Are there any paper invoices in JD.COM now?

At present, all self-operated products in JD.COM issue electronic invoices. In the past, paper invoices could be issued. Electronic invoices are the same as paper invoices. If you need to provide a paper invoice, just print it directly, as shown below:

Except for self-operated products, other non-self-operated products are invoiced by a third party, and paper invoices can be issued, as shown in the following figure:

If you need to issue an invoice when purchasing a product, please select the quantity, color or specification and pull it to the following location:

Click the "+"next to not invoiced, as shown in the figure below. If an individual fills in an invoice and the company needs to provide the company tax number, it is impossible to invoice the company without the tax number.

JD.COM Mall is divided into self-operated products and products supplied by third parties. When you buy a product, you should read it clearly. Some third-party suppliers do not provide invoices. If you need an invoice, you can communicate clearly with customer service.

JD。 COM to obtain invoices:

(1) How to obtain the ordinary paper invoice: When placing an order, select "Ordinary Invoice (Paper)" to pick it up. This invoice can be used as the reimbursement voucher of the company. One parcel corresponds to one or more invoices, and different invoices are issued for parcels sent by different logistics centers, and the invoices will be sent with each parcel.

(2) How to obtain ordinary electronic invoices: When placing an order, select "Ordinary Invoice (Electronic Version)" for self-opening, and the system will open it automatically after the order is completed. Users can log in to JD.COM's personal account and download it on the order details page-payment information page. Electronic invoice is a valid receipt and payment voucher recognized by the tax bureau, which has the legal effect of after-sales rights protection and cannot be used for unit reimbursement for the time being. After individual users choose to issue electronic invoices, they cannot exchange ordinary paper invoices for personal avatars.

(3) How to obtain VAT invoice: Select "VAT invoice" to obtain it by yourself when placing an order. Customers who issue special VAT invoices for the first time need to provide official seals;

(a) a copy of the tax registration certificate;

(2) A copy of the general taxpayer's qualification certificate or identity certificate. After filling in the qualification information, choose to upload a scanned copy of the qualification certificate. We will review your billing information as soon as we receive it. Specific operation path (qualification upload address): my JD. COM- Account Center-Account Information-Ticket Raising Qualification, and the information you provided about the ticket raising qualification can also be queried and obtained under this path. Note: There is only one valid VAT invoicing qualification.

Extended data:

Ordinary invoices refer to receipts and payments issued and collected in business activities such as buying and selling goods, providing or receiving services. It is relative to the special VAT invoice.

Any unit or individual in the purchase and sale of goods, providing or receiving services and engaging in other business activities, except for the special VAT invoices issued and collected by the general VAT taxpayers, all kinds of receipts and payments issued and collected are ordinary invoices.

Personal invoices generally refer to invoices issued by individuals, mostly ordinary hand-torn invoices.

Invoice requirements

1. Taxpayers eligible to purchase invoices must provide the following information:

(1) tax personnel qualification certificate;

(2) Receiving and purchasing invoices and approving transfer forms;

③ List of old invoices and invoice usage that have been issued and used;

(4) Ordinary invoice shopping card.

2. When the enterprise submits the cancellation invoice:

Print the invoice summary table of the last purchase invoice from the billing machine, bring the finished invoice, blank invoice and invalid invoice, invoice purchase book and IC card of the last purchase, and cut out the blank invoice and cancel the invoice in State Taxation Administration of The People's Republic of China Hall.