XML 104 R84.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Taxation (Details) | 12 Months Ended | 0 Months Ended | 72 Months Ended | 48 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Mar. 16, 2007 | Dec. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2011
Taxation |  |  |  |  |  |  |
Applicable tax rate approved (as a percent) | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |  |  |  |
Beijing Shangke | Software enterprise |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
Number of years exempted from income tax | 2 years |  |  |  |  |  |
Number of years half exempted income tax | 3 years |  |  |  |  |  |
PRC |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
Applicable tax rate approved (as a percent) |  |  |  | 25.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN |  |  |
Withholding tax rate on dividend distributed by FIE | 10.00%jd_WithholdingTaxRateOnDividendDistributedByForeignInvestedEnterpriseToItsImmediateHoldingCompany / us-gaap_IncomeTaxAuthorityAxis = country_CN |  |  |  |  |  |
Maximum rate of withholding tax for dividends paid by an FIE in China to its immediate holding company in Hong Kong under specified conditions | 5.00%jd_MaximumRateOfWithholdingTaxForDividendsPaidByFIEInChinaToItsImmediateHoldingCompanyInHongKongUnderSpecifiedConditions / us-gaap_IncomeTaxAuthorityAxis = country_CN |  |  |  |  |  |
Minimum ownership percentage of the FIE by foreign investors to qualify for withholding tax rate limit for dividends paid by an FIE in China to its immediate holding company in Hong Kong | 25.00%jd_MinimumOwnershipPercentageOfFIEByForeignInvestorsToQualifyForWithholdingTaxRateLimitForDividendsPaidBYFIEInChinaToItsImmediateHoldingCompanyInHongKong / us-gaap_IncomeTaxAuthorityAxis = country_CN |  |  |  |  |  |
PRC | Chinabank Payment Technology | High and new technology enterprise |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
Preferential corporate income tax rate (as a percent) |  |  |  |  | 15.00%jd_PreferentialCorporateIncomeTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / dei_LegalEntityAxis = jd_ChinabankPaymentTechnologyCompanyLimitedMember / jd_StatusForTaxabilityAxis = jd_HighAndNewTechnologyEnterprisesMember |  |
PRC | Beijing Shangke | High and new technology enterprise |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
Preferential corporate income tax rate (as a percent) |  |  |  |  |  | 15.00%jd_PreferentialCorporateIncomeTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / dei_LegalEntityAxis = jd_BeijingJingdongShangkeInformationTechnologyCompanyLimitedMember / jd_StatusForTaxabilityAxis = jd_HighAndNewTechnologyEnterprisesMember |
PRC | Sales of audio, video products and books |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
VAT rate (as a percent) | 13.00%jd_ValueAddedTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / us-gaap_ProductOrServiceAxis = jd_SalesOfAudioVideoProductsAndBooksMember |  |  |  |  |  |
PRC | Sales of other products |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
VAT rate (as a percent) | 17.00%jd_ValueAddedTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / us-gaap_ProductOrServiceAxis = jd_SalesOfOtherProductsMember |  |  |  |  |  |
PRC | Online advertising and other services |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
VAT rate (as a percent) | 6.00%jd_ValueAddedTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / us-gaap_ProductOrServiceAxis = jd_OnlineAdvertisingAndOtherServicesMember |  |  |  |  |  |
Percentage of cultural undertaking development fees | 3.00%jd_PercentageOfCulturalUndertakingDevelopmentFees / us-gaap_IncomeTaxAuthorityAxis = country_CN / us-gaap_ProductOrServiceAxis = jd_OnlineAdvertisingAndOtherServicesMember |  |  |  |  |  |
Business tax rate (as a percent) |  |  |  |  |  |  | 5.00%jd_BusinessTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / us-gaap_ProductOrServiceAxis = jd_OnlineAdvertisingAndOtherServicesMember
PRC | Logistic services |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
VAT rate one (as a percent) | 6.00%jd_ValueAddedTaxRateOne / us-gaap_IncomeTaxAuthorityAxis = country_CN / us-gaap_ProductOrServiceAxis = jd_LogisticServicesMember |  |  |  |  |  |
VAT rate two (as a percent) | 11.00%jd_ValueAddedTaxRateTwo / us-gaap_IncomeTaxAuthorityAxis = country_CN / us-gaap_ProductOrServiceAxis = jd_LogisticServicesMember |  |  |  |  |  |
Business tax rate (as a percent) |  |  |  |  |  |  | 3.00%jd_BusinessTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / us-gaap_ProductOrServiceAxis = jd_LogisticServicesMember
PRC | Online payment services | Chinabank Payment |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
Business tax rate (as a percent) | 5.00%jd_BusinessTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / dei_LegalEntityAxis = jd_ChinabankPaymentBusinessServicesCompanyLimitedMember / us-gaap_ProductOrServiceAxis = jd_OnlinePaymentServicesMember |  |  |  |  |  |
PRC | Online payment services | Chinabank Payment Technology |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
Business tax rate (as a percent) | 5.00%jd_BusinessTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_CN / dei_LegalEntityAxis = jd_ChinabankPaymentTechnologyCompanyLimitedMember / us-gaap_ProductOrServiceAxis = jd_OnlinePaymentServicesMember |  |  |  |  |  |
Hong Kong |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |
Profit tax rate (as a percent) | 16.50%jd_IncomeTaxesForeignStatutoryCorporateTaxRate / us-gaap_IncomeTaxAuthorityAxis = country_HK |  |  |  |  |  |

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- Definition Minimum ownership percentage of the FIE by foreign investors to qualify for withholding tax rate limit for dividends paid by an FIE in China to its immediate holding company in Hong Kong. + References No definition available. + Details
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