<
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.

Consult Now

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



Lo siento, no se han encontrado publicaciones.



Oficio 901902, DIAN

El inciso primero del artículo 462-1 del Estatuto Tributario, modificado por el artículo 46 de la Ley 1607 de 2012, incorporó como tarifa aplicable a la base gravable especial AIU, la tarifa general vigente en el momento que correspondía a la tarifa del 16%, sin embargo el artículo 184 de la Ley 1819 de 2016, norma posterior, modificó el artículo 468 del Estatuto Tributario estableciendo una nueva tarifa general del IVA al 19% sin incluir excepción alguna para el caso de la aplicación a la base gravable especial del AIU.

Concepto 000191

El artículo 348 de la Ley 1819 de 2016, modificó al artículo 6º de la Ley 1393 de 2010, sustituyendo la sobretasa al impuesto al consumo de cigarrillos y tabaco elaborado por un componente ad valorem para la liquidación del impuesto al consumo de cigarrillos y tabaco elaborado…// (…) A partir de la vigencia de la Ley 1819 de 2016, la Dirección General de Apoyo Fiscal ya no certifica la base gravable para la liquidación de la sobretasa al consumo de cigarrillos y tabaco elaborado

RESOLUCIÓN Nº 000011 28-02-2017

Esta Resolución obedece, según sus considerandos a que “en armonía con la normatividad aduanera emitida por la República Bolivariana de Venezuela, se determinó levantar la prohibición establecida en el numeral 5 del artículo 39-1 de la Resolución 070 del 28 de febrero de 2014, para el ingreso de chatarra ferrosa y no ferrosa por las jurisdicciones de las Direcciones Seccionales de Arauca, Cúcuta, Maicao, Riohacha y Puerto Carreño, para lo cual se elimina el mencionado numeral”. Así mismo, a que “no obstante lo anterior, con el ánimo de preservar el control respectivo sobre estas mercancías, se hace necesario que para el ingreso de las mismas a Colombia por las jurisdicciones de las Direcciones Seccionales de Arauca, Cúcuta, Maicao, Riohacha y Puerto Carreño, deberá presentarse al momento de su importación el documento idóneo que demuestre la legal salida de dichas mercancías desde la República Bolivariana de Venezuela

Resolución 4 0143 , impuesto al oro y platino

Según sus considerandos, “el Gerente de Proyecto Grupo de Regalías y Contraprestaciones Económicas de la Agencia Nacional de Minería, mediante oficios radicados ANM números 20163200333621 de septiembre 28 de 2016; número 20163200370501 de noviembre 3 de 2016; número 20163200403811 de diciembre 9 de 2016; número 20173200031341 de febrero 15 de 2017 y número 20173200033361 de febrero 16 de 2017, discriminó la distribución de los recursos que a los municipios productores les corresponde recibir por concepto de los recaudos del impuesto al oro y platino, percibidos durante los meses de agosto (parte) a diciembre de 2016, de la siguiente manera…

Concepto General 900479

Las pequeñas empresas que se acogieron a los beneficios de progresividad del artículo 4º de la Ley 1429 de 2010, serán objeto de retención en la fuente desde el 1 de enero de 2017 y de la autorretención contemplada en el Decreto 2201 de 2016. Igualmente se sujetarán a la renta presuntiva a partir del año gravable de 2017…// (…) El parágrafo 3º del artículo 240 del Estatuto Tributario, modificado por el artículo 100 de la Ley 1819 de 2016, consagra una serie de reglas de transición para la aplicación del beneficio de progresividad en la tarifa del impuesto sobre la renta, en el caso de las pequeñas empresas personas jurídicas que se acogieron a la Ley 1429 de 2010, con anterioridad a la entrada en vigencia de la Ley 1819 de 2016…// (…) Tanto las pequeñas empresas personas naturales como las personas jurídicas que gozaron de la progresividad en el pago del impuesto sobre la renta y demás beneficios fiscales, de conformidad con el artículo 4º de la Ley 1429 de 2010, deberán cumplir las obligaciones sustanciales y formales tributarias que les corresponda