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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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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.

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