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Cr Consultores

Start Your New Zealand Business in Colombia Today

Get complete accounting services for New Zealand companies in Colombia. However, our services extend beyond financial management. Moreover, we specialize in dairy, agriculture, wine, kiwifruit, forestry, and tourism sectors. Therefore, your New Zealand business can expand confidently with our support.

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We provide accounting services for New Zealand companies in Colombia. However, our expertise includes audit, tax, payroll, and corporate services. Therefore, your dairy, agriculture, wine, kiwifruit, forestry, and tourism operations receive complete support.

Why Choose Our Services?

We offer specialized financial and payroll management for your operations. Moreover, we have 18+ years of cross-border experience. However, our focus remains on your sector-specific needs.

Regulatory Expertise

We understand DIAN requirements for your Colombian operations. Therefore, compliance is guaranteed.

Complete Solutions

We integrate accounting, payroll, and tax services. However, our approach is tailored to New Zealand business needs.

Sector Specialization

We design solutions for dairy, sheep farming, wine, and kiwifruit. Moreover, we understand New Zealand business culture.

Compliance Guarantee

We ensure full compliance for your business operations. Consequently, you avoid penalties.

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 New Zealand dairy companies need in Colombia?

New Zealand dairy companies require specialized accounting services for New Zealand companies in Colombia covering milk powder inventory management, Fonterra cooperative payment structures, and export revenue tracking as world's largest dairy exporter. Additionally, we handle dairy farm production cost accounting and processing plant operations. Moreover, we manage international dairy commodity pricing and shipping documentation. Therefore, your dairy operations receive specialized accounting aligned with New Zealand agricultural excellence standards.

How does New Zealand Dollar currency management work in Colombian operations?

We manage New Zealand Dollar (NZD) to Colombian Peso (COP) conversions with real-time tracking through established banking channels. Additionally, we handle remittances to Wellington headquarters and dairy export revenues in USD. Moreover, we calculate foreign exchange gains/losses for financial statements. Therefore, your New Zealand business maintains accurate records in both NZD and COP minimizing currency conversion costs.

What payroll considerations exist for New Zealand sheep farmers in Colombia?

New Zealand sheep farmers require specialized payroll management addressing Colombian labor regulations while handling wool production bonuses and seasonal shearing premiums. Additionally, we calculate mandatory 12.5% health insurance and pension contributions. Moreover, we handle beef cattle rancher incentives, livestock specialist allowances, and working holiday visa considerations. Therefore, your farming operations maintain compliant workforce management reflecting New Zealand agricultural standards.

How long does company setup take for New Zealand businesses in Colombia?

Company setup for accounting services for New Zealand companies in Colombia typically requires 2-3 weeks including SAS incorporation and commercial registry procedures. Additionally, dairy export operations require food safety certifications. Moreover, wine industry licensing requires alcohol distribution permits. Therefore, complete establishment requires 6-10 weeks with our expert guidance for New Zealand enterprises.

What tax incentives exist for New Zealand wine exporters in Colombia?

New Zealand wine exporters benefit from Colombian premium beverage tax incentives and Sauvignon Blanc specialty wine benefits. Additionally, vineyard operations qualify for agricultural production credits. Moreover, bilateral trade agreement advantages apply to wine distribution networks. Therefore, your wine operations minimize tax burden through strategic planning recognizing New Zealand's reputation for premium wine production excellence.

How do we audit New Zealand kiwifruit operations in Colombia?

We conduct comprehensive audits for New Zealand kiwifruit companies through Zespri brand export verification and orchard production documentation. Additionally, we examine fruit quality certifications and cold chain inventory controls. Moreover, we verify international shipping compliance and brand licensing accuracy. Therefore, your operations receive thorough financial transparency supporting Wellington headquarters and Colombian compliance.

What makes CR Consultores specialized in accounting services for New Zealand companies in Colombia?

CR Consultores delivers specialized accounting services for New Zealand companies in Colombia through 18+ years managing dairy operations, sheep farming ventures, and wine exports. Additionally, we understand New Zealand business culture and Companies Act compliance requirements. Moreover, we provide bilingual support between Wellington, Auckland, Christchurch and Colombian operations. Therefore, your business receives comprehensive support combining international standards with bilateral trade expertise.

How do transfer pricing rules apply to New Zealand parent companies and Colombian subsidiaries?

Transfer pricing documentation requires arm's-length pricing analysis for dairy exports, wine sales, and kiwifruit Zespri revenues. Additionally, we prepare comparable company analysis for agricultural and food product transactions. Moreover, we document sheep farming pricing, forestry timber valuations, and fisheries aquaculture charges. Therefore, your operations remain compliant while optimizing tax efficiency between New Zealand and Colombian entities.

What corporate structures work best for New Zealand businesses entering Colombia?

New Zealand businesses typically establish SAS structures providing flexibility for dairy exporters, wine producers, and kiwifruit distributors. Additionally, branch offices suit established companies maintaining parent control with simplified profit repatriation. Moreover, joint ventures facilitate agricultural partnerships and tourism collaborations. Therefore, your company selects optimal structure supporting bilateral trade agreements and strategic objectives.

How do we leverage New Zealand's dairy expertise in Colombian markets?

New Zealand's dairy expertise as world's largest exporter with Fonterra cooperative provides competitive advantages in Colombian food markets. Additionally, we position experience with premium milk powder production and international dairy standards. Moreover, we leverage New Zealand's reputation for agricultural excellence and food safety leadership. Therefore, New Zealand companies access markets highlighting decades of dairy innovation and quality assurance.

What intellectual property protections apply to New Zealand wine production and kiwifruit branding?

New Zealand wine production methods and Zespri kiwifruit brand require IP protection through Colombian trademark registrations and process protections. Additionally, we protect Sauvignon Blanc cultivation techniques, sheep farming innovations, and forestry technologies. Moreover, we register adventure tourism branding and film production methodologies. Therefore, your New Zealand innovations receive comprehensive legal protection supporting competitive positioning.

What ongoing compliance requirements exist for accounting services for New Zealand companies in Colombia?

Ongoing compliance for accounting services for New Zealand companies in Colombia includes monthly DIAN declarations, bimonthly payroll reporting, and quarterly financial statements. Additionally, dairy companies submit food safety reports and Fonterra cooperative documentation. Moreover, wine operations maintain alcohol distribution licenses and kiwifruit exporters track Zespri brand compliance. Therefore, your New Zealand business maintains continuous compliance through systematic monitoring.

Our Location

Main Office in Colombia

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



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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.

Concepto Nº 782 07-10-2015

De acuerdo con la Sección 35 de la NIIF para las PYMES, una entidad durante el período de transición tiene derecho a corregir o modificar el Estado de Situación Financiera de Apertura – ESFA, puesto que la contabilidad oficial aún se encuentra en los términos expuestos en los Decretos 2649 y 2650 de 1993. Sin embargo, al trasmitirlo previamente a la entidad de inspección, vigilancia y control, esta última tiene el derecho de solicitar a la entidad que sustente los cambios efectuados durante este período

OFICIO Nº 025511 02-09-2015 DIAN

  OFICIO Nº 025511 02-09-2015 DIAN     Subdirección de Gestión Normativa y Doctrina Bogotá, D.C. 100208221- 001163   Ref: Radicado 021235 del 27/05/2015   Tema Impuesto a las ventas Descriptores Retiro de inventarios Fuentes Formales Estatuto Tributario, artículos 421, literal b), 453, 458 y 617 , literales b) y c). José ELSERTCASTAÑDA Subdirección de Gestión Normativa y Doctrino Bogotá,…

OFICIO Nº 024710 03-09-2015

    OFICIO Nº 024710 03-09-2015 DIAN Dirección de Gestión Jurídica Bogotá, D. C. 100202208-0830 Ref.: Radicado número 100200211-270 del 22 de mayo de 2015 Tema Impuesto sobre la Renta y Complementarios Descriptores Establecimiento Permanente Fuentes formales Estatuto Tributario, artículos 30 y 260-1; Decreto 4048 de 2008, artículos 30 y 31;  Decreto 3026 de 2013, artículos 11, 12, 13 y 16  Cordial saludo, doctor Sicard…

NIIF – IMPUESTO A LA RIQUEZA, RECONOCIMIENTO

Este Consejo reitera que en su opinión, el Impuesto a la Riqueza debe ser reconocido en su totalidad al inicio, esto es, el correspondiente a los años 2015, 2016, 2017 y 2018, como un pasivo, en el año 2015, afectado las cuentas de resultado de dicho año…// (…) La base gravable de este tributo es el valor del patrimonio del contribuyente poseído el 1 de enero de 2015, base que se deberá tener en cuenta para el pago de dicho impuesto en los años 2015, 2016, 2017 y 2018. El hecho de que se estipule una variabilidad de apenas un 25% del IPC de cada año no es suficiente para generar un grado de incertidumbre tal que impida reconocer el impuesto