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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 N° 012324 19-05-2016 Dian

¿Están exentos del impuesto sobre las ventas tanto los servicios turísticos vendidos por las agencias operadoras como los servicios turísticos vendidos directamente por los hoteles a los huéspedes no residentes que acrediten tal condición?”, la DIAN concluye: “Están exentos del impuesto sobre las ventas, los servicios turísticos vendidos no solo por las agencias operadoras, sino también los servicios turísticos vendidos directamente por los Hoteles a residentes del exterior, que acrediten esta condición mediante los documentos que exige el parágrafo 1° del artículo 1° del Decreto 297 de 2016

Resolucion N° 000055 14-07-2016 Dian

ARTÍCULO 1. Sistema técnico de control de la actividad productora de renta. Con el fin de controlar el cumplimiento de las obligaciones tributarias de los obligados a expedir factura o documento equivalente, adóptese el siguiente sistema técnico de control de la actividad productora de renta:/ 1. Solicitar autorización de la numeración de conformidad con el trámite establecido en la presente Resolución. Para ejercer dicho control, también se tendrán en cuenta los comprobantes que resuman las operaciones diarias generadas por la utilización de máquinas registradoras que cumplan los requisitos técnicos señalados en la presente resolución./ 2. La numeración y la vigencia de las facturas o documentos equivalentes, que sean del caso, será administrada por la U.A.E Dirección de Impuestos y Aduanas Nacionales – DIAN- en el sistema informático electrónico que para tal efecto disponga la Entidad./ 3. La U.A.E Dirección de Impuestos y Aduanas Nacionales podrá solicitar a los obligados a expedir factura o documento equivalente, información sobre la numeración utilizada y el valor de los ingresos imputables a la misma, así como de los comprobantes de las máquinas registradoras con el objeto de controlar los ingresos, costos y gastos de la actividad productora de renta, para la correcta tasación de los tributos

Oficio N° 014735 13-06-2016 Dian

¿Cómo se determina la retención en la fuente mínima del artículo 384 del Estatuto Tributario sobre un pago que corresponde a ingresos acumulados por varios periodos, por ejemplo bonificación por servicios prestados, vacaciones en retiro, prima de vacaciones compensadas y bonificación especial de recreación y pago de retroactivos salariales o salarios que corresponden a varios periodos?”. La DIAN concluye, luego de transcribir los artículos 384 del Estatuto Tributario y 6 del Decreto 1070 de 2013: “A la sumatoria de los pagos mensuales se le restan los conceptos anteriormente señalados, con el fin de obtener la base a la cual se le aplica la tabla de retención contenida en el artículo 384 del Estatuto Tributario

DIRECCIÓN DE IMPUESTOS Y ADUANAS NACIONALES

Para el año en discusión los ajustes integrales por inflación sobre los activos no monetarios, como los inmuebles, hacían parte del patrimonio líquido para determinar la base gravable del impuesto para preservar la seguridad democrática, incluidos los inmuebles objeto de saneamiento fiscal, pues, se reitera, el beneficio del saneamiento no trasciende vigencias posteriores a 1995 y “el valor del saneamiento se incorpora desde 1995 al patrimonio del contribuyente como integrante del “costo fiscal” de los bienes raíces que se ajustan y se refleja en la utilidad o pérdida en el momento de su enajenación”…/ De otra parte, las exclusiones del impuesto son solamente las previstas en el artículo 5 del Decreto 1838 de 2002, en concordancia con el artículo 4 del Decreto 1949 del mismo año

OFICIO Nº 014750 13-06-2016 DIAN

OFICIO Nº 014750 13-06-2016 DIAN     Subdirección de Gestión Normativa y Doctrina Bogotá, D. C., 10 de junio de 2016 100208221-00505 Señor JAVIER H. RUBIO Cra. 3 números 12-36 Ofic. 216 Pasaje Ibagué (Tolima) Ref.: Radicado 1856 del 12/05/2016 Tema: Procedimiento Tributario Descriptores: Exenciones Exención de Impuestos – Improcedencia Fuentes formales: Estatuto Tributario. Decreto 2909 de 2013 Cordial saludo, señor Rubio: Conforme con…