سفير تركيا
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Company ownership, working in the company and seller approval are three separate matters
Identify the founder's role and country of residence before arranging the store.
A store founder may reside in Türkiye or invest from abroad, and may own shares without handling packing or daily management. These differences affect business setup, employment authorization, signatures and acceptance by platforms and financial institutions. Begin by describing what you will actually do rather than asking generally whether a foreigner can open a store.
This guide explains how to organize a file for selling products to consumers in the Turkish market and which questions to put to the accountant, specialist and account-approving organization. No single approval removes the remaining steps: company registration does not equal work authorization, and payment-account activation does not establish that seller obligations are complete. The required outcome is a clear process in the correct entity's name with responsibilities that can be implemented.
Map roles before choosing a business form
List the project's participants and identify each as an owner, manager, authorized signatory, employee or external provider. Record the country where each works and the tasks performed. One person may own the business while another manages it in Türkiye, or a founder may combine ownership, management and customer service.
This profile prevents incomplete answers. When you say you will open a store, the specialist needs to know whether you will work daily within Türkiye or invest from abroad, and whether the company will hold stock and employ people. 'The business is online' does not replace this description: a website does not remove the location of work or contractual responsibility.
Also establish who sells to customers, issues their invoices and receives payments. Owning a domain or brand does not sufficiently identify the legal seller. Put that identity on the file's first page and update it when partners, representatives or operating locations change.
Separate investment rights from work authorization
The official investment guide establishes equal treatment of international investors and the ability to form company types governed by the Commercial Code, subject to restrictions in certain sectors. This concerns investment and incorporation; it does not automatically authorize every foreign partner to work in the company.
The Ministry of Labour distinguishes partner and management roles and exemption cases. It also explains that residence permission generally does not grant foreigners a right to work. Assess your role according to nationality, legal status, company capacity and actual work, then follow the permit or exemption route where applicable. A tourist residence permit or incorporation document does not replace that assessment.
Make company and work decisions in parallel. Ask about the suitable business form and operating costs, and separately about your right to perform the listed tasks. The first route's outcome does not answer the second by itself, even when registration is quick.
| Matter | What does it establish? | What does it not settle alone? |
|---|---|---|
| Company ownership | Rights and capacity in the business | The right to perform every task within Türkiye |
| Residence permission | Residence status according to its type | Work authorization for foreigners generally |
| Permit or exemption | Employment status within its conditions | Bank or marketplace acceptance |
| Platform approval | Satisfaction of its account requirements | Completion of remaining seller obligations |
Assess a founder working within Türkiye
If managing the store from within Türkiye, describe tasks accurately: selecting suppliers, contracting, customer service, packing and supervising staff. Do not assume minor tasks or unpaid work automatically fall outside assessment. The specialist must understand what actually happens and your official business capacity.
The Ministry of Labour explains the position of a shareholder-manager in a limited company and a shareholder serving on a joint-stock company's board, and certain cases fall within exemption assessment. Do not transfer treatment between company types or roles. Exceptions from some application-assessment criteria must also not be confused with exemption from the work permit itself.
Prepare your passport, residence status, role description and company details for the specialist, requesting a written route identifying the authority, procedure and documents. Schedule work commencement according to its outcome and identify who will lawfully manage operations meanwhile. Proper planning starts before buying stock or promising customer delivery.
Assess a founder residing abroad
An investor may remain outside Türkiye and appoint local management or a representative. Specify authority to sign purchasing, payment and shipping contracts, receive notifications, approve decisions and monitor accounts. Do not use 'agent' to cover all these tasks without definition.
The owner's residence does not settle every employment, tax or registration issue in Türkiye and the residence country. If circumstances change and the owner begins residing or exercising actual management in Türkiye, assess the effect on the required route. Assessment follows the genuine role and legal capacity rather than merely retaining an address abroad.
Arrange foreign-issued documents according to the transaction's certification, translation and signature requirements. Obtain the receiving institution's checklist before paying for authentication, because registry requirements may differ from a bank's or marketplace's. Retain the document chain connecting the owner to the entity and authorized representative.
The approval file combines business identity and the representative's authority.
Choose the business form according to operations
Do not choose a company merely because someone calls it cheapest to incorporate. Compare legal liability, management, accounting, partner numbers, financing, withdrawals and exit arrangements, then match them to your intended platform and financial institution. An initial saving may complicate management or adding a partner later.
Ask the accountant to compare alternatives permitted by your status and activity, rather than assuming every option is equally available to every foreigner. Separate initial expense from recurring accounting, premises, employee, service and registration commitments. Do not build a binding budget from outdated published fee figures.
Record realistic operating expectations: products, customer countries, channels, initial stock and headcount. These give the specialist something assessable. A promise of a 'company suitable for everything' does not identify products, workers, document issuers or return responsibility.
Define representation, signatures and account access
Identify who can sign for the business and access marketplace, payment and ETBİS dashboards. Technical assistance does not automatically confer legal authority, and an authorized representative does not necessarily need every customer's data. Assign permissions by task and document their basis.
Keep account email addresses and telephone numbers under business management, with secure access recoverable after an employee or representative leaves. Do not tie the entire store to a temporary person's email. Establish a procedure for replacing representatives and updating relevant institutions, recording who created accounts and accepted contracts.
When appointing an agent, specify permitted acts, limits and revocation methods. Verify each institution's acceptance of the authorization: bank approval does not mean a marketplace will accept the same file without further steps. Designate an emergency substitute so customer orders do not stop when one person cannot log in.
| Task | Appropriate authority | Operating control |
|---|---|---|
| Contract signature | Approved business representative | Clear document and limits |
| Product management | Defined operational access | No unnecessary financial permissions |
| Bank reconciliation | Authorized accounts officer | Reconciliation and access control |
| Official reporting | Approved representative or delegate | Submission evidence and retained copy |
| Employee departure | Revoke permissions | Change access and update institutions |
Check marketplace eligibility before committing to stock
Seller acceptance is a separate decision governed by marketplace, country, category and documentation requirements. A buyer account is not a seller account, and registering an email does not complete verification. Read the selected channel's document list and ask about your circumstances if the foreign representative or document issuer remains unclear.
Build a consistent file: the business's documented name, address, appropriate tax or registry number, representative identity, settlement account and intended products. Check classification, restrictions and brands before purchasing quantities; general business acceptance does not guarantee every product or category is permitted.
Do not pay for a ready-made account in another person's name expecting later amendments. Start with the actual business details and required documents from their proper holders. For missing documents, understand the request and correct the file rather than submitting conflicting copies. Retain the application number and correspondence to follow the decision.
Arrange banking, payments and collection
Ask which business account is accepted for collection, supported currencies, settlement route and withdrawal authority. Acceptance policies differ: foreign-partner company ownership does not mean every bank or payment provider accepts the business on identical terms. Obtain confirmation of documents and services before connecting them to a public store.
Prepare an explanation of the activity, products, suppliers, markets, delivery and returns. It supports transaction verification and helps you understand payment-provider expectations during disputes or sudden order growth. Do not confuse a bank-transfer receipt with proof of every order's sale or invoice issuance.
Test collection, refunds and settlement in the agreed entity's name, then reconcile statements with orders. For a business managed abroad, assign financial-request follow-up and deadlines. Establish a procedure for pending or declined orders so employees do not charge again or ship before establishing payment status.
An online store does not remove business and employment requirements.
Agree on taxes, invoices and stock
Ask the accountant to identify the registrations and document system appropriate to your circumstances and what happens when products are purchased, sold and returned. Obligations may vary by legal form, customer, product and channel. A platform invoice screen does not establish correct accounting choices or exemption from other documents.
Connect supplier invoices, stock receipts, product codes, customer orders and sales invoices. For returns, identify the source, condition and related financial procedure. Also record products used as samples or for photography and those damaged rather than treating every purchase as saleable stock.
Do not promise net profit based on marketplace transfers. Operating reports separate sales, discounts, commissions, fulfillment expenses, refunds and fixed costs. For a foreign founder owning the company from abroad, refer fund transfers, distributions and residence-country obligations to the appropriate specialist without inferring a universal tax rule.
| Question for the specialist | Information supplied | Requested outcome |
|---|---|---|
| Which business form is suitable? | Partners, tasks and financing | A comparison for your circumstances |
| Does my role require permission? | Residence, capacity and actual work | Permit or exemption route |
| Which invoicing system? | Customers, products and channels | Sales, cancellation and return procedure |
| How should I arrange collection? | Entity, account and currencies | Clear reconciliation and settlement |
| What is the effect of residence abroad? | Country, role and transactions | Assessment by the relevant specialist |

Determine ETBİS status independently of nationality
The first ETBİS question concerns the business's role and the contract or order channel. Selling through one's own electronic environment has its route, exclusively domestic-intermediary selling has different treatment, and a specified case covers Türkiye-established sellers using foreign intermediaries. Do not decide registration solely from the founder's nationality.
The system provides a foreign-representative login route, and official FAQs explain registry and authorization arrangements by service-provider category. This is an administrative access and reporting route, not in itself permission to work or approval of the owner's residence. Verify official representative details before attempting registration rather than using an account belonging to someone who does not represent the business.
If adding an independent website after starting on a domestic marketplace, reassess before activation. Keep a channel register with launch dates and operators. As interfaces and instructions may change, follow current steps and retain registration evidence or the basis for nonapplicability.

Test the approval file through a complete scenario
Imagine the platform requests proof after the first order or the bank asks about a payment. Can you connect the business, authorized person, product, supplier and customer? Organize documents in that sequence, making an updated copy available to the responsible person without publishing identity documents to customers or circulating them unnecessarily.
Before launch, test product creation, order confirmation, document issuance, delivery and returns. Ensure party names do not change between steps without explanation, the return address works, and the responsible person follows correspondence in a language they can handle. A founder abroad makes clear responsibilities especially important during delivery emergencies.
Identify specific obstacles: missing documents, name mismatches, invalid representation or a product needing approval. Correct the cause and resubmit following the institution's instructions. Do not repeat applications with changing details merely to obtain acceptance; conflicting versions make the correct circumstances harder to establish.

Use a clear launch decision
Combine decisions on one page: owner entity, seller, operations manager, signatory, financial account, status of people working within Türkiye and sales channels. Add supporting evidence and an owner for each item. Essential responsibilities should not remain dependent on oral agreements after orders open.
If the owner's role, work location or company structure changes, assess the effects before assuming the old file remains valid. When replacing representatives, update permissions, contact details and associated accounts. A foreigner's successful store starts with responsibilities that can be carried out and proved, followed by product and service quality; do not let the fastest registration route define the business's relationship with customers and money.
It generally does not grant foreigners a right to work. Assess your role, circumstances and permit or exemption route before working.
No. It is an administrative route for registration and reporting according to the business's capacity and does not settle employment or residence status.
Submit the actual business and authorized representative's file and correct the rejection reason rather than building operations on conflicting identity details.
| Project circumstances | Practical decision | Before opening to the public |
|---|---|---|
| Founder works in Türkiye | Assess employment status according to capacity | Resolve the route and documents |
| Founder outside Türkiye | Management and representative with clear tasks | Approve authority |
| Independent store | Assess channel obligations | Prepare the file and workflows |
| Marketplace | Verify business and product eligibility | Seller-account approval |
| Role or representative changes | Update status and institutions | Revoke old permissions |