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Cr Consultores

Start Your Swedish Business in Colombia Today

Get complete accounting services for Swedish companies in Colombia. However, our services extend beyond financial management. Moreover, we specialize in manufacturing, technology, life sciences, renewable energy, and cleantech sectors. Therefore, your Swedish business can expand confidently with our support.

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We provide accounting services for Swedish companies in Colombia. However, our expertise includes audit, tax, payroll, and corporate services. Therefore, your manufacturing, technology, life sciences, renewable energy, and cleantech 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 Swedish business needs.

Sector Specialization

We design solutions for manufacturing, technology, life sciences, and renewable energy. Moreover, we understand Swedish 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 outsourcing services do you provide for Swedish companies?

We provide comprehensive accounting outsourcing including accounts payable/receivable, bank reconciliation, general ledger, and monthly financial statements with NIIF compliance. However, we deliver accounting services for Swedish companies in Colombia specializing in manufacturing cost accounting for Volvo/Scania operations, technology company R&D tracking, and pharmaceutical clinical trial documentation. Moreover, we handle Swedish Krona to peso conversions with real-time rates and transfer pricing between Stockholm headquarters and Colombian subsidiaries. Therefore, your accounting maintains Scandinavian standards while ensuring complete DIAN compliance.

How does payroll outsourcing work for Swedish employees in Colombia?

We manage complete payroll including salary calculations, mandatory contributions (12.5% pension, 12.5% health, 0.522% ARL), vacation accruals, and severance payments with bi-weekly DIAN submissions. However, we handle mixed payrolls for Swedish expats with tax equalization and Colombian locals with labor law compliance. Moreover, we process monthly PILA social security, parafiscal contributions for 10+ employees, and income tax withholding. Therefore, your payroll complies with Colombian Labor Code while maintaining documentation for inspections.

What audit services are required for manufacturing companies?

Colombian manufacturing companies require annual financial audits when exceeding 5,000 minimum wages in assets ($6M USD) or specific revenue thresholds. However, we provide specialized audits examining inventory controls, production cost accuracy, and quality system compliance. Moreover, we verify R&D tax credits, transfer pricing for imported components, and ISO certification compliance. Therefore, your audit meets Colombian regulations and Swedish industry standards while identifying cost optimization opportunities.

What tax advisory services minimize Swedish company tax burden?

We provide tax planning including corporate income tax optimization (35% standard), R&D credits (175% deduction), free trade zones (15% rate), and Sweden-Colombia tax treaty application. However, we deliver accounting services for Swedish companies in Colombia managing transfer pricing documentation, VAT recovery on imports (19% with exemptions), and withholding tax on dividends (10%), royalties (20%), and services. Moreover, we optimize renewable energy investment deductions and cleantech incentives. Therefore, you minimize taxes while maintaining full compliance.

What corporate services establish a Swedish subsidiary in Colombia?

We handle complete SAS incorporation including articles drafting, commercial registry registration, RUT tax ID from DIAN, and mayor's office registration. However, we assist with manufacturing licenses, environmental permits, and free trade zone applications. Moreover, we draft shareholder agreements, establish governance structures, register IP through Superintendencia, and obtain foreign investment certificates. Therefore, your Colombian subsidiary operates with complete legal compliance protecting parent company interests.

When is statutory audit (revisoría fiscal) mandatory?

Revisoría fiscal is mandatory when companies exceed 5,000 minimum wages in assets ($6M USD) or meet revenue thresholds requiring permanent oversight. However, we provide statutory audit appointing licensed contador público who monitors DIAN compliance, reviews tax returns, verifies social security, and certifies financial statements. Moreover, revisor fiscal attends shareholder meetings, reports irregularities, and validates inventory counts. Therefore, you maintain mandatory oversight preventing penalties while strengthening controls.

How do Colombian taxes differ from Swedish tax system?

Colombia applies 35% corporate tax versus Sweden's 20.6% requiring careful planning while offering R&D credits (175%) and free trade zones (15% rate). However, we manage accounting services for Swedish companies in Colombia navigating withholding tax systems where companies withhold on payments. Moreover, Colombia requires monthly VAT returns (19% with exemptions), bi-weekly payroll submissions, and quarterly advance income tax. Therefore, we ensure monthly compliance while optimizing deductions for infrastructure and employment generation unavailable in Sweden.

What are Colombian labor law requirements for manufacturers?

Colombian Labor Code requires written contracts, minimum wage ($330 USD monthly), 30 days vacation, bi-annual bonuses, and severance savings accruing monthly. However, we manage payroll calculating 25% employer social security including health (8.5%), pension (12%), ARL (0.522-6.96%), and family fund (4%). Moreover, manufacturers require occupational health programs and safety protocols. Therefore, we ensure labor compliance including work regulations for 10+ employees and accident reporting within 2 days.

How does DIAN compliance work for foreign companies?

DIAN requires monthly VAT returns (Form 300), bi-weekly electronic payroll, monthly withholding returns (Form 350), and annual income tax with quarterly advances. However, we handle complete compliance including mandatory electronic invoicing since 2019, transfer pricing documentation for imports, and informative returns for foreign payments. Moreover, manufacturers report inventory movements and environmental investments. Therefore, we maintain continuous compliance preventing penalties ranging 5-200% of tax owed.

What accounting software systems do you use?

We implement cloud-based systems including Siigo (Colombian ERP), SAP Business One, Alegra, and Zoho Books with electronic invoicing and DIAN reporting. However, we connect your Swedish systems (SAP, Oracle, or local software) with Colombian requirements through automated synchronization. Moreover, we configure multi-currency modules, manufacturing inventory tracking, and Colombian tax engines. Therefore, you access real-time dashboards and seamless Stockholm-Colombia integration maintaining NIIF statements and DIAN compliance.

How much do accounting services cost for Swedish companies?

Basic accounting starts at 3,000 SEK monthly for simple operations while complex manufacturing requires 6,500-9,500 SEK monthly including inventory, transfer pricing, and compliance. However, payroll costs 65-110 SEK per employee monthly. Moreover, annual audits range 13,000-35,000 SEK while statutory audit requires 5,200-10,800 SEK monthly. Therefore, total first-year services cost 110,000-195,000 SEK including incorporation, setup, monthly services, audit, and tax advisory.

What is the timeline to start receiving accounting services?

We provide immediate accounting services for Swedish companies in Colombia starting within 3-5 business days including chart of accounts setup, software configuration, and DIAN registration support. However, complete implementation with data migration and inventory setup requires 2-3 weeks. Moreover, payroll begins within 1 week after receiving employee information. Therefore, Swedish companies receive continuous support from day one ensuring smooth operations without accounting delays during incorporation and startup phases.

Our Location

Main Office in Colombia

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



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OFICIO Nº 901878 09-03-2017 DIAN

  OFICIO Nº 901878 09-03-2017 DIAN     Subdirección de Gestión Normativa y Doctrina Bogotá, D. C. 100208221-000327 Señora DIANA MARÍA GÓMEZ OROZCO Calle 126 No. 70G-62 gerencia@its-medical.com Bogotá, D. C. Ref.: Radicado 100005155 del 07/02/2017 Tema Retención en la fuente Descriptores Autorretenedores Fuentes formales Artículo 365 del Estatuto Tributario. Artículos 26, 125 de la Ley 1819 de 2016. Artículos 1.2.6.7 y 1.2.6.8 del Decreto número 1625…

Concepto Nº 149 27-03-2017

Concepto Nº 149 27-03-2017 Consejo Técnico de la Contaduría Pública     Bogotá, D.C. Señora JANETH VALDIVIESO jrvaldieso@friocol.com Asunto: Consulta 1-2017-002555 Destino: Externo Origen: 10 REFERENCIA: Fecha de Radicado 20 de febrero de 2017 Entidad de Origen Consejo Técnico de la Contaduría Pública N° de Radicación CTCP 2017-149- CONSULTA Tema Propiedad, Planta y Equipo – Avalúos El Consejo Técnico de la Contaduría Pública…

OFICIO Nº 900298 28-02-2017 DIAN

En este Oficio se da respuesta a las siguientes inquietudes: “1. ¿Una persona natural extranjera no residente fiscal en Colombia, que como accionista en una sociedad nacional recibe un pago por concepto de dividendos no gravados, está obligado a presentar declaración del Impuesto de Renta y Complementarios?”// “2. ¿Un no residente fiscal colombiano que percibe rendimientos financieros mínimos con ocasión de una cuenta bancaria en Colombia, sobre los cuales la entidad bancaria no practicó retención en la fuente, se encuentra obligado a presentar declaración de renta por esos rendimientos?”/ “a) ¿Existe un monto o valor mínimo para estar obligado a presentar declaración de renta en caso de obtención de ingresos por rendimientos financieros anuales o rentas y ganancias de fuente nacional?”// “3. Un no residente fiscal colombiano, accionista en una sociedad colombiana que recibe un pago a título de intereses presuntos del artículo 35 del Estatuto Tributario por un préstamo realizado a la sociedad de la cual es accionista, y al cual, no se le practicó retención en la fuente ¿debe estar obligado a presentar declaración de renta por el pago de esos intereses presuntos, teniendo en cuenta que acorde con los artículos 407 al 411 del Estatuto Tributario, no se encuentra la obligación de practicar la retención?

Concepto Nº 155 30-03-2017

Es peligroso hablar de materialidad en valores absolutos, pues esta debe calcularse en términos relativos y el punto de referencia para la relatividad no está predeterminado, porque debe fijarse en función de los impactos que pueda tener esa partida y la relación que pueda existir con otras partidas…// (…) En el caso de las cuentas por cobrar y por pagar (…) este Consejo considera (…) que la norma no se dirige en principio al cálculo del deterioro en sí mismo sino al seguimiento de indicadores de deterioro que evidencien la necesidad de realizar el cálculo del deterioro…/ (…) En cuanto al uso del costo amortizado, (…) si el efecto financiero no es significativo, puede obviarse el registro a valor presente de la partida./ (…) No puede alegarse esfuerzo desproporcionado en ninguna de estas situaciones…// (…) El hecho de que el inventario no tenga factores de obsolescencia no es suficiente, porque como ya se indicó, el deterioro puede venir de diversas fuentes. En consecuencia, es mandatorio garantizar que el valor neto realizable no es inferior al valor en libros…// (…) En cuanto al préstamo de accionistas (…) si se concluye que no se cumple la definición de pasivo, la partida sería patrimonio (…). Si por el contrario se concluye que sigue cumpliendo la definición de pasivo, debe procurar establecerse los flujos estimados de pago. Si no es posible hacerlo, la partida debe quedar entonces a valor nominal, hasta que cambien las circunstancias

OFICIO Nº 005237 13-03-2017 DIAN

OFICIO Nº 005237 13-03-2017 DIAN     Dirección de Gestión Jurídica Bogotá, D.C. 100208221- 000395 Señor KEVIN DANILO GRANADOS CRUZ CRA 91 D SUR 49 B -04 BR ALAMEDA Email: kevin.granados@ulagrancolombia.edu.co Bogotá D.C. Ref: Radicado 100009950 del 07/03/2017 Tema Impuesto sobre la Renta y Complementarios Descriptores DEDUCCIÓN ESPECIAL DEL IMPUESTO SOBRE LAS VENTAS Fuentes formales Ley 1819 de 2016. Art. 67. Estatuto Tributario. Art. 115-2. Cordial…