Create a continuous tax and financial-management basis, from VAT registration to routine filing and annual coordination. VAT, OSS, bookkeeping and tax requirements are mapped early to reduce missed filings, late corrections and historical-data rework.
Local German team · Chinese, German and EnglishPartner for European market entry and local operations
Initial consultation →02 · Compliance & Finance / 03
Tax & Finance
Keep transactions, stock movements and filing duties aligned
Create a continuous tax and financial-management basis, from VAT registration to routine filing and annual coordination.
FocusGerman and multi-country taxation
Core scopeVAT, OSS, bookkeeping and filings
Main outputObligation map and filing calendar
Companies preparing to sell in Germany or the EU
Businesses closing tax or product-compliance gaps
Sellers using marketplaces, cross-border stock or multiple countries
Teams managing recurring filings, renewals and advisers
WORK SCOPE
Workstreams configured around the current project stage
Tax registration and indirect taxes
Coordinate tax and VAT registrations, recurring filings and applicable OSS/IOSS work around sales and inventory locations.
Indirect-tax registration and filing checklistCorporate tax and cross-border structure
Organise corporate-tax and related-party information for qualified advisers to assess group and cross-border arrangements.
Corporate-tax issue list and adviser handoverAccounting, payroll and annual reporting
Coordinate accounting evidence, payroll and social-insurance data for annual accounts and management reporting.
Accounting, payroll and annual-data handover rulesOngoing compliance and coordination
Maintain the filing calendar, collect data, track responses and coordinate tax inspections and adviser communication.
Filing calendar, action list and communication recordWhat the client receives
- 01Tax-obligation and transaction-flow map
- 02Registration and filing document list
- 03Filing calendar and data requirements
- 04Coordinated handover to local tax advisers
What to prepare
- 01Entity, transaction and payment-flow information
- 02Product, technical and supply-chain documentation
- 03Sales countries, platforms and inventory locations
- 04Existing registrations, filings and historical evidence
DELIVERY PATH
From baseline review to handover and maintenance
Collect operating and product data
Map responsible parties and applicable duties
Prioritise gaps and workstreams
Coordinate registrations, files and specialist review
Establish filing, renewal and maintenance controls
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：Formal tax opinions and filings requiring professional authority are provided by licensed advisers based on the actual transaction and goods flows. Scope, required materials, milestones and third-party fees are confirmed before the project begins.