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Cr Consultores

Ready to Expand Your Danish Business to Colombia?

Schedule a free consultation with our experts today. Moreover, discover how CR Consultores helps Danish companies achieve accounting, payroll, tax, audit, and legal compliance success in Colombia. As a result, you can expand confidently with full regulatory support.

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Information & Contact

We're here to answer your questions about accounting outsourcing, payroll, audit, tax advisory, corporate legal, and statutory audit services for Danish companies in Colombia. Additionally, our team provides personalized support to ensure your success.

Why Choose Us?

We combine over 18 years of international experience with in-depth expertise in Colombian regulations. Furthermore, we specialize in cross-border operations for Danish companies.

Expertise in Colombian Regulations

Our specialists understand DIAN and Superintendence requirements thoroughly. Moreover, we offer tailored solutions for Danish companies expanding to Colombia. As a result, you navigate regulations with confidence.

Comprehensive Business Solutions

We integrate accounting, payroll, tax, audit, and legal services seamlessly. Therefore, we streamline your operations in Colombia. Consequently, you benefit from unified compliance management.

Customized Strategies

We design tailored solutions with dedicated teams. In particular, our experts understand EU member state business models. Additionally, we leverage Danish sustainability leadership. As a result, we ensure your company's success in the Colombian market.

Guaranteed Compliance

We ensure full compliance with DIAN, NIIF, and all Colombian fiscal regulations. Furthermore, we maintain international standards for Danish companies operating locally. Therefore, you avoid penalties and regulatory issues.

Global Presence

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

South America (3)

Frequently Asked Questions

What accounting services do you provide for Danish companies in Colombia?

We offer complete accounting outsourcing for Danish companies in Colombia. Additionally, we provide NIIF-compliant financial reporting and payroll management. Moreover, we deliver tax advisory, audit services, and statutory audit. Furthermore, our team understands Danish accounting standards harmonized with EU directives. Therefore, we help transition to Colombian NIIF requirements effectively. In addition, we maintain dual reporting for parent companies in Copenhagen, Aarhus, or Odense. Consequently, you benefit from seamless cross-border accounting management.

Can Danish wind energy companies establish operations in Colombia?

Yes, Danish wind energy companies can establish Colombian renewable projects. Initially, we assist with UPME registration and project approvals. Additionally, we obtain environmental licenses with ANLA for wind farms. Moreover, we structure power purchase agreements with Colombian utilities. Furthermore, we provide specialized accounting for construction-in-progress and long-term assets. In addition, we handle tax incentives including 15-year income tax exemption. Therefore, Danish wind expertise from Vestas and Ørsted serves Colombian renewable sector. As a result, you leverage global leadership for La Guajira wind corridor development.

How does Danish Krone accounting work in Colombian operations?

Danish Krone transactions require conversion to Colombian Peso for accounting purposes. Consequently, we manage foreign exchange accounting under NIIF for DKK-COP transactions. Additionally, we determine functional currency for Colombian subsidiaries. Moreover, we handle translation of foreign operations under NIC 21. Furthermore, we provide hedge accounting for currency risk management. In addition, we ensure compliance with Banco de la República regulations. Therefore, we facilitate banking relationships between Danish and Colombian institutions. As a result, you minimize currency exposure effectively.

What requirements exist for Danish shipping companies in Colombia?

Danish shipping companies can establish Colombian port services or vessel management operations. First, we assist with DIMAR registration for maritime services. Additionally, we obtain port authority licenses for cargo handling operations. Moreover, we provide specialized accounting for vessel ownership and charter party agreements. Furthermore, we handle international tonnage tax regime advantages. In addition, we manage maritime crew payroll with offshore rotation schedules. Therefore, Danish shipping expertise from Maersk serves Colombian Caribbean and Pacific ports. As a result, you leverage global maritime leadership for regional logistics expansion.

How can Danish pharmaceutical companies operate in Colombia?

Danish pharmaceutical companies can establish Colombian manufacturing or distribution operations. First, we assist with INVIMA registration for pharmaceutical facilities and products. Additionally, we obtain GMP certification equivalent to EU EMA standards. Moreover, we provide specialized accounting for drug development and clinical trials. Furthermore, we handle R&D tax credit applications for pharmaceutical innovation. In addition, we manage distribution agreements with Colombian pharmacy chains. Therefore, Danish pharmaceutical expertise from Novo Nordisk serves Colombian diabetes and healthcare markets. As a result, you leverage world-class quality standards for market expansion.

What is the foreign investment registration process?

Foreign investment requires registration with Banco de la República. First, we manage corporate formation as SAS or limited liability company. Additionally, we complete investment registration with proper sector classification. Moreover, we obtain document apostille from Denmark through Hague Convention. Furthermore, we handle beneficial ownership disclosure under UBO regulations. In addition, we register technology transfer agreements for wind turbine or maritime technology. For renewable energy, we handle UPME approvals and environmental licenses. Therefore, we simplify the entire establishment process. As a result, you leverage Danish EU membership benefits effectively.

Can Danish food processing companies establish operations in Colombia?

Yes, Danish food processing companies can establish Colombian manufacturing operations. Initially, we assist with INVIMA food manufacturing registration. Additionally, we obtain sanitary permits and quality certifications. Moreover, we provide specialized accounting for dairy, meat, and seafood processing. Furthermore, we handle Danish quality control standards implementation. In addition, we manage cold chain compliance and traceability systems. Therefore, Danish food safety expertise serves Colombian premium food market. As a result, you leverage hygge food culture and sustainable practices for market positioning.

What payroll requirements exist for Danish companies?

Colombian payroll includes mandatory contributions to EPS health insurance at 12.5%. Additionally, pension funds require 16% contributions. Moreover, labor risk insurance ranges from 0.5-9% depending on industry. Furthermore, family compensation funds require 4% contributions. In particular, renewable energy operations require 1.044% risk insurance. Shipping requires 2.436-4.35%. Therefore, we handle electronic payroll reporting comprehensively. In addition, we adapt Nordic work-life balance practices to Colombian labor law. Consequently, we ensure full compliance with EU social security coordination. As a result, you maintain competitive compensation packages.

How do you handle cross-border transactions?

We manage transfer pricing documentation following OECD guidelines. Additionally, we handle wind turbine equipment sales and service fees. Moreover, we ensure foreign exchange compliance for Danish Krone transactions. Furthermore, we manage dividend repatriation leveraging Danish EU membership. In addition, we handle royalty payments for technology licenses and pharmaceutical patents. Therefore, we ensure proper documentation for Danish Tax Agency (SKAT). Consequently, we maintain substance requirements under EU directives. As a result, you minimize withholding exposure while maintaining compliance.

Can Danish design companies establish operations in Colombia?

Yes, Danish design and architecture firms can establish Colombian operations. Initially, we assist with professional licensing for architects and designers. Additionally, we handle intellectual property protection for Danish design heritage. Moreover, we provide specialized accounting for project-based design services. Furthermore, we manage creative workforce payroll with project bonuses. In addition, we handle brand protection for Danish furniture and industrial design. Therefore, Danish design excellence serves Colombian premium architecture and interior markets. As a result, you leverage Scandinavian minimalism and functionality for regional projects.

What are typical establishment costs?

Initial costs include incorporation fees of $500-1,500. Additionally, legal registration and apostilled documents are required. Moreover, accounting setup and compliance structure cost extra. Furthermore, ongoing costs cover monthly accounting at $300-800. In addition, payroll costs $200-500 monthly. Renewable energy projects require environmental assessments at $20,000-100,000. Shipping operations need DIMAR permits at $5,000-15,000. Pharmaceutical companies require INVIMA licensing at $5,000-15,000. Therefore, we provide customized quotes considering Danish sustainability standards. As a result, you understand complete investment requirements upfront.

How long does establishment take?

The process typically takes 3-5 weeks for standard operations. Additionally, document apostille from Denmark affects timing. Moreover, regulatory approvals and investment registration take time. Furthermore, renewable energy projects require 6-12 months including UPME approvals and environmental licenses. In addition, shipping operations need 6-10 weeks including DIMAR registration. Pharmaceutical operations require 4-6 months including INVIMA certifications. Food processing can be established in 8-12 weeks. Therefore, we expedite by managing all registrations efficiently. As a result, you benefit from our EU member state experience and Nordic business expertise.

Our Location

Main Office in Colombia

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



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OFICIO Nº 901878 09-03-2017 DIAN

  OFICIO Nº 901878 09-03-2017 DIAN     Subdirección de Gestión Normativa y Doctrina Bogotá, D. C. 100208221-000327 Señora DIANA MARÍA GÓMEZ OROZCO Calle 126 No. 70G-62 gerencia@its-medical.com Bogotá, D. C. Ref.: Radicado 100005155 del 07/02/2017 Tema Retención en la fuente Descriptores Autorretenedores Fuentes formales Artículo 365 del Estatuto Tributario. Artículos 26, 125 de la Ley 1819 de 2016. Artículos 1.2.6.7 y 1.2.6.8 del Decreto número 1625…

Concepto Nº 149 27-03-2017

Concepto Nº 149 27-03-2017 Consejo Técnico de la Contaduría Pública     Bogotá, D.C. Señora JANETH VALDIVIESO jrvaldieso@friocol.com Asunto: Consulta 1-2017-002555 Destino: Externo Origen: 10 REFERENCIA: Fecha de Radicado 20 de febrero de 2017 Entidad de Origen Consejo Técnico de la Contaduría Pública N° de Radicación CTCP 2017-149- CONSULTA Tema Propiedad, Planta y Equipo – Avalúos El Consejo Técnico de la Contaduría Pública…

OFICIO Nº 900298 28-02-2017 DIAN

En este Oficio se da respuesta a las siguientes inquietudes: “1. ¿Una persona natural extranjera no residente fiscal en Colombia, que como accionista en una sociedad nacional recibe un pago por concepto de dividendos no gravados, está obligado a presentar declaración del Impuesto de Renta y Complementarios?”// “2. ¿Un no residente fiscal colombiano que percibe rendimientos financieros mínimos con ocasión de una cuenta bancaria en Colombia, sobre los cuales la entidad bancaria no practicó retención en la fuente, se encuentra obligado a presentar declaración de renta por esos rendimientos?”/ “a) ¿Existe un monto o valor mínimo para estar obligado a presentar declaración de renta en caso de obtención de ingresos por rendimientos financieros anuales o rentas y ganancias de fuente nacional?”// “3. Un no residente fiscal colombiano, accionista en una sociedad colombiana que recibe un pago a título de intereses presuntos del artículo 35 del Estatuto Tributario por un préstamo realizado a la sociedad de la cual es accionista, y al cual, no se le practicó retención en la fuente ¿debe estar obligado a presentar declaración de renta por el pago de esos intereses presuntos, teniendo en cuenta que acorde con los artículos 407 al 411 del Estatuto Tributario, no se encuentra la obligación de practicar la retención?

Concepto Nº 155 30-03-2017

Es peligroso hablar de materialidad en valores absolutos, pues esta debe calcularse en términos relativos y el punto de referencia para la relatividad no está predeterminado, porque debe fijarse en función de los impactos que pueda tener esa partida y la relación que pueda existir con otras partidas…// (…) En el caso de las cuentas por cobrar y por pagar (…) este Consejo considera (…) que la norma no se dirige en principio al cálculo del deterioro en sí mismo sino al seguimiento de indicadores de deterioro que evidencien la necesidad de realizar el cálculo del deterioro…/ (…) En cuanto al uso del costo amortizado, (…) si el efecto financiero no es significativo, puede obviarse el registro a valor presente de la partida./ (…) No puede alegarse esfuerzo desproporcionado en ninguna de estas situaciones…// (…) El hecho de que el inventario no tenga factores de obsolescencia no es suficiente, porque como ya se indicó, el deterioro puede venir de diversas fuentes. En consecuencia, es mandatorio garantizar que el valor neto realizable no es inferior al valor en libros…// (…) En cuanto al préstamo de accionistas (…) si se concluye que no se cumple la definición de pasivo, la partida sería patrimonio (…). Si por el contrario se concluye que sigue cumpliendo la definición de pasivo, debe procurar establecerse los flujos estimados de pago. Si no es posible hacerlo, la partida debe quedar entonces a valor nominal, hasta que cambien las circunstancias

OFICIO Nº 005237 13-03-2017 DIAN

OFICIO Nº 005237 13-03-2017 DIAN     Dirección de Gestión Jurídica Bogotá, D.C. 100208221- 000395 Señor KEVIN DANILO GRANADOS CRUZ CRA 91 D SUR 49 B -04 BR ALAMEDA Email: kevin.granados@ulagrancolombia.edu.co Bogotá D.C. Ref: Radicado 100009950 del 07/03/2017 Tema Impuesto sobre la Renta y Complementarios Descriptores DEDUCCIÓN ESPECIAL DEL IMPUESTO SOBRE LAS VENTAS Fuentes formales Ley 1819 de 2016. Art. 67. Estatuto Tributario. Art. 115-2. Cordial…