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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 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

OFICIO Nº 014750 13-06-2016 DIAN

OFICIO Nº 014750 13-06-2016 DIAN     Subdirección de Gestión Normativa y Doctrina Bogotá, D. C., 10 de junio de 2016 100208221-00505 Señor JAVIER H. RUBIO Cra. 3 números 12-36 Ofic. 216 Pasaje Ibagué (Tolima) Ref.: Radicado 1856 del 12/05/2016 Tema: Procedimiento Tributario Descriptores: Exenciones Exención de Impuestos – Improcedencia Fuentes formales: Estatuto Tributario. Decreto 2909 de 2013 Cordial saludo, señor Rubio: Conforme con…