The invoicing process is as follows:

Step 1: Enter the merchant backstage > Settlement Management > JD.com Invoice > Invoice Application, complete the qualification information verification (if the verification is not completed, when applying for an invoice, you can only apply for a VAT electronic ordinary invoice).

Step 2: Click on the specific fee item to view the details, select [Settlement Agency], select the specific document, and click Apply.

The following prompts may appear:

Prompt 1: Due to the different settlement agencies, the invoicable amount in page ① will be greater than or equal to the invoicable amount in the page.

Prompt 2: If you find that there is an invoiced amount, but there is no bill after clicking to view the details. Please change the agency in the "Settlement Agency" filter box and then check again.

Prompt 3: You can only apply for an invoice when the amount of the cleared invoice is greater than 1 yuan.

Step 3: According to the merchant qualification verification results, choose to issue "VAT electronic general invoice" or "VAT special invoice"