{"id":2370,"date":"2023-11-17T14:15:00","date_gmt":"2023-11-17T09:15:00","guid":{"rendered":"https:\/\/www.bendiksenlaw.co\/?p=2370"},"modified":"2023-11-18T00:47:26","modified_gmt":"2023-11-17T19:47:26","slug":"get-ready-for-december-obligations-and-key-dates-for-transfer-pricing-in-colombia","status":"publish","type":"post","link":"https:\/\/www.bendiksenlaw.co\/es\/preparate-para-diciembre-obligaciones-y-fechas-clave-de-precios-de-transferencia-en-colombia\/","title":{"rendered":"\u00a1Prep\u00e1rate para diciembre! Obligaciones y fechas clave de Precios de Transferencia en Colombia"},"content":{"rendered":"<p>En el complejo mundo empresarial y tributario colombiano, los Precios de Transferencia desempe\u00f1an un papel crucial. Las empresas multinacionales que realizan transacciones entre s\u00ed deben cumplir con este r\u00e9gimen para asegurar una tributaci\u00f3n justa. Aqu\u00ed, en B\u00e9ndiksenLaw, desglosamos las obligaciones y fechas l\u00edmite que debes tener en cuenta para el pr\u00f3ximo diciembre de 2023.<\/p>\n\n\n\n<p>Los Precios de Transferencia se centran en asignar valores a las transacciones entre empresas relacionadas en diferentes jurisdicciones. En Colombia, estas obligaciones aplican a empresas que realicen operaciones con entidades vinculadas en el exterior, en zonas francas o en jurisdicciones de baja imposici\u00f3n.<\/p>\n\n\n\n<p><strong>Obligaciones formales: \u00bfQu\u00e9 debes hacer?<\/strong><\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Declaraci\u00f3n Informativa: Empresas con patrimonio superior a 100,000 UVT o ingresos anuales superiores a 61,000 UVT deben presentarla.<\/li>\n\n\n\n<li>Informe Local: Si las operaciones con vinculados econ\u00f3micos superan los 45,000 UVT o involucran entidades en jurisdicciones de baja o nula imposici\u00f3n, se requiere la presentaci\u00f3n de este informe.<\/li>\n\n\n\n<li>Informe Maestro: Para contribuyentes que consolidan estados financieros en grupos multinacionales.<\/li>\n\n\n\n<li>Informe Pa\u00eds por Pa\u00eds: Aplicable a la casa matriz o corporativo del grupo multinacional, su presentaci\u00f3n es necesaria para aquellos que cumplen con ciertos supuestos.<\/li>\n<\/ol>\n\n\n\n<p><strong>Fechas l\u00edmite en diciembre: Act\u00faa con anticipaci\u00f3n<\/strong><\/p>\n\n\n\n<p>Del 11 al 22 de diciembre, seg\u00fan el \u00faltimo d\u00edgito del NIT, las empresas deben presentar los informes maestro y pa\u00eds por pa\u00eds ante la DIAN, correspondientes al a\u00f1o gravable 2022. Ignorar estas fechas puede resultar en sanciones y problemas legales.<\/p>\n\n\n\n<p>Claudia Gonz\u00e1lez B\u00e9ndiksen, socia de B\u00e9ndiksenLaw, enfatiza: \"Cumplir con estas obligaciones es esencial para asegurar una tributaci\u00f3n justa y evitar sanciones. Las empresas deben estar al tanto de los requisitos para contribuir a un entorno empresarial transparente y justo en Colombia.\"<\/p>\n\n\n\n<p><strong>Informe Maestro \u2013 A\u00f1o Gravable 2022<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img fetchpriority=\"high\" decoding=\"async\" width=\"372\" height=\"288\" src=\"https:\/\/www.bendiksenlaw.co\/wp-content\/uploads\/2023\/11\/tabla-esp1.jpg\" alt=\"\" class=\"wp-image-2393\" srcset=\"https:\/\/www.bendiksenlaw.co\/wp-content\/uploads\/2023\/11\/tabla-esp1.jpg 428w, https:\/\/www.bendiksenlaw.co\/wp-content\/uploads\/2023\/11\/tabla-esp1-300x202.jpg 300w, https:\/\/www.bendiksenlaw.co\/wp-content\/uploads\/2023\/11\/tabla-esp1-18x12.jpg 18w\" sizes=\"(max-width: 372px) 100vw, 372px\" \/><\/figure>\n\n\n\n<p><\/p>\n\n\n\n<p><strong>Informe Pa\u00eds por Pa\u00eds \u2013 A\u00f1o Gravable 2022<\/strong><\/p>\n\n\n\n<figure class=\"wp-block-image size-full\"><img decoding=\"async\" width=\"191\" height=\"286\" src=\"https:\/\/www.bendiksenlaw.co\/wp-content\/uploads\/2023\/11\/tabla-esp3.jpg\" alt=\"\" class=\"wp-image-2394\" srcset=\"https:\/\/www.bendiksenlaw.co\/wp-content\/uploads\/2023\/11\/tabla-esp3.jpg 217w, https:\/\/www.bendiksenlaw.co\/wp-content\/uploads\/2023\/11\/tabla-esp3-9x12.jpg 9w\" sizes=\"(max-width: 191px) 100vw, 191px\" \/><\/figure>\n\n\n\n<div style=\"height:45px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<p>\u00a1Act\u00faa ahora! Aseg\u00farate de cumplir con estas fechas l\u00edmite para mantener la transparencia y justicia en tus transacciones empresariales.<\/p>\n\n\n\n<p>\u00bfNecesitas orientaci\u00f3n? <a href=\"https:\/\/www.bendiksenlaw.co\/es\/contacto\/\">Cont\u00e1ctenos<\/a> a B\u00e9ndiksenLaw hoy mismo.<\/p>","protected":false},"excerpt":{"rendered":"<p>In the complex Colombian business and tax world, Transfer Pricing plays a crucial role. Multinational companies engaging in transactions with each other must comply with this regime to ensure fair taxation. Here, at B\u00e9ndiksenLaw, we break down the obligations and deadlines you need to keep in mind for the upcoming December 2023. Transfer Pricing focuses [&hellip;]<\/p>","protected":false},"author":3,"featured_media":2398,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[1],"tags":[43,47,72,82,27,83],"class_list":["post-2370","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized","tag-bendiksenlaw","tag-colombia","tag-colombian-law","tag-companies","tag-compliance","tag-corporations"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Get ready for December! Obligations and key dates for Transfer Pricing in Colombia - B\u00e9ndiksenLaw<\/title>\n<meta name=\"description\" content=\"Deadlines for certain formal transfer pricing obligations are just around the corner. All the information in our blog. Contact us now for expert guidance.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.bendiksenlaw.co\/es\/preparate-para-diciembre-obligaciones-y-fechas-clave-de-precios-de-transferencia-en-colombia\/\" \/>\n<meta property=\"og:locale\" content=\"es_ES\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Get ready for December! Obligations and key dates for Transfer Pricing in Colombia - B\u00e9ndiksenLaw\" \/>\n<meta property=\"og:description\" content=\"Deadlines for certain formal transfer pricing obligations are just around the corner. All the information in our blog. Contact us now for expert guidance.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.bendiksenlaw.co\/es\/preparate-para-diciembre-obligaciones-y-fechas-clave-de-precios-de-transferencia-en-colombia\/\" \/>\n<meta property=\"og:site_name\" content=\"B\u00e9ndiksenLaw\" \/>\n<meta property=\"article:published_time\" content=\"2023-11-17T09:15:00+00:00\" \/>\n<meta property=\"article:modified_time\" content=\"2023-11-17T19:47:26+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/www.bendiksenlaw.co\/wp-content\/uploads\/2023\/11\/2023-11-17-BENDIKSENLAW-Imagen-Blog-Ingles2.jpg\" \/>\n\t<meta property=\"og:image:width\" content=\"1200\" \/>\n\t<meta property=\"og:image:height\" content=\"1200\" \/>\n\t<meta property=\"og:image:type\" content=\"image\/jpeg\" \/>\n<meta name=\"author\" content=\"B\u00e9ndiksenLaw\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Escrito por\" \/>\n\t<meta name=\"twitter:data1\" content=\"B\u00e9ndiksenLaw\" \/>\n\t<meta name=\"twitter:label2\" content=\"Tiempo estimado de lectura\" \/>\n\t<meta name=\"twitter:data2\" content=\"1 minuto\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/www.bendiksenlaw.co\/get-ready-for-december-obligations-and-key-dates-for-transfer-pricing-in-colombia\/\",\"url\":\"https:\/\/www.bendiksenlaw.co\/get-ready-for-december-obligations-and-key-dates-for-transfer-pricing-in-colombia\/\",\"name\":\"Get ready for December! 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