XML 30 R104.htm IDEA: XBRL DOCUMENT v3.20.1

Taxation (Details)	1 Months Ended		3 Months Ended	9 Months Ended	10 Months Ended	11 Months Ended	12 Months Ended			24 Months Ended	36 Months Ended	66 Months Ended
	May 31, 2018	Jul. 31, 2017	Mar. 31, 2019	Dec. 31, 2019	Apr. 30, 2018	Mar. 31, 2019	Dec. 31, 2019	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2017	Dec. 31, 2020	Dec. 31, 2024
Taxation
Applicable tax rate approved (as a percent)							25.00%	25.00%	25.00%
PRC
Taxation
Applicable tax rate approved (as a percent)							25.00%
Percentage of claiming tax deductible for research and development expense (as a percent)										150.00%
Percentage of entitled to claim announced by State Taxation Administration (as a percent)											175.00%
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 | High and new technology enterprise
Taxation
Preferential income tax rate (as a percent)							15.00%
PRC | Beijing Jingdong Shangke Information Technology Co., Ltd. | High and new technology enterprise
Taxation
Preferential 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
Preferential income tax rate (as a percent)							12.50%	12.50%
PRC | Certain enterprises located in applicable PRC regions | Encouraged industry in the Western Regions of China
Taxation
Preferential income tax rate (as a percent)							15.00%
PRC | Sales of audio, video products and books
Taxation
Statutory VAT rate (as a percent)		13.00%	10.00%	9.00%	11.00%
PRC | Sales of other products
Taxation
Statutory VAT rate (as a percent)			16.00%	13.00%
PRC | Logistics services
Taxation
Statutory VAT rate (as a percent)	11.00%		10.00%	9.00%		10.00%	6.00%
PRC | Online advertising and other services
Taxation
Statutory VAT rate (as a percent)							6.00%
Percentage of cultural undertaking development fees							3.00%
PRC | Value Added Tax [Member]
Taxation
Reduction percentage of cultural undertaking development fees												50.00%
Indonesia
Taxation
Profit tax rate (as a percent)							25.00%
Hong Kong | Profit Above Two Million Hon Kong Dollar [Member]
Taxation
Profit tax rate (as a percent)							16.50%
Hong Kong | Profit Below Two Million Hong kong Dollar [Member]
Taxation
Profit tax rate (as a percent)							8.25%

X

- Definition

Represents the statutory corporate income tax rate in the foreign jurisdiction.

+ References

No definition available.

+ Details

Name:	jd_IncomeTaxesForeignStatutoryCorporateTaxRate
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	jd_MaximumRateOfWithholdingTaxForDividendsPaidByFIEInChinaToItsImmediateHoldingCompanyInHongKongUnderSpecifiedConditions
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	jd_MinimumOwnershipPercentageOfFIEByForeignInvestorsToQualifyForWithholdingTaxRateLimitForDividendsPaidBYFIEInChinaToItsImmediateHoldingCompanyInHongKong
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the number of years the company can enjoy an exemption from income tax.

+ References

No definition available.

+ Details

Name:	jd_NumberOfYearsExemptedFromIncomeTax
Namespace Prefix:	jd_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the number of years the company can enjoy the half reduced exemption from income tax.

+ References

No definition available.

+ Details

Name:	jd_NumberOfYearsHalfExemptedIncomeTax
Namespace Prefix:	jd_
Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents information pertaining to cultural undertaking development fees percentage applicable.

+ References

No definition available.

+ Details

Name:	jd_PercentageOfCulturalUndertakingDevelopmentFees
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The percentage of entitled to claim for tax deductible on research and development expenses announced by State Taxation Administration.

+ References

No definition available.

+ Details

Name:	jd_PercentageOfEntitledToClaimForResearchAndDevelopmentExpensesByStateTaxationAdministration
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

This percentage entitled to claim tax deductible for research and development expense as per PRC laws and regulations.

+ References

No definition available.

+ Details

Name:	jd_PercentageOfTaxDeductibleForResearchAndDevelopmentExpenses
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents information pertaining to preferential corporate income tax rate applicable.

+ References

No definition available.

+ Details

Name:	jd_PreferentialCorporateIncomeTaxRate
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Reduction percentage of cultural undertaking development fees.

+ References

No definition available.

+ Details

Name:	jd_ReductionPercentageOfCulturalUndertakingDevelopmentFees
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Reduction percentage of preferential corporate income tax rate.

+ References

No definition available.

+ Details

Name:	jd_ReductionPercentageOfPreferentialCorporateIncomeTaxRate
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	jd_TaxRateDisclosureLineItems
Namespace Prefix:	jd_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents information pertaining to value added tax rate applicable.

+ References

No definition available.

+ Details

Name:	jd_ValueAddedTaxRate
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Represents the percentage of withholding income tax rate on dividends distributed by the Foreign Invested Enterprise to it's immediate holding company.

+ References

No definition available.

+ Details

Name:	jd_WithholdingTaxRateOnDividendDistributedByForeignInvestedEnterpriseToItsImmediateHoldingCompany
Namespace Prefix:	jd_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 6.I)
-URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319

+ Details

Name:	us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix:	us-gaap_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=country_CN
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	jd_StatusForTaxabilityAxis=jd_HighAndNewTechnologyEnterprisesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=jd_BeijingJingdongShangkeInformationTechnologyCompanyLimitedMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	jd_StatusForTaxabilityAxis=jd_SoftwareEnterpriseMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=jd_SubsidiariesLocatedInSpecifiedMunicipalitiesOrProvisionsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	jd_StatusForTaxabilityAxis=jd_EncouragedIndustryInWesternRegionOfChinaMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=jd_SalesOfAudioVideoProductsAndBooksMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=jd_SalesOfOtherProductsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=jd_LogisticsSupportServicesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=jd_OnlineAdvertisingAndOtherServicesMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ProductOrServiceAxis=jd_ValueAddedTaxMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=country_ID
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_IncomeTaxAuthorityAxis=country_HK
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	jd_ProfitRangeAxis=jd_ProfitAboveTwoMillionHonKongDollarMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	jd_ProfitRangeAxis=jd_ProfitBelowTwoMillionHongKongDollarMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: