XML 130 R99.htm IDEA: XBRL DOCUMENT
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Taxation (Details) |  | 6 Months Ended | 12 Months Ended | 36 Months Ended | 72 Months Ended
--- | --- | --- | --- | --- | ---
Mar. 16, 2007 | Dec. 31, 2017 | Jun. 30, 2017 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2017 | Dec. 31, 2018
Taxation |  |  |  |  |  |  |  |
Applicable tax rate approved (as a percent) |  |  |  | 25.00% | 25.00% | 25.00% |  |
Chongqing Haijia | Encouraged industry in the Western Regions of China |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Preferential corporate income tax rate (as a percent) |  |  |  |  |  |  | 15.00% |
Chengdu Jingdong Century Trading Co., Ltd. | Encouraged industry in the Western Regions of China |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Preferential corporate income tax rate (as a percent) |  |  |  |  |  |  | 15.00% |
PRC |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Applicable tax rate approved (as a percent) | 25.00% |  |  |  |  |  |  |
Withholding tax rate on dividend distributed by FIE |  |  |  | 10.00% |  |  |  |
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% |  |  |  |
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% |  |  |  |
PRC | Beijing Jingdong Shangke Information Technology Co., Ltd. | High and new technology enterprise |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Preferential corporate income tax rate (as a percent) |  |  |  |  |  |  |  | 15.00%
PRC | Beijing Jingdong Shangke Information Technology Co., Ltd. | Software enterprise |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Number of years exempted from income tax |  |  |  | 2 years |  |  |  |
Reduction percentage of preferential corporate income tax rate |  |  |  | 50.00% |  |  |  |
Number of years half exempted income tax |  |  |  | 3 years |  |  |  |
PRC | Sales of audio, video products and books |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Statutory VAT rate (as a percent) |  | 11.00% | 13.00% |  |  |  |  |
PRC | Sales of other products |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Statutory VAT rate (as a percent) |  |  |  | 17.00% |  |  |  |
PRC | Logistic services |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
VAT rate one (as a percent) |  |  |  | 6.00% |  |  |  |
VAT rate two (as a percent) |  |  |  | 11.00% |  |  |  |
PRC | Online advertising and other services |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Statutory VAT rate (as a percent) |  |  |  | 6.00% |  |  |  |
Percentage of cultural undertaking development fees |  |  |  | 3.00% |  |  |  |
Indonesia |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Profit tax rate (as a percent) |  |  |  | 25.00% |  |  |  |
Hong Kong |  |  |  |  |  |  |  |
Taxation |  |  |  |  |  |  |  |
Profit tax rate (as a percent) |  |  |  | 16.50% |  |  |  |

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- Definition Represents the maximum rate of withholding tax for dividends paid by an FIE in China to its immediate holding company in Hong Kong under specified conditions. + References No definition available. + Details
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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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