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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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Circular 115-000008

Circular 115-000008 CIRCULAR EXTERNA     Señores REPRESENTANTES LEGALES CONTADORES REVISORES FISCALES Sociedades comerciales, sucursales de sociedades extranjeras y empresas unipersonales clasificadas en el Grupo 1 – NIIF Plenas (Decreto 2784 de 2012 y modificatorios)     REFERENCIA:     SOLICITUD DE ESTADOS FINANCIEROS AÑO 2015 Normas Internacionales de Información Financiera     Esta Superintendencia, con base en las atribuciones de inspección,…

RESOLUCION 000111 – 29 de Octubre de 2015

La DIAN expidió la Resolución 000111 de 29 OCT 2015, Por la cual se modifica parcialmente la resolución N° 220 del 31 de octubre del 2014 y se solicita la información prevista en el decreto 2733 de 2012. Igualmente la Resolución No 000112 establece el grupo de obligados a suministrar a la U.A.E. Dirección de Impuestos y Aduanas Nacionales DIAN, por el año gravable 2016, la información tributaria establecida en los artículos 623, 623-2 (sic), 623-3, 624, 625, 627, 628, 629, 629-1, 631, 631- 1, 631-2, 631-3 y 633 del Estatuto Tributario, en el Decreto 1738 de 1998 y en el artículo 58 de la Ley 863 de 2003 y en el Decreto 4660 de 2007, se señala el contenido, características técnicas para la presentación y se fijan los plazos para la entrega

COMUNICADO No. 49 Octubre 28 de 2015

LA CORTE DETERMINÓ QUE EN APLICACIÓN DEL PRINCIPIO DE EQUIDAD TRIBUTARIA, EL LEGISLADOR NO PUEDE PROHIBIR A LOS EMPLEADOS CUYOS PAGOS Y ABONOS NO PROVENGAN DE UNA RELACIÓN LABORAL, LEGAL O REGLAMENTARIA, SOLICITAR EL RECONOCIMIENTO FISCAL DE COSTOS Y GASTOS DISTINTOS DE LOS PERMITIDOS A LOS TRABAJADORES ASALARIADOS”. SE DECLARA INEXEQUIBLE PARCIALMENTE EL PARÁGRAFO 4 DEL ARTÍCULO 206 DEL ESTATUTO TRBUTARIO

OFICIO Nº 027199 18-09-2015 DIAN

PROCEDIMIENTO TRIBUTARIO./ CONDICIÓN ESPECIAL PARA EL PAGO DE IMPUESTOS, TASAS Y CONTRIBUCIONES (LEY 1739 DE 2014)./ SANEAMIENTO DE DECLARACIONES DE RETENCIÓN EN LA FUENTE INEFICACES./ ALCANCE./ BENEFICIO NO APLICA PARA DECLARACIONES DE RETENCIÓN EN LA FUENTE PRESENTADAS EN ENERO DE 2015.// “…Para que opere el beneficio consagrado en el parágrafo 3° del artículo 57 la Ley 1739 de 2015, se deben reunir los requisitos que exige la norma: i) que se trate de declaraciones en relación con períodos gravables anteriores a 1° de enero de 2015, ii) que sobre dichas declaraciones haya operado el fenómeno de la ineficacia y iii) que se presente y pague la declaración de retención en la fuente hasta el 30 de octubre de 2015

Ley 1739

REFORMA TRIBUTARIA 2014./ LEY 1739 DE 2014 (POR MEDIO DE LA CUAL SE MODIFICA EL ESTATUTO TRIBUTARIO, LA LEY 1607 DE 2012, SE CREAN MECANISMOS DE LUCHA CONTRA LA EVASIÓN Y SE DICTAN OTRAS DISPOSICIONES)./ TEXTO EN WORD.// Para una mayor comodidad de sus asociados y suscriptores en el estudio y análisis de la nueva Reforma Tributaria, el Centro de Estudios Tributarios de Antioquia (CETA) presenta el texto de la Ley 1739, sancionada por el Presidente y publicada el 23 de Diciembre de 2014, en formado Word tomado directamente del Diario Oficial. La nueva ley, además del Impuesto a la Riqueza, con causación y contabilización anual; de lo concerniente al Impuesto sobre la Renta para la Equidad (CREE) y de la Sobretasa al CREE, que se propone, por vía de extinción gradual, como relevo del Impuesto a la Riqueza, contiene en sus 77 artículos, una serie de normas de entre las cuales vale resaltar las referentes a la extensión en el tiempo del Gravamen a los Movimientos Financieros (GMF)y el correlativo aplazamiento de la entrada en vigor de la limitación de pagos en efectivo para aceptación de costos, deducciones, pasivos e impuestos descontables. Así mismo, en materia de Impuesto de renta, algunas normas atinentes a residencia, sede efectiva de administración, descuento por impuestos pagados en el exterior, IMAS, rentas exentas laborales, descuento por IVA pagado en la adquisición e importación de maquinaria pesada para industrias básicas, deducción por inversiones en investigación, desarrollo tecnológico o innovación y descuento en Renta de 2 puntos del IVA pagado en la adquisición o importación de bienes de capital e incremento de la sanción por inexactitud por activos omitidos o pasivos inexistentes al 200%, entre otras. Así mismo, se crea como complementario del Impuesto a la Riqueza y con tarifas que se incrementan anualmente, el de Normalización Tributaria y se establece la Declaración Anual de Activos en el Exterior. Como en anteriores leyes de reforma, se incluyen, con algunas variables, las figuras de conciliación judicial, terminación por mutuo acuerdo de procesos administrativos y condición especial de pago, así como saneamiento contable de entidades públicas. Se homologan de alguna manera los más importantes términos del procedimiento aplicable a la UGPP con los del Estatuto Tributario. Igualmente, se introducen modificaciones al Impuesto Nacional a la Gasolina y el ACPM y se crea el ‘Diferencial de participación’ como contribución parafiscal al combustible. Finalmente, Se derogan los artículos 498-1 y 850-1 del Estatuto Tributario.