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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 N° 012579 20-05-2016

El artículo (879 numeral 1 del Estatuto Tributario) incorpora la exención del GMF exclusivamente a UNA cuenta de ahorros, que no exceda mensualmente de trescientos cincuenta (350) UVT, (hoy el valor de cada UVT es de $29.753), señala como beneficiario al titular de la cuenta, sin limitar ni hacer distinción alguna de que sea persona natural o jurídica, precisando que deberá indicarse ante la respectiva entidad financiera o cooperativa financiera, que dicha cuenta de ahorro, será la única beneficiada con la exención, siempre que cumpla con los requisitos y demás condiciones que prevé la norma descrita y su reglamento

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