eu.europa.ec.taxud.dac9.domain.GLOBEXML.v1

Class ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition

java.lang.Object

eu.europa.ec.taxud.dac9.domain.GLOBEXML.v1.ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition

Enclosing class:

ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt

public static class ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition
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="Year" type="{http://www.w3.org/2001/XMLSchema}date"/>
         <element name="DeferredTaxLiabilityStart" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
         <element name="DeferredTaxLiabilityRecast" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
         <element name="DeferredTaxAssets" minOccurs="0">
           <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="DeferredTaxAssetStart" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                     <element name="DeferredTaxAssetRecast" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                     <element name="DeferredTaxAssetExcluded" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                   </sequence>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="Disposal" minOccurs="0">
           <complexType>
             <complexContent>
               <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                 <sequence>
                   <element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type"/>
                   <element name="NetDTADTL" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                   <element name="CarryingValue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                   <element name="TaxPaid" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                   <element name="DTADTL" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="AltJurisdiction" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type" minOccurs="0"/>
       </sequence>
     </restriction>
   </complexContent>
 </complexType>
 

Nested Class Summary

Nested Classes

Modifier and Type	Class	Description
static class	ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets	Java class for anonymous complex type.
static class	ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal	Java class for anonymous complex type.

Field Summary

Fields

Modifier and Type	Field	Description
protected CountryCodeType	altJurisdiction
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets	deferredTaxAssets
protected BigInteger	deferredTaxLiabilityRecast
protected BigInteger	deferredTaxLiabilityStart
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal	disposal
protected @NotNull XMLGregorianCalendar	year

Constructor Summary

Constructors

Constructor	Description
Transition()

Method Summary

Modifier and Type	Method	Description
CountryCodeType	getAltJurisdiction()	Gets the value of the altJurisdiction property.
ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets	getDeferredTaxAssets()	Gets the value of the deferredTaxAssets property.
BigInteger	getDeferredTaxLiabilityRecast()	Gets the value of the deferredTaxLiabilityRecast property.
BigInteger	getDeferredTaxLiabilityStart()	Gets the value of the deferredTaxLiabilityStart property.
ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal	getDisposal()	Gets the value of the disposal property.
XMLGregorianCalendar	getYear()	Gets the value of the year property.
void	setAltJurisdiction(CountryCodeType value)	Sets the value of the altJurisdiction property.
void	setDeferredTaxAssets(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets value)	Sets the value of the deferredTaxAssets property.
void	setDeferredTaxLiabilityRecast(BigInteger value)	Sets the value of the deferredTaxLiabilityRecast property.
void	setDeferredTaxLiabilityStart(BigInteger value)	Sets the value of the deferredTaxLiabilityStart property.
void	setDisposal(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal value)	Sets the value of the disposal property.
void	setYear(XMLGregorianCalendar value)	Sets the value of the year property.

Methods inherited from class java.lang.Object

clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

Field Detail

year

@NotNull
protected @NotNull XMLGregorianCalendar year

deferredTaxLiabilityStart

protected BigInteger deferredTaxLiabilityStart

deferredTaxLiabilityRecast

protected BigInteger deferredTaxLiabilityRecast

deferredTaxAssets

@Valid
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets deferredTaxAssets

disposal

@Valid
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal disposal

altJurisdiction

protected CountryCodeType altJurisdiction

Constructor Detail

Transition

public Transition()

Method Detail

getYear

public XMLGregorianCalendar getYear()

Gets the value of the year property.

Returns:

possible object is XMLGregorianCalendar

setYear

public void setYear(XMLGregorianCalendar value)

Sets the value of the year property.

Parameters:

value - allowed object is XMLGregorianCalendar

getDeferredTaxLiabilityStart

public BigInteger getDeferredTaxLiabilityStart()

Gets the value of the deferredTaxLiabilityStart property.

Returns:

possible object is BigInteger

setDeferredTaxLiabilityStart

public void setDeferredTaxLiabilityStart(BigInteger value)

Sets the value of the deferredTaxLiabilityStart property.

Parameters:

value - allowed object is BigInteger

getDeferredTaxLiabilityRecast

public BigInteger getDeferredTaxLiabilityRecast()

Gets the value of the deferredTaxLiabilityRecast property.

Returns:

possible object is BigInteger

setDeferredTaxLiabilityRecast

public void setDeferredTaxLiabilityRecast(BigInteger value)

Sets the value of the deferredTaxLiabilityRecast property.

Parameters:

value - allowed object is BigInteger

getDeferredTaxAssets

public ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets getDeferredTaxAssets()

Gets the value of the deferredTaxAssets property.

Returns:

possible object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets

setDeferredTaxAssets

public void setDeferredTaxAssets(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets value)

Sets the value of the deferredTaxAssets property.

Parameters:

value - allowed object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets

getDisposal

public ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal getDisposal()

Gets the value of the disposal property.

Returns:

possible object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal

setDisposal

public void setDisposal(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal value)

Sets the value of the disposal property.

Parameters:

value - allowed object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal

getAltJurisdiction

public CountryCodeType getAltJurisdiction()

Gets the value of the altJurisdiction property.

Returns:

possible object is CountryCodeType

setAltJurisdiction

public void setAltJurisdiction(CountryCodeType value)

Sets the value of the altJurisdiction property.

Parameters:

value - allowed object is CountryCodeType