public static class ETRComputationType.CEComputation extends Object
Java class for anonymous complex type.
The following schema fragment specifies the expected content contained within this class.
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="AdjustedFANIL">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<sequence>
<element name="FANIL" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Adjustment" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="MainEntityPEandFTE" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Basis" type="{urn:oecd:ties:globe:v2}MainEntityPEandFTEBasis_EnumType"/>
<element name="OtherTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type" minOccurs="0"/>
<element name="Additions" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Reductions" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="CrossBorderAdjustments" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Basis" type="{urn:oecd:ties:globe:v2}CrossBorderAdjustments_EnumType"/>
<element name="OtherTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type" minOccurs="0"/>
<element name="Additions" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="Reductions" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="UPEAdjustments" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Basis" type="{urn:oecd:ties:globe:v2}UPEAdjustmentsBasis_EnumType"/>
<element name="Reductions" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<choice>
<element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Exception" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
</choice>
</restriction>
</complexContent>
</complexType>
</element>
<element name="IdentificationOfOwners" maxOccurs="unbounded">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="OwnershipPercentage" type="{urn:oecd:ties:globe:v2}percentage"/>
<choice>
<element name="IndOwners">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="NumOfOwners" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type" minOccurs="0"/>
<element name="TaxRate" type="{urn:oecd:ties:globe:v2}percentage" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="EntityOwner">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="TIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type"/>
<element name="TaxRate" type="{urn:oecd:ties:globe:v2}percentage" minOccurs="0"/>
<element name="ExTypeOfEntity" type="{urn:oecd:ties:globe:v2}ExTypeOfEntity_EnumType" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</choice>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="NetGlobeIncome">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Adjustments" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer" maxOccurs="2"/>
<element name="AdjustmentItem" type="{urn:oecd:ties:globe:v2}AdjustmentItem_EnumType"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="IntShippingIncome" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="InternationalShipIncome">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<sequence>
<element name="Category" type="{urn:oecd:ties:globe:v2}IntShipCategory_EnumType" maxOccurs="unbounded"/>
<element name="Revenue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Costs" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="QualifiedAncShipIncome">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<sequence>
<element name="Category" type="{urn:oecd:ties:globe:v2}ANCShipCategory_EnumType"/>
<element name="Revenue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Costs" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="SubstanceExclusion">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="PayrollCosts" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="TangibleAssets" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="CoveredTaxes" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="AdjustedIncomeTax">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<sequence>
<element name="IncomeTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="CrossAllocation" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Basis" type="{urn:oecd:ties:globe:v2}AdjustedBasis_EnumType" maxOccurs="unbounded"/>
<element name="OtherTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type"/>
<element name="Additions" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="Reductions" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="AdjustedCoveredTax">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Adjustments" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer" maxOccurs="2"/>
<element name="AdjustmentItem" type="{urn:oecd:ties:globe:v2}CurrentAdjustedTax_EnumType"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="DeferTaxAdjustAmt">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="DeferTaxExpense" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Adjustment" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer" maxOccurs="2"/>
<element name="AdjustmentItem" type="{urn:oecd:ties:globe:v2}DeferredAdjustedTax_EnumType"/>
<element name="Recast" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Higher" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="Lower" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="TIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="Elections" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Art1.5.3" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="SimplCalculations" type="{http://www.w3.org/2001/XMLSchema}boolean" minOccurs="0"/>
<element name="Art3.2.1" type="{http://www.w3.org/2001/XMLSchema}boolean" minOccurs="0"/>
<element name="Art3.2.1b" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art3.2.1c" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art6.3.4" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="FYTriggerEvent" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="Inclusion">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<choice>
<element name="Art6.3.4.c.i" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<element name="Art6.3.4.c.ii" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
</choice>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="AggregatedReporting" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="TaxConsolGroupTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="EntityTIN" type="{urn:oecd:ties:globe:v2}TIN_Type" maxOccurs="unbounded"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art4.4.7" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art4.5.6" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art7.5" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
<element name="CEOwnerTIN" type="{urn:oecd:ties:globe:v2}TIN_Type" maxOccurs="unbounded"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art7.6" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence>
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
<element name="ActualDeemedDist" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="LocalCreditableTaxGross" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="ShareOfUndistNetGlobeInc" type="{urn:oecd:ties:globe:v2}percentage"/>
<element name="InvestmentEntityTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="OtherFAS" type="{urn:oecd:ties:globestf:v5}StringMin1Max200_Type" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
| Modifier and Type | Class | Description |
|---|---|---|
static class |
ETRComputationType.CEComputation.AdjustedCoveredTax |
Java class for anonymous complex type.
|
static class |
ETRComputationType.CEComputation.AdjustedFANIL |
Java class for anonymous complex type.
|
static class |
ETRComputationType.CEComputation.AdjustedIncomeTax |
Java class for anonymous complex type.
|
static class |
ETRComputationType.CEComputation.Elections |
Java class for anonymous complex type.
|
static class |
ETRComputationType.CEComputation.NetGlobeIncome |
Java class for anonymous complex type.
|
| Modifier and Type | Field | Description |
|---|---|---|
protected ETRComputationType.CEComputation.AdjustedCoveredTax |
adjustedCoveredTax |
|
protected ETRComputationType.CEComputation.AdjustedFANIL |
adjustedFANIL |
|
protected ETRComputationType.CEComputation.AdjustedIncomeTax |
adjustedIncomeTax |
|
protected ETRComputationType.CEComputation.Elections |
elections |
|
protected ETRComputationType.CEComputation.NetGlobeIncome |
netGlobeIncome |
|
protected @Size(min=1,max=200) String |
otherFAS |
|
protected @NotNull @Valid TINType |
tin |
| Constructor | Description |
|---|---|
CEComputation() |
| Modifier and Type | Method | Description |
|---|---|---|
ETRComputationType.CEComputation.AdjustedCoveredTax |
getAdjustedCoveredTax() |
Gets the value of the adjustedCoveredTax property.
|
ETRComputationType.CEComputation.AdjustedFANIL |
getAdjustedFANIL() |
Gets the value of the adjustedFANIL property.
|
ETRComputationType.CEComputation.AdjustedIncomeTax |
getAdjustedIncomeTax() |
Gets the value of the adjustedIncomeTax property.
|
ETRComputationType.CEComputation.Elections |
getElections() |
Gets the value of the elections property.
|
ETRComputationType.CEComputation.NetGlobeIncome |
getNetGlobeIncome() |
Gets the value of the netGlobeIncome property.
|
String |
getOtherFAS() |
Gets the value of the otherFAS property.
|
TINType |
getTIN() |
Gets the value of the tin property.
|
void |
setAdjustedCoveredTax(ETRComputationType.CEComputation.AdjustedCoveredTax value) |
Sets the value of the adjustedCoveredTax property.
|
void |
setAdjustedFANIL(ETRComputationType.CEComputation.AdjustedFANIL value) |
Sets the value of the adjustedFANIL property.
|
void |
setAdjustedIncomeTax(ETRComputationType.CEComputation.AdjustedIncomeTax value) |
Sets the value of the adjustedIncomeTax property.
|
void |
setElections(ETRComputationType.CEComputation.Elections value) |
Sets the value of the elections property.
|
void |
setNetGlobeIncome(ETRComputationType.CEComputation.NetGlobeIncome value) |
Sets the value of the netGlobeIncome property.
|
void |
setOtherFAS(String value) |
Sets the value of the otherFAS property.
|
void |
setTIN(TINType value) |
Sets the value of the tin property.
|
@NotNull @Valid protected ETRComputationType.CEComputation.AdjustedFANIL adjustedFANIL
@NotNull @Valid protected ETRComputationType.CEComputation.NetGlobeIncome netGlobeIncome
@NotNull @Valid protected ETRComputationType.CEComputation.AdjustedIncomeTax adjustedIncomeTax
@NotNull @Valid protected ETRComputationType.CEComputation.AdjustedCoveredTax adjustedCoveredTax
@NotNull @Valid protected @NotNull @Valid TINType tin
@Valid protected ETRComputationType.CEComputation.Elections elections
@Size(min=1,
max=200)
protected @Size(min=1,max=200) String otherFAS
public ETRComputationType.CEComputation.AdjustedFANIL getAdjustedFANIL()
ETRComputationType.CEComputation.AdjustedFANILpublic void setAdjustedFANIL(ETRComputationType.CEComputation.AdjustedFANIL value)
value - allowed object is
ETRComputationType.CEComputation.AdjustedFANILpublic ETRComputationType.CEComputation.NetGlobeIncome getNetGlobeIncome()
ETRComputationType.CEComputation.NetGlobeIncomepublic void setNetGlobeIncome(ETRComputationType.CEComputation.NetGlobeIncome value)
value - allowed object is
ETRComputationType.CEComputation.NetGlobeIncomepublic ETRComputationType.CEComputation.AdjustedIncomeTax getAdjustedIncomeTax()
ETRComputationType.CEComputation.AdjustedIncomeTaxpublic void setAdjustedIncomeTax(ETRComputationType.CEComputation.AdjustedIncomeTax value)
value - allowed object is
ETRComputationType.CEComputation.AdjustedIncomeTaxpublic ETRComputationType.CEComputation.AdjustedCoveredTax getAdjustedCoveredTax()
ETRComputationType.CEComputation.AdjustedCoveredTaxpublic void setAdjustedCoveredTax(ETRComputationType.CEComputation.AdjustedCoveredTax value)
value - allowed object is
ETRComputationType.CEComputation.AdjustedCoveredTaxpublic TINType getTIN()
TINTypepublic void setTIN(TINType value)
value - allowed object is
TINTypepublic ETRComputationType.CEComputation.Elections getElections()
ETRComputationType.CEComputation.Electionspublic void setElections(ETRComputationType.CEComputation.Elections value)
value - allowed object is
ETRComputationType.CEComputation.Electionspublic String getOtherFAS()
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