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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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Resolución Nº 015 24-01-2017 Contaduría General de la Nación

Se requiere modificar, en el Manual de Procedimientos del Régimen de Contabilidad Pública y el Procedimiento contable para el registro de las operaciones interinstitucionales, originadas en pagos y reintegros a través de tesorerías centralizadas; operaciones de enlace por recaudos y devolución de ingresos; recursos administrados, y operaciones sin flujo de efectivo por cruce de cuentas, pago de obligaciones con títulos y operaciones no monetizadas con recursos de crédito externo, así como el Catálogo General de Cuentas, para facilitar su registro contable…

Concepto Nº 048 01-03-2017 Consejo Técnico de la Contaduría Pública

.El artículo 39 de la ley 43 de 1990, establece lo siguiente respecto a la remuneración de los contadores públicos:/ “Artículo 39. El Contador Público tiene derecho a recibir remuneración por su trabajo y por el que ejecutan las personas bajo su supervisión y responsabilidad. Dicha remuneración constituye su medio normal de subsistencia y de contraprestación para el personal a su servicio”/ (…) En nuestra opinión, es responsabilidad de la sociedad el dar cumplimiento a las condiciones establecidas al momento de contratación referentes al pago de honorarios, so pena que el contador público contratado pueda acceder a mecanismos de índole legal para hacer valer su derecho y efectuar las reclamaciones pertinentes en cuanto a los honorarios adeudados

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…