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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 002140, retención en la fuente por pago de pensiones

  OFICIO Nº 002140 31-01-2017 DIAN Dirección de Gestión Jurídica Bogotá, D.C. 100202208 – 0099 Señor ALEJANDRO LÓPEZ ORTÍZ alor1952@yahoo.com Ref: Radicado número 046124 del 30/12/2016 Tema Retención en la fuente Descriptores Retención en la fuente por pagos de pensiones; Rentas exentas Fuentes formales Ley 1819 de 2016, artículos 17 y 18; Estatuto Tributario, artículos 206, numeral 5 y 383. De conformidad con el artículo 19 del Decreto…

OFICIO Nº 004773 24-02-2017

En la primera parte de este Oficio la DIAN se ocupa del tipo de pagos a los que resulta aplicable el artículo 383 del Estatuto Tributario antes y después de la modificación de este artículo; los efectos que tiene la derogatoria del artículo 384 ibídem y el momento en que se aplica el numeral 2 del artículo 388 (adicionado por el artículo 18 de la Ley 1819 de 2016). Luego, aborda la respuesta a las siguientes inquietudes: “¿El límite consagrado en el artículo 388 del Estatuto Tributario, modificado por el artículo 18 de la Ley 1819 de 2016, no debe exceder las 5.040 UVT consagradas en el artículo 336 del mismo estatuto?”// “¿Para llevar el control de las 5.040 UVT consagradas en el artículo 336 del Estatuto Tributario, sólo se deben considerar la sumatoria de las deducciones y rentas exentas que no superen el 40%?”// “¿Para llevar el control del límite consagrado en los artículos 126-1 y 126-4 del Estatuto Tributario (3.800 UVT) se deben considerar sólo los aportes voluntarios y las sumas depositadas en las cuentas AFC que no excedan del 30% del ingreso laboral o tributario del año o también las que excedan de dicho porcentaje?”// “¿La retención contingente a reportar por la realización de los aportes voluntarios a fondos de pensiones y cuentas AFC debe ser por los aportes que no excedieron el 30% y hasta las 3.800 UVT o sólo sobre aquellos aportes que no excedieron el 40% de la sumatoria de las deducciones y rentas exentas?

Impuesto sobre la Renta y Complementarios

  Oficio 004884     Tema Impuesto sobre la Renta y Complementarios Descriptores DETERMINACIÓN DEL IMPUESTO SOBRE LA RENTA DE LAS PERSONAS NATURALES. Fuentes Formales ESTATUTO TRIBUTARIO DECRETO 0624 DE 1989 ART. 55. ESTATUTO TRIBUTARIO DECRETO 0624 DE 1989 ART. 56. ESTATUTO TRIBUTARIO DECRETO 0624 DE 1989 ART. 0126-1. ESTATUTO TRIBUTARIO DECRETO 0624 DE 1989 ART. 0329. ESTATUTO TRIBUTARIO DECRETO 0624 DE 1989 ART. 383. ESTATUTO TRIBUTARIO DECRETO…

Concepto 005, NIIF – diferencias entre las bases fiscales y las contables

Si bien es cierto que la reforma tributaria deroga el citado decreto (2548 de 2014), esto no afecta las consideraciones del CTCP en el DOT 016, que al margen de la obligatoriedad del libro tributario, sigue siendo válido para tratar las conciliaciones que surgen por las diferencias entre las bases fiscales y las contables, ahora incorporadas en el artículo 772-1 del Estatuto Tributario…

Oficio 000994, bienes que no causan el impuesto IVA

Para el caso sub examine, esta Dirección encuentra aplicable la regla contemplada en el literal e), pues como manifestó en líneas previas, la subpartida arancelaria 06.02.90.90.00. no corresponde a los bienes descritos en la misma. Por tanto, la exclusión del Impuesto sobre las ventas -IVA- debe interpretarse aplicable a todos los bienes mencionados por el legislador, que en otras palabras, implica la extensión del beneficio tributario a los bienes que componen la partida arancelaria 06.02 en los términos del Decreto 2153 de 2016…” (N.R.: Según la regla de interpretación del arancel citada. “Cuando la partida o subpartida arancelaria señalada por el legislador no corresponda a aquella en la que deben clasificarse los bienes conforme con las Reglas Generales Interpretativas, la exclusión se extenderá a todos los bienes mencionados por el legislador sin consideración a su clasificación”)