ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt (tax-aeoi-dac9-vm-plugin 1.0.0 API)

java.lang.Object
- eu.europa.ec.taxud.dac9.domain.GLOBEXML.v1.ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt

Enclosing class:: ETRComputationType.OverallComputation.AdjustedCoveredTax

public static class ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt
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="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
         <sequence>
           <element name="DefTaxAmt" type="{http://www.w3.org/2001/XMLSchema}integer"/>
           <element name="DiffCarryValue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
           <element name="GLoBEValue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
           <element name="BefRecastAdjust" type="{http://www.w3.org/2001/XMLSchema}integer"/>
           <element name="TotalAdjust" type="{http://www.w3.org/2001/XMLSchema}integer"/>
           <element name="PreRecast" type="{http://www.w3.org/2001/XMLSchema}integer"/>
           <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>
           <element name="Adjustments" maxOccurs="unbounded" minOccurs="0">
             <complexType>
               <complexContent>
                 <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                   <sequence>
                     <sequence>
                       <element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                       <element name="AdjustmentItem" type="{urn:oecd:ties:globe:v2}DeferredAdjustedTax_EnumType"/>
                     </sequence>
                     <element name="RecaptureDeferred">
                       <complexType>
                         <complexContent>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                             <sequence>
                               <element name="DTLRFYMinus5" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                               <element name="RecapDTLRFYMinus5" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                               <element name="DTLRFY" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                               <element name="AggregateDTL">
                                 <complexType>
                                   <complexContent>
                                     <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                       <sequence>
                                         <element name="ReportingFiscalYear">
                                           <complexType>
                                             <complexContent>
                                               <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                                 <sequence>
                                                   <element name="AmountPreTransition" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                                   <element name="AmountOutBalance" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                                   <element name="AmountUnjustified" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                                 </sequence>
                                               </restriction>
                                             </complexContent>
                                           </complexType>
                                         </element>
                                         <element name="PriorFiscalYear">
                                           <complexType>
                                             <complexContent>
                                               <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                                 <sequence>
                                                   <element name="AmountPreTransition" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                                   <element name="AmountOutBalance" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                                   <element name="AmountUnjustified" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                                 </sequence>
                                               </restriction>
                                             </complexContent>
                                           </complexType>
                                         </element>
                                       </sequence>
                                     </restriction>
                                   </complexContent>
                                 </complexType>
                               </element>
                             </sequence>
                           </restriction>
                         </complexContent>
                       </complexType>
                     </element>
                   </sequence>
                 </restriction>
               </complexContent>
             </complexType>
           </element>
           <element name="Transition" maxOccurs="unbounded" minOccurs="0">
             <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>
           </element>
         </sequence>
       </sequence>
     </restriction>
   </complexContent>
 </complexType>

Nested Class Summary

Nested Classes
Modifier and Type	Class	Description
`static class`	`ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments`	Java class for anonymous complex type.
`static class`	`ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast`	Java class for anonymous complex type.
`static class`	`ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition`	Java class for anonymous complex type.

Field Summary

Fields
Modifier and Type	Field	Description
`protected @Valid List<ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments>`	`adjustments`
`protected @NotNull BigInteger`	`befRecastAdjust`
`protected @NotNull BigInteger`	`defTaxAmt`
`protected @NotNull BigInteger`	`diffCarryValue`
`protected @NotNull BigInteger`	`gLoBEValue`
`protected @NotNull BigInteger`	`preRecast`
`protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast`	`recast`
`protected @NotNull BigInteger`	`total`
`protected @NotNull BigInteger`	`totalAdjust`
`protected @Valid List<ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition>`	`transition`

Constructor Summary

Constructors
Constructor Description

DeferTaxAdjustAmt()

Constructors
Constructor	Description
`DeferTaxAdjustAmt()`

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`List<ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments>`	`getAdjustments()`	Gets the value of the adjustments property.
`BigInteger`	`getBefRecastAdjust()`	Gets the value of the befRecastAdjust property.
`BigInteger`	`getDefTaxAmt()`	Gets the value of the defTaxAmt property.
`BigInteger`	`getDiffCarryValue()`	Gets the value of the diffCarryValue property.
`BigInteger`	`getGLoBEValue()`	Gets the value of the gLoBEValue property.
`BigInteger`	`getPreRecast()`	Gets the value of the preRecast property.
`ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast`	`getRecast()`	Gets the value of the recast property.
`BigInteger`	`getTotal()`	Gets the value of the total property.
`BigInteger`	`getTotalAdjust()`	Gets the value of the totalAdjust property.
`List<ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition>`	`getTransition()`	Gets the value of the transition property.
`void`	`setBefRecastAdjust(BigInteger value)`	Sets the value of the befRecastAdjust property.
`void`	`setDefTaxAmt(BigInteger value)`	Sets the value of the defTaxAmt property.
`void`	`setDiffCarryValue(BigInteger value)`	Sets the value of the diffCarryValue property.
`void`	`setGLoBEValue(BigInteger value)`	Sets the value of the gLoBEValue property.
`void`	`setPreRecast(BigInteger value)`	Sets the value of the preRecast property.
`void`	`setRecast(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast value)`	Sets the value of the recast property.
`void`	`setTotal(BigInteger value)`	Sets the value of the total property.
`void`	`setTotalAdjust(BigInteger value)`	Sets the value of the totalAdjust property.

Methods inherited from class java.lang.Object
clone, equals, finalize, getClass, hashCode, notify, notifyAll, toString, wait, wait, wait

- Field Detail
  - total
```
@NotNull
protected @NotNull BigInteger total
```
  - defTaxAmt
```
@NotNull
protected @NotNull BigInteger defTaxAmt
```
  - diffCarryValue
```
@NotNull
protected @NotNull BigInteger diffCarryValue
```
  - gLoBEValue
```
@NotNull
protected @NotNull BigInteger gLoBEValue
```
  - befRecastAdjust
```
@NotNull
protected @NotNull BigInteger befRecastAdjust
```
  - totalAdjust
```
@NotNull
protected @NotNull BigInteger totalAdjust
```
  - preRecast
```
@NotNull
protected @NotNull BigInteger preRecast
```
  - recast
```
@Valid
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast recast
```
  - adjustments
```
@Valid
protected @Valid List<ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments> adjustments
```
  - transition
```
@Valid
protected @Valid List<ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition> transition
```
- Constructor Detail
  - DeferTaxAdjustAmt
```
public DeferTaxAdjustAmt()
```
- Method Detail
  - getTotal
```
public BigInteger getTotal()
```
    Gets the value of the total property.
    
    Returns:
    
    possible object is BigInteger
  - setTotal
```
public void setTotal(BigInteger value)
```
    Sets the value of the total property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getDefTaxAmt
```
public BigInteger getDefTaxAmt()
```
    Gets the value of the defTaxAmt property.
    
    Returns:
    
    possible object is BigInteger
  - setDefTaxAmt
```
public void setDefTaxAmt(BigInteger value)
```
    Sets the value of the defTaxAmt property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getDiffCarryValue
```
public BigInteger getDiffCarryValue()
```
    Gets the value of the diffCarryValue property.
    
    Returns:
    
    possible object is BigInteger
  - setDiffCarryValue
```
public void setDiffCarryValue(BigInteger value)
```
    Sets the value of the diffCarryValue property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getGLoBEValue
```
public BigInteger getGLoBEValue()
```
    Gets the value of the gLoBEValue property.
    
    Returns:
    
    possible object is BigInteger
  - setGLoBEValue
```
public void setGLoBEValue(BigInteger value)
```
    Sets the value of the gLoBEValue property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getBefRecastAdjust
```
public BigInteger getBefRecastAdjust()
```
    Gets the value of the befRecastAdjust property.
    
    Returns:
    
    possible object is BigInteger
  - setBefRecastAdjust
```
public void setBefRecastAdjust(BigInteger value)
```
    Sets the value of the befRecastAdjust property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getTotalAdjust
```
public BigInteger getTotalAdjust()
```
    Gets the value of the totalAdjust property.
    
    Returns:
    
    possible object is BigInteger
  - setTotalAdjust
```
public void setTotalAdjust(BigInteger value)
```
    Sets the value of the totalAdjust property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getPreRecast
```
public BigInteger getPreRecast()
```
    Gets the value of the preRecast property.
    
    Returns:
    
    possible object is BigInteger
  - setPreRecast
```
public void setPreRecast(BigInteger value)
```
    Sets the value of the preRecast property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getRecast
```
public ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast getRecast()
```
    Gets the value of the recast property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast
  - setRecast
```
public void setRecast(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast value)
```
    Sets the value of the recast property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast
  - getAdjustments
```
public List<ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments> getAdjustments()
```
    Gets the value of the adjustments property.
    This accessor method returns a reference to the live list, not a snapshot. Therefore any modification you make to the returned list will be present inside the JAXB object. This is why there is not a set method for the adjustments property.
    For example, to add a new item, do as follows:
```
    getAdjustments().add(newItem);
 
```
    Objects of the following type(s) are allowed in the list ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments
  - getTransition
```
public List<ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition> getTransition()
```
    Gets the value of the transition property.
    This accessor method returns a reference to the live list, not a snapshot. Therefore any modification you make to the returned list will be present inside the JAXB object. This is why there is not a set method for the transition property.
    For example, to add a new item, do as follows:
```
    getTransition().add(newItem);
 
```
    Objects of the following type(s) are allowed in the list ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition

Class ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt

Nested Class Summary

Field Summary

Constructor Summary

Method Summary

Methods inherited from class java.lang.Object

Field Detail

total

defTaxAmt

diffCarryValue

gLoBEValue

befRecastAdjust

totalAdjust

preRecast

recast

adjustments

transition

Constructor Detail

DeferTaxAdjustAmt

Method Detail

getTotal

setTotal

getDefTaxAmt

setDefTaxAmt

getDiffCarryValue

setDiffCarryValue

getGLoBEValue

setGLoBEValue

getBefRecastAdjust

setBefRecastAdjust

getTotalAdjust

setTotalAdjust

getPreRecast

setPreRecast

getRecast

setRecast

getAdjustments

getTransition