Establish an appropriate operating entity and coordinate registration, banking, taxation and post-incorporation steps. Entity selection, notarisation, registration, banking, tax and post-incorporation work are managed as one connected setup path.
Local German team · Chinese, German and EnglishPartner for European market entry and local operations
Initial consultation →01 · Market Entry / 02
Company Formation in Germany & the EU
Create a European entity that matches the operating model
Establish an appropriate operating entity and coordinate registration, banking, taxation and post-incorporation steps.
FocusGerman and selected EU entities
Core scopeStructure, registration and operating setup
Main outputIncorporation checklist and milestones
Companies assessing Germany or the EU for the first time
Management teams comparing entry models and locations
Businesses preparing a European entity, inventory or team
Companies validating demand before phased investment
WORK SCOPE
Workstreams configured around the current project stage
Entity and corporate structure
Coordinate entity options, ownership and management arrangements against the planned operating model.
Entity and governance decision checklistIncorporation and registrations
Organise name, articles and registration documents with notaries, registries and relevant local advisers.
Document checklist and registration progress recordOperating infrastructure
Coordinate business address, correspondence, telephone and bank-onboarding materials for initial operations.
Address, communication and banking setup checklistAdministration and changes
Coordinate authorised corporate changes, routine administration and specialist support for closure or liquidation.
Administrative task record and change-document handoverWhat the client receives
- 01Entity and location recommendation
- 02Document checklist and milestone plan
- 03Notary and commercial-register coordination
- 04Post-incorporation tax and operating handover
What to prepare
- 01Product, industry and target-market information
- 02Existing customer, channel and competitor evidence
- 03Ownership, management and investment assumptions
- 04Timing, budget and completed preparatory work
DELIVERY PATH
From baseline review to handover and maintenance
Confirm objectives and baseline
Research market and operating conditions
Compare entry options and dependencies
Produce recommendations and roadmap
Launch the first implementation stage
PROFESSIONAL BOUNDARIES
Clear ownership keeps the project moving
Puzhi coordinates
Puzhi structures requirements, organises information, coordinates delivery parties and tracks milestones through one accountable work path.
Client provides
The client provides complete and accurate entity, product, transaction and operating information and confirms decisions, authorisations and budgets on time.
Licensed specialists decide
Matters requiring statutory authority or independent professional judgement remain with the relevant tax adviser, lawyer, notary, laboratory, certification body or other authorised institution.
PROFESSIONAL BOUNDARIES：Timing, bank onboarding and documentary requirements depend on ownership, activity, industry and independent reviews by local institutions. Scope, required materials, milestones and third-party fees are confirmed before the project begins.