103 ce documentul a fost desc\u0103rcat, deschide fi\u0219ierul \u0219i verific\u0103 corectitudinea datelor. Dup\u0103 ce ai certitudinea c\u0103 toate informa\u021biile sunt corecte, semneaz\u0103 electronic documentul<\/strong>.<\/p>\n

Iat\u0103 cum arat\u0103 un model de Raport de progres:<\/p>\n

\"raportare<\/p>\n

4. Pentru a transmite raportul semnat<\/strong>, apas\u0103 butonul Transmite \u0219i \u00eencarc\u0103 fi\u0219ierul semnat, apoi finalizeaz\u0103 ac\u021biunea<\/strong> prin selectarea butonului Confirm\u0103 din cadrul modalului Transmite.<\/p>\n

\"raportare<\/p>\n

Pentru a vedea dac\u0103 documentul a fost transmis cu succes, verific\u0103 statusul cererii<\/strong>: acesta se modific\u0103 din Blocata pentru raportare \u00een Transmisa pentru raportare.<\/strong><\/p>\n

\"raportare<\/p>\n

Dac\u0103 ai parcurs to\u021bi pa\u0219i de mai sus, \u00eenseamn\u0103 c\u0103 ai transmis cu succes o raportare a cheltuielilor \u00een aplica\u021bie.<\/h5>\n
Felicit\u0103ri!<\/h5>\n

 <\/p>\n

**<\/strong>\u00a0M\u0103sura 1 \u201eMicrogranturi acordate din fonduri externe nerambursabile\u201d este parte din cadrul schemei de ajutor de stat instituit\u0103 prin Ordonan\u021ba de Urgen\u021b\u0103 nr. 130 din 31 iulie 2020 privind unele m\u0103suri pentru acordarea de sprijin financiar din fonduri externe nerambursabile, cu complet\u0103rile \u0219i modific\u0103rile ulterioare.<\/p>\n

** <\/b>\u00cen cazul \u00een care MEEMA\/AIMMAIPE constat\u0103 c\u0103 nu se depun documentele prev\u0103zute la 6.7.(3), sau nu semneaz\u0103 contractul de finan\u0163are p\u00e2n\u0103 la termenul limit\u0103 prev\u0103zut \u00een prezenta procedur\u0103, solicitan\u0163ii vor primi decizie de respingere, transmis\u0103 automat de c\u0103tre aplica\u021bie.<\/p>\n

Resurse utile: <\/strong><\/p>\n

http:\/\/www.economie.gov.ro\/images\/comunicate\/2021%20feb\/Raportarea%20cheltuielilor.pdf\u00a0\u00a0<\/a><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Dac\u0103 beneficiezi de ajutorul financiar \u00een cea de-a II-a sesiune a M\u0103surii 1 \u2013 \u201eMicrogranturi acordate din fonduri externe nerambursabile\u201d, ai mai jos un scurt tutorial despre cum \u00eencarci Raportul de progres \u00een aplica\u021bia https:\/\/granturi.imm.gov.ro\/. Pentru achizi\u021bii echipamente IT sau softuri IT eligibile pentru decontare \u00een cadrul m\u0103surii 1, completeaz\u0103 formularul de solicitare, iar echipa […]<\/p>\n","protected":false},"author":4,"featured_media":7194,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0},"categories":[5,330],"tags":[328,327,206,230,231],"yoast_head":"\nTutorial de raportare a cheltuielilor pentru m\u0103sura 1<\/title>\n<meta name=\"description\" content=\"Beneficiezi de microgranturi de 2.000 de euro \u00een cadrul m\u0103surii 1? 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