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Cr Consultores

Start Your Swiss Business in Colombia Today

Get complete accounting services for Swiss companies in Colombia. However, our services extend beyond financial management. Moreover, we specialize in banking, pharmaceuticals, watchmaking, precision engineering, and food sectors. Therefore, your Swiss business can expand confidently with our support.

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We provide accounting services for Swiss companies in Colombia. However, our expertise includes audit, tax, payroll, and corporate services. Therefore, your banking, pharmaceutical, watchmaking, precision engineering, and food operations receive complete support.

Why Choose Our Services?

We offer specialized financial and payroll management for your operations. Moreover, we have 18+ years of cross-border experience. However, our focus remains on your sector-specific needs.

Regulatory Expertise

We understand DIAN requirements for your Colombian operations. Therefore, compliance is guaranteed.

Complete Solutions

We integrate accounting, payroll, and tax services. However, our approach is tailored to Swiss business needs.

Sector Specialization

We design solutions for banking, pharmaceuticals, watchmaking, and precision engineering. Moreover, we understand Swiss business culture.

Compliance Guarantee

We ensure full compliance for your business operations. Consequently, you avoid penalties.

Global Presence

We serve clients in 195 countries worldwide with specialized teams in each market

South America (3)

Frequently Asked Questions

What accounting outsourcing services do you provide for Swiss companies?

We provide comprehensive accounting outsourcing including accounts payable/receivable, bank reconciliation, general ledger, and monthly financial statements with NIIF compliance. However, we deliver accounting services for Swiss companies in Colombia specializing in pharmaceutical R&D tracking for Roche/Novartis operations, banking transaction processing, and luxury goods inventory management. Moreover, we handle Swiss Franc to peso conversions and transfer pricing documentation. Therefore, your accounting maintains Swiss precision while ensuring complete DIAN compliance.

How does payroll outsourcing work for Swiss employees in Colombia?

We manage complete payroll including salary calculations, mandatory contributions (12.5% pension, 12.5% health, 0.522% ARL), vacation accruals, and severance payments. However, we handle mixed payrolls for Swiss expats with tax equalization and Colombian locals with labor compliance. Moreover, we process monthly PILA social security and income tax withholding. Therefore, your payroll complies with Colombian Labor Code while maintaining Swiss standards.

What audit services are required for pharmaceutical companies?

Colombian pharmaceutical companies require annual audits when exceeding 5,000 minimum wages in assets ($6M USD) or specific revenue thresholds. However, we provide specialized audits examining GMP compliance, clinical trial documentation, and R&D expenditure accuracy. Moreover, we verify transfer pricing for active ingredients and regulatory compliance. Therefore, your audit meets Colombian regulations and Swiss pharmaceutical standards.

What tax advisory services minimize Swiss company tax burden?

We provide tax planning including corporate income tax optimization (35% standard), R&D credits (175% deduction), free trade zones (15% rate), and Switzerland-Colombia tax treaty application. However, we deliver accounting services for Swiss companies in Colombia managing transfer pricing, VAT recovery (19%), and withholding tax on dividends (10%) and royalties (20%). Moreover, we optimize manufacturing investment deductions. Therefore, you minimize taxes while maintaining compliance.

What corporate services establish a Swiss subsidiary in Colombia?

We handle complete SAS incorporation including articles drafting, commercial registry registration, RUT tax ID from DIAN, and mayor's office registration. However, we assist with pharmaceutical INVIMA licenses, banking Superintendencia Financiera registrations, and luxury goods import permits. Moreover, we draft shareholder agreements, register IP, and obtain foreign investment certificates. Therefore, your Colombian subsidiary operates with complete legal compliance.

When is statutory audit (revisoría fiscal) mandatory?

Revisoría fiscal is mandatory when companies exceed 5,000 minimum wages in assets ($6M USD) or meet revenue thresholds. However, we provide statutory audit appointing licensed contador público who monitors DIAN compliance, reviews tax returns, and certifies financial statements. Moreover, revisor fiscal validates pharmaceutical inventory and banking transactions. Therefore, you maintain mandatory oversight preventing penalties.

How do Colombian taxes differ from Swiss tax system?

Colombia applies 35% corporate tax versus Switzerland's 11.9-21.6% cantonal rates requiring careful planning while offering R&D credits (175%) and free trade zones (15%). However, we manage accounting services for Swiss companies in Colombia navigating withholding tax systems and monthly VAT returns (19%). Moreover, Colombia requires bi-weekly payroll submissions and quarterly advance income tax. Therefore, we ensure monthly compliance while optimizing available deductions.

What are Colombian labor law requirements for Swiss companies?

Colombian Labor Code requires written contracts, minimum wage ($330 USD monthly), 30 days vacation, bi-annual bonuses, and severance savings. However, we manage payroll calculating 25% employer social security including health (8.5%), pension (12%), ARL (0.522-6.96%), and family fund (4%). Moreover, companies require occupational health programs. Therefore, we ensure labor compliance including work regulations and accident reporting.

How does DIAN compliance work for Swiss pharmaceutical companies?

DIAN requires monthly VAT returns (Form 300), bi-weekly electronic payroll, monthly withholding returns (Form 350), and annual income tax with quarterly advances. However, we handle complete compliance including mandatory electronic invoicing, transfer pricing documentation for pharmaceutical imports, and informative returns. Moreover, pharma companies report controlled medications and R&D expenses. Therefore, we maintain continuous compliance preventing penalties.

What accounting software systems do you use?

We implement cloud-based systems including Siigo (Colombian ERP), SAP Business One, and Zoho Books with electronic invoicing and DIAN reporting. However, we connect your Swiss systems (SAP, Abacus, or Bexio) with Colombian requirements through automated synchronization. Moreover, we configure Swiss Franc modules, pharmaceutical inventory tracking, and Colombian tax engines. Therefore, you access real-time dashboards and seamless Zurich-Colombia integration.

How much do accounting services cost for Swiss companies?

Basic accounting starts at 750 CHF monthly for simple operations while complex pharmaceutical manufacturing requires 1,600-2,400 CHF monthly including inventory, transfer pricing, and INVIMA compliance. However, payroll costs 17-27 CHF per employee monthly. Moreover, annual audits range 3,200-8,500 CHF while statutory audit requires 1,300-2,900 CHF monthly. Therefore, total first-year services cost 27,000-48,000 CHF including incorporation, setup, monthly services, and audit.

What is the timeline to start receiving accounting services?

We provide immediate accounting services for Swiss companies in Colombia starting within 3-5 business days including chart of accounts setup, software configuration, and DIAN registration support. However, complete implementation with data migration requires 2-3 weeks. Moreover, payroll begins within 1 week after receiving employee information. Therefore, Swiss companies receive continuous support from day one ensuring smooth operations without delays during incorporation.

Our Location

Main Office in Colombia

carrera 48 # 106a - 24, Bogotá D.C. - Colombia



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OFICIO Nº 005981 17-03-2017 DIAN

Mediante este Oficio la DIAN da respuesta a los siguientes interrogantes: “1.- ¿Cómo aplica la sanción de extemporaneidad para contribuyentes que no presentaron declaración de renta y quieren acogerse a dicho beneficio, de conformidad con el numeral 1? Además, si se tiene en cuenta que no ha sido requerido por la administración y no ha cometido la misma conducta sancionable antes?”// 2.- “¿Puede una persona natural que tenía que declarar renta por primera vez, y no lo hizo, disminuir la sanción del artículo 641 siempre que cumpla lo estipulado en el numeral 2 de dicho artículo?”// “3.- ¿Para la aplicación de los numerales 3 y 4 del artículo en mención se puede aplicar los porcentajes de sanción disminuida, cuando se tiene liquidación oficial de revisión, pero aún no está en firme, dicho acto con ocasión a que el recurso de reconsideración no se ha presentado o no ha sido fallado de fondo?”// “4.- Un contribuyente que debería declarar renta por los años 2014 y 2015, (y no lo hizo) puede usar dicho artículo para disminuir el valor de las sanciones respectivas. ¿De qué forma usaría el beneficio si se tiene en cuenta que no ha sido requerido por la administración y además no ha cometido la conducta sancionable antes?”// “5.-¿Solicito aclaración en detalle de la aplicación de dicho artículo? (sic)”// “6.- ¿Qué se interpreta y tipifica por conducta sancionable cometida antes?”// “7.- ¿Qué significa que la sanción sea aceptada y subsanada? ¿Cuál sería el proceso a seguir para proceder a aceptar y subsanar?”// “8.- ¿La sanción mínima también se ve afectada por el principio de favorabilidad y disminuida por los porcentajes de dicho artículo?

Resolución 00001615-03-2017 Dian

  Resolución 00001615-03-2017 Dian Por la cual se modifican parcialmente las Resoluciones números 000112 del 29 de octubre del 2015 y la Resolución número 000084 del 30 de diciembre de 2016. El Director General de Impuestos y Aduanas Nacionales, en uso de sus facultades legales, en especial las consagradas en los numerales 12 y 22 del artículo 6° del Decreto…

Oficio N° 005981

OFICIO 005981 DE 2017 MARZO 17 Procedimiento Tributario Consultar Documento Jurídico Problema Jurídico Tesis Jurídica Descriptores Sanciones Fuentes Formales ESTATUTO TRIBUTARIO  DECRETO 624 DE 1989 ART. 640 LEY 1819 DE 2016 ART. 282 Extracto De conformidad con el artículo 20 del Decreto 4048 es función de esta Subdirección absolver de modo general las consultas escritas que se formulen sobre interpretación…

RESOLUCIÓN Nº 000014 13-03-2017 DIAN

Artículo 1°. Base Gravable y Tarifa. El Impuesto Nacional al ACPM al que están sujetos los combustibles utilizados en actividades de pesca y/o cabotaje en las costas colombianas y en las actividades marítimas desarrolladas por la Armada Nacional, propias del cuerpo de guardacostas, contempladas en el Decreto 1874 de 1979, y el diésel marino y fluvial y los aceites vinculados, será liquidado a razón de $597.75 por galón