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

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

Enclosing class:: ETRComputationType.OverallComputation

public static class ETRComputationType.OverallComputation.AdjustedCoveredTax
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"/>
         <element name="AggregrateCurrentTax" 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"/>
                   <element name="AdjustmentItem" type="{urn:oecd:ties:globe:v2}FinalAdjustedTax_EnumType"/>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="PostFilingAdjust" minOccurs="0">
           <complexType>
             <complexContent>
               <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                 <sequence>
                   <element name="DeferTaxAsset">
                     <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="AmountAttributed" 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="Amount" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                     </sequence>
                                   </restriction>
                                 </complexContent>
                               </complexType>
                             </element>
                           </sequence>
                         </restriction>
                       </complexContent>
                     </complexType>
                   </element>
                   <element name="CoveredTaxRefund">
                     <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="AmountAttributed" 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="Amount" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                     </sequence>
                                   </restriction>
                                 </complexContent>
                               </complexType>
                             </element>
                           </sequence>
                         </restriction>
                       </complexContent>
                     </complexType>
                   </element>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="DeemedDistTax" 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"/>
                   <element name="Election" minOccurs="0">
                     <complexType>
                       <complexContent>
                         <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                           <sequence>
                             <element name="Recapture" maxOccurs="unbounded">
                               <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="StartAmount" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="DDTYear-0" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="DDTYear-1" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="DDTYear-2" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="DDTYear-3" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="TotalDDT" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="EndAmount" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                     </sequence>
                                   </restriction>
                                 </complexContent>
                               </complexType>
                             </element>
                             <element name="Reduction" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                             <element name="IncrementalTopUpTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                             <element name="Ratio" type="{urn:oecd:ties:globe:v2}percentage"/>
                           </sequence>
                         </restriction>
                       </complexContent>
                     </complexType>
                   </element>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="DeferTaxAdjustAmt" 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="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>
         </element>
         <element name="TransBlendCFC" minOccurs="0">
           <complexType>
             <complexContent>
               <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                 <sequence>
                   <element name="CFCJur" maxOccurs="unbounded">
                     <complexType>
                       <complexContent>
                         <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                           <sequence>
                             <element name="Jurisdiction" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type"/>
                             <element name="Allocation">
                               <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                     <sequence>
                                       <element name="SubGroupTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
                                       <element name="AggAllocTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                     </sequence>
                                   </restriction>
                                 </complexContent>
                               </complexType>
                             </element>
                           </sequence>
                         </restriction>
                       </complexContent>
                     </complexType>
                   </element>
                   <element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
       </sequence>
     </restriction>
   </complexContent>
 </complexType>

Nested Class Summary

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

Field Summary

Fields
Modifier and Type	Field	Description
`protected @Valid List<ETRComputationType.OverallComputation.AdjustedCoveredTax.Adjustments>`	`adjustments`
`protected @NotNull BigInteger`	`aggregrateCurrentTax`
`protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax`	`deemedDistTax`
`protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt`	`deferTaxAdjustAmt`
`protected ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust`	`postFilingAdjust`
`protected @NotNull BigInteger`	`total`
`protected ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC`	`transBlendCFC`

Constructor Summary

Constructors
Constructor Description

AdjustedCoveredTax()

Constructors
Constructor	Description
`AdjustedCoveredTax()`

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`List<ETRComputationType.OverallComputation.AdjustedCoveredTax.Adjustments>`	`getAdjustments()`	Gets the value of the adjustments property.
`BigInteger`	`getAggregrateCurrentTax()`	Gets the value of the aggregrateCurrentTax property.
`ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax`	`getDeemedDistTax()`	Gets the value of the deemedDistTax property.
`ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt`	`getDeferTaxAdjustAmt()`	Gets the value of the deferTaxAdjustAmt property.
`ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust`	`getPostFilingAdjust()`	Gets the value of the postFilingAdjust property.
`BigInteger`	`getTotal()`	Gets the value of the total property.
`ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC`	`getTransBlendCFC()`	Gets the value of the transBlendCFC property.
`void`	`setAggregrateCurrentTax(BigInteger value)`	Sets the value of the aggregrateCurrentTax property.
`void`	`setDeemedDistTax(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax value)`	Sets the value of the deemedDistTax property.
`void`	`setDeferTaxAdjustAmt(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt value)`	Sets the value of the deferTaxAdjustAmt property.
`void`	`setPostFilingAdjust(ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust value)`	Sets the value of the postFilingAdjust property.
`void`	`setTotal(BigInteger value)`	Sets the value of the total property.
`void`	`setTransBlendCFC(ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC value)`	Sets the value of the transBlendCFC 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
```
  - aggregrateCurrentTax
```
@NotNull
protected @NotNull BigInteger aggregrateCurrentTax
```
  - adjustments
```
@Valid
protected @Valid List<ETRComputationType.OverallComputation.AdjustedCoveredTax.Adjustments> adjustments
```
  - postFilingAdjust
```
@Valid
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust postFilingAdjust
```
  - deemedDistTax
```
@Valid
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax deemedDistTax
```
  - deferTaxAdjustAmt
```
@Valid
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt deferTaxAdjustAmt
```
  - transBlendCFC
```
@Valid
protected ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC transBlendCFC
```
- Constructor Detail
  - AdjustedCoveredTax
```
public AdjustedCoveredTax()
```
- 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
  - getAggregrateCurrentTax
```
public BigInteger getAggregrateCurrentTax()
```
    Gets the value of the aggregrateCurrentTax property.
    
    Returns:
    
    possible object is BigInteger
  - setAggregrateCurrentTax
```
public void setAggregrateCurrentTax(BigInteger value)
```
    Sets the value of the aggregrateCurrentTax property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getAdjustments
```
public List<ETRComputationType.OverallComputation.AdjustedCoveredTax.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.Adjustments
  - getPostFilingAdjust
```
public ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust getPostFilingAdjust()
```
    Gets the value of the postFilingAdjust property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust
  - setPostFilingAdjust
```
public void setPostFilingAdjust(ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust value)
```
    Sets the value of the postFilingAdjust property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust
  - getDeemedDistTax
```
public ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax getDeemedDistTax()
```
    Gets the value of the deemedDistTax property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax
  - setDeemedDistTax
```
public void setDeemedDistTax(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax value)
```
    Sets the value of the deemedDistTax property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax
  - getDeferTaxAdjustAmt
```
public ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt getDeferTaxAdjustAmt()
```
    Gets the value of the deferTaxAdjustAmt property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt
  - setDeferTaxAdjustAmt
```
public void setDeferTaxAdjustAmt(ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt value)
```
    Sets the value of the deferTaxAdjustAmt property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt
  - getTransBlendCFC
```
public ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC getTransBlendCFC()
```
    Gets the value of the transBlendCFC property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC
  - setTransBlendCFC
```
public void setTransBlendCFC(ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC value)
```
    Sets the value of the transBlendCFC property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC

Class ETRComputationType.OverallComputation.AdjustedCoveredTax

Nested Class Summary

Field Summary

Constructor Summary

Method Summary

Methods inherited from class java.lang.Object

Field Detail

total

aggregrateCurrentTax

adjustments

postFilingAdjust

deemedDistTax

deferTaxAdjustAmt

transBlendCFC

Constructor Detail

AdjustedCoveredTax

Method Detail

getTotal

setTotal

getAggregrateCurrentTax

setAggregrateCurrentTax

getAdjustments

getPostFilingAdjust

setPostFilingAdjust

getDeemedDistTax

setDeemedDistTax

getDeferTaxAdjustAmt

setDeferTaxAdjustAmt

getTransBlendCFC

setTransBlendCFC