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

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

Enclosing class:: ETRComputationType

public static class ETRComputationType.OverallComputation
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="FANIL" type="{http://www.w3.org/2001/XMLSchema}integer"/>
         <element name="AdjustedFANIL" type="{http://www.w3.org/2001/XMLSchema}integer"/>
         <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"/>
                             <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="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                             <sequence>
                               <element name="TotalIntShipIncome" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                               <element name="FiftyPercentCap" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                               <element name="TotalQualifiedAncIncome" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                               <element name="ExcessOfCap" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
                             </sequence>
                           </sequence>
                         </restriction>
                       </complexContent>
                     </complexType>
                   </element>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="IncomeTaxExpense" type="{http://www.w3.org/2001/XMLSchema}integer"/>
         <element name="ETRRate" type="{urn:oecd:ties:globe:v2}percentage"/>
         <element name="TopUpTaxPercentage" type="{urn:oecd:ties:globe:v2}percentage"/>
         <element name="AdjustedCoveredTax" 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="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>
         </element>
         <element name="SubstanceExclusion" 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="PayrollCost" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                     <element name="PayrollMarkUp" type="{urn:oecd:ties:globe:v2}percentage"/>
                     <element name="TangibleAssetValue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                     <element name="TangibleAssetMarkup" type="{urn:oecd:ties:globe:v2}percentage"/>
                     <element name="PEAllocation" maxOccurs="unbounded" minOccurs="0">
                       <complexType>
                         <complexContent>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                             <sequence>
                               <element name="JurOfOwners">
                                 <complexType>
                                   <complexContent>
                                     <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                       <choice>
                                         <element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type"/>
                                         <element name="UPE" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
                                         <element name="NotApplicable" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
                                       </choice>
                                     </restriction>
                                   </complexContent>
                                 </complexType>
                               </element>
                               <element name="PayrollCost">
                                 <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="Allocation" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       </sequence>
                                     </restriction>
                                   </complexContent>
                                 </complexType>
                               </element>
                               <element name="TangibleAssetValue">
                                 <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="Allocation" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       </sequence>
                                     </restriction>
                                   </complexContent>
                                 </complexType>
                               </element>
                             </sequence>
                           </restriction>
                         </complexContent>
                       </complexType>
                     </element>
                     <element name="FTEAllocation" maxOccurs="unbounded" minOccurs="0">
                       <complexType>
                         <complexContent>
                           <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                             <sequence>
                               <element name="JurOfOwners">
                                 <complexType>
                                   <complexContent>
                                     <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                       <choice>
                                         <element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type"/>
                                         <element name="UPE" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
                                         <element name="NotApplicable" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
                                       </choice>
                                     </restriction>
                                   </complexContent>
                                 </complexType>
                               </element>
                               <element name="PayrollCost">
                                 <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="Allocation" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       </sequence>
                                     </restriction>
                                   </complexContent>
                                 </complexType>
                               </element>
                               <element name="TangibleAssetValue">
                                 <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="Allocation" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       </sequence>
                                     </restriction>
                                   </complexContent>
                                 </complexType>
                               </element>
                             </sequence>
                           </restriction>
                         </complexContent>
                       </complexType>
                     </element>
                   </sequence>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="ExcessProfits" type="{http://www.w3.org/2001/XMLSchema}integer"/>
         <element name="AdditionalTopUpTax" minOccurs="0">
           <complexType>
             <complexContent>
               <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                 <sequence>
                   <element name="NONArt4.1.5" maxOccurs="unbounded" minOccurs="0">
                     <complexType>
                       <complexContent>
                         <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                           <sequence>
                             <element name="Articles" type="{urn:oecd:ties:globe:v2}NonArt415_EnumType" maxOccurs="unbounded"/>
                             <element name="Year" type="{http://www.w3.org/2001/XMLSchema}date"/>
                             <element name="Previous">
                               <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                     <sequence>
                                       <element name="NetGlobeIncome" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="AdjustedCoveredTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="ETRRate" type="{urn:oecd:ties:globe:v2}percentage"/>
                                       <element name="ExcessProfits" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="TopUpTaxPercentage" type="{urn:oecd:ties:globe:v2}percentage"/>
                                       <element name="TopUpTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                     </sequence>
                                   </restriction>
                                 </complexContent>
                               </complexType>
                             </element>
                             <element name="Recalculated">
                               <complexType>
                                 <complexContent>
                                   <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                                     <sequence>
                                       <element name="NetGlobeIncome" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="AdjustedCoveredTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="ETRRate" type="{urn:oecd:ties:globe:v2}percentage"/>
                                       <element name="ExcessProfits" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                       <element name="TopUpTaxPercentage" type="{urn:oecd:ties:globe:v2}percentage"/>
                                       <element name="TopUpTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                                     </sequence>
                                   </restriction>
                                 </complexContent>
                               </complexType>
                             </element>
                             <element name="AdditionalTopUpTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                           </sequence>
                         </restriction>
                       </complexContent>
                     </complexType>
                   </element>
                   <element name="Art4.1.5" minOccurs="0">
                     <complexType>
                       <complexContent>
                         <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                           <sequence>
                             <element name="AdjustedCoveredTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                             <element name="GlobeLoss" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                             <element name="ExpectedAdjustedCoveredTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                             <element name="AdditionalTopUpTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                           </sequence>
                         </restriction>
                       </complexContent>
                     </complexType>
                   </element>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="QDMTT" minOccurs="0">
           <complexType>
             <complexContent>
               <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                 <sequence>
                   <element name="FAS" type="{urn:oecd:ties:globestf:v5}StringMin1Max200_Type"/>
                   <element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                   <element name="MinRate" type="{urn:oecd:ties:globe:v2}percentage" minOccurs="0"/>
                   <element name="BasisforBlending" type="{urn:oecd:ties:globestf:v5}StringMin1Max4000_Type" minOccurs="0"/>
                   <element name="SBIEAvailable" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
                   <element name="DeMinAvailable" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
                   <element name="Currency" type="{urn:oecd:ties:isoglobetypes:v1}currCode_Type"/>
                   <element name="CurrencyElection" 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="Currency" type="{urn:oecd:ties:globe:v2}Currency_EnumType"/>
                             </sequence>
                           </sequence>
                         </restriction>
                       </complexContent>
                     </complexType>
                   </element>
                 </sequence>
               </restriction>
             </complexContent>
           </complexType>
         </element>
         <element name="TopUpTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
         <element name="ExcessNegTaxExpense">
           <complexType>
             <complexContent>
               <restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
                 <sequence>
                   <element name="PriorYearBalance" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                   <element name="GeneratedInRFY" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                   <element name="UtilizedInRFY" type="{http://www.w3.org/2001/XMLSchema}integer"/>
                   <element name="Remaining" 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.AdditionalTopUpTax`	Java class for anonymous complex type.
`static class`	`ETRComputationType.OverallComputation.AdjustedCoveredTax`	Java class for anonymous complex type.
`static class`	`ETRComputationType.OverallComputation.ExcessNegTaxExpense`	Java class for anonymous complex type.
`static class`	`ETRComputationType.OverallComputation.NetGlobeIncome`	Java class for anonymous complex type.
`static class`	`ETRComputationType.OverallComputation.QDMTT`	Java class for anonymous complex type.
`static class`	`ETRComputationType.OverallComputation.SubstanceExclusion`	Java class for anonymous complex type.

Field Summary

Fields
Modifier and Type	Field	Description
`protected ETRComputationType.OverallComputation.AdditionalTopUpTax`	`additionalTopUpTax`
`protected ETRComputationType.OverallComputation.AdjustedCoveredTax`	`adjustedCoveredTax`
`protected @NotNull BigInteger`	`adjustedFANIL`
`protected @NotNull @DecimalMax(value="1") @DecimalMin(value="0") BigDecimal`	`etrRate`
`protected ETRComputationType.OverallComputation.ExcessNegTaxExpense`	`excessNegTaxExpense`
`protected @NotNull BigInteger`	`excessProfits`
`protected @NotNull BigInteger`	`fanil`
`protected @NotNull BigInteger`	`incomeTaxExpense`
`protected ETRComputationType.OverallComputation.NetGlobeIncome`	`netGlobeIncome`
`protected ETRComputationType.OverallComputation.QDMTT`	`qdmtt`
`protected ETRComputationType.OverallComputation.SubstanceExclusion`	`substanceExclusion`
`protected @NotNull BigInteger`	`topUpTax`
`protected @NotNull @DecimalMax(value="1") @DecimalMin(value="0") BigDecimal`	`topUpTaxPercentage`

Constructor Summary

Constructors
Constructor Description

OverallComputation()

Constructors
Constructor	Description
`OverallComputation()`

Method Summary

All Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`ETRComputationType.OverallComputation.AdditionalTopUpTax`	`getAdditionalTopUpTax()`	Gets the value of the additionalTopUpTax property.
`ETRComputationType.OverallComputation.AdjustedCoveredTax`	`getAdjustedCoveredTax()`	Gets the value of the adjustedCoveredTax property.
`BigInteger`	`getAdjustedFANIL()`	Gets the value of the adjustedFANIL property.
`BigDecimal`	`getETRRate()`	Gets the value of the etrRate property.
`ETRComputationType.OverallComputation.ExcessNegTaxExpense`	`getExcessNegTaxExpense()`	Gets the value of the excessNegTaxExpense property.
`BigInteger`	`getExcessProfits()`	Gets the value of the excessProfits property.
`BigInteger`	`getFANIL()`	Gets the value of the fanil property.
`BigInteger`	`getIncomeTaxExpense()`	Gets the value of the incomeTaxExpense property.
`ETRComputationType.OverallComputation.NetGlobeIncome`	`getNetGlobeIncome()`	Gets the value of the netGlobeIncome property.
`ETRComputationType.OverallComputation.QDMTT`	`getQDMTT()`	Gets the value of the qdmtt property.
`ETRComputationType.OverallComputation.SubstanceExclusion`	`getSubstanceExclusion()`	Gets the value of the substanceExclusion property.
`BigInteger`	`getTopUpTax()`	Gets the value of the topUpTax property.
`BigDecimal`	`getTopUpTaxPercentage()`	Gets the value of the topUpTaxPercentage property.
`void`	`setAdditionalTopUpTax(ETRComputationType.OverallComputation.AdditionalTopUpTax value)`	Sets the value of the additionalTopUpTax property.
`void`	`setAdjustedCoveredTax(ETRComputationType.OverallComputation.AdjustedCoveredTax value)`	Sets the value of the adjustedCoveredTax property.
`void`	`setAdjustedFANIL(BigInteger value)`	Sets the value of the adjustedFANIL property.
`void`	`setETRRate(BigDecimal value)`	Sets the value of the etrRate property.
`void`	`setExcessNegTaxExpense(ETRComputationType.OverallComputation.ExcessNegTaxExpense value)`	Sets the value of the excessNegTaxExpense property.
`void`	`setExcessProfits(BigInteger value)`	Sets the value of the excessProfits property.
`void`	`setFANIL(BigInteger value)`	Sets the value of the fanil property.
`void`	`setIncomeTaxExpense(BigInteger value)`	Sets the value of the incomeTaxExpense property.
`void`	`setNetGlobeIncome(ETRComputationType.OverallComputation.NetGlobeIncome value)`	Sets the value of the netGlobeIncome property.
`void`	`setQDMTT(ETRComputationType.OverallComputation.QDMTT value)`	Sets the value of the qdmtt property.
`void`	`setSubstanceExclusion(ETRComputationType.OverallComputation.SubstanceExclusion value)`	Sets the value of the substanceExclusion property.
`void`	`setTopUpTax(BigInteger value)`	Sets the value of the topUpTax property.
`void`	`setTopUpTaxPercentage(BigDecimal value)`	Sets the value of the topUpTaxPercentage property.

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

- Field Detail
  - fanil
```
@NotNull
protected @NotNull BigInteger fanil
```
  - adjustedFANIL
```
@NotNull
protected @NotNull BigInteger adjustedFANIL
```
  - netGlobeIncome
```
@NotNull
 @Valid
protected ETRComputationType.OverallComputation.NetGlobeIncome netGlobeIncome
```
  - incomeTaxExpense
```
@NotNull
protected @NotNull BigInteger incomeTaxExpense
```
  - etrRate
```
@NotNull
 @DecimalMax(value="1")
 @DecimalMin(value="0")
protected @NotNull @DecimalMax(value="1") @DecimalMin(value="0") BigDecimal etrRate
```
  - topUpTaxPercentage
```
@NotNull
 @DecimalMax(value="1")
 @DecimalMin(value="0")
protected @NotNull @DecimalMax(value="1") @DecimalMin(value="0") BigDecimal topUpTaxPercentage
```
  - adjustedCoveredTax
```
@Valid
protected ETRComputationType.OverallComputation.AdjustedCoveredTax adjustedCoveredTax
```
  - substanceExclusion
```
@Valid
protected ETRComputationType.OverallComputation.SubstanceExclusion substanceExclusion
```
  - excessProfits
```
@NotNull
protected @NotNull BigInteger excessProfits
```
  - additionalTopUpTax
```
@Valid
protected ETRComputationType.OverallComputation.AdditionalTopUpTax additionalTopUpTax
```
  - qdmtt
```
@Valid
protected ETRComputationType.OverallComputation.QDMTT qdmtt
```
  - topUpTax
```
@NotNull
protected @NotNull BigInteger topUpTax
```
  - excessNegTaxExpense
```
@NotNull
 @Valid
protected ETRComputationType.OverallComputation.ExcessNegTaxExpense excessNegTaxExpense
```
- Constructor Detail
  - OverallComputation
```
public OverallComputation()
```
- Method Detail
  - getFANIL
```
public BigInteger getFANIL()
```
    Gets the value of the fanil property.
    
    Returns:
    
    possible object is BigInteger
  - setFANIL
```
public void setFANIL(BigInteger value)
```
    Sets the value of the fanil property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getAdjustedFANIL
```
public BigInteger getAdjustedFANIL()
```
    Gets the value of the adjustedFANIL property.
    
    Returns:
    
    possible object is BigInteger
  - setAdjustedFANIL
```
public void setAdjustedFANIL(BigInteger value)
```
    Sets the value of the adjustedFANIL property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getNetGlobeIncome
```
public ETRComputationType.OverallComputation.NetGlobeIncome getNetGlobeIncome()
```
    Gets the value of the netGlobeIncome property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.NetGlobeIncome
  - setNetGlobeIncome
```
public void setNetGlobeIncome(ETRComputationType.OverallComputation.NetGlobeIncome value)
```
    Sets the value of the netGlobeIncome property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.NetGlobeIncome
  - getIncomeTaxExpense
```
public BigInteger getIncomeTaxExpense()
```
    Gets the value of the incomeTaxExpense property.
    
    Returns:
    
    possible object is BigInteger
  - setIncomeTaxExpense
```
public void setIncomeTaxExpense(BigInteger value)
```
    Sets the value of the incomeTaxExpense property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getETRRate
```
public BigDecimal getETRRate()
```
    Gets the value of the etrRate property.
    
    Returns:
    
    possible object is BigDecimal
  - setETRRate
```
public void setETRRate(BigDecimal value)
```
    Sets the value of the etrRate property.
    
    Parameters:
    
    value - allowed object is BigDecimal
  - getTopUpTaxPercentage
```
public BigDecimal getTopUpTaxPercentage()
```
    Gets the value of the topUpTaxPercentage property.
    
    Returns:
    
    possible object is BigDecimal
  - setTopUpTaxPercentage
```
public void setTopUpTaxPercentage(BigDecimal value)
```
    Sets the value of the topUpTaxPercentage property.
    
    Parameters:
    
    value - allowed object is BigDecimal
  - getAdjustedCoveredTax
```
public ETRComputationType.OverallComputation.AdjustedCoveredTax getAdjustedCoveredTax()
```
    Gets the value of the adjustedCoveredTax property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.AdjustedCoveredTax
  - setAdjustedCoveredTax
```
public void setAdjustedCoveredTax(ETRComputationType.OverallComputation.AdjustedCoveredTax value)
```
    Sets the value of the adjustedCoveredTax property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.AdjustedCoveredTax
  - getSubstanceExclusion
```
public ETRComputationType.OverallComputation.SubstanceExclusion getSubstanceExclusion()
```
    Gets the value of the substanceExclusion property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.SubstanceExclusion
  - setSubstanceExclusion
```
public void setSubstanceExclusion(ETRComputationType.OverallComputation.SubstanceExclusion value)
```
    Sets the value of the substanceExclusion property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.SubstanceExclusion
  - getExcessProfits
```
public BigInteger getExcessProfits()
```
    Gets the value of the excessProfits property.
    
    Returns:
    
    possible object is BigInteger
  - setExcessProfits
```
public void setExcessProfits(BigInteger value)
```
    Sets the value of the excessProfits property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getAdditionalTopUpTax
```
public ETRComputationType.OverallComputation.AdditionalTopUpTax getAdditionalTopUpTax()
```
    Gets the value of the additionalTopUpTax property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.AdditionalTopUpTax
  - setAdditionalTopUpTax
```
public void setAdditionalTopUpTax(ETRComputationType.OverallComputation.AdditionalTopUpTax value)
```
    Sets the value of the additionalTopUpTax property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.AdditionalTopUpTax
  - getQDMTT
```
public ETRComputationType.OverallComputation.QDMTT getQDMTT()
```
    Gets the value of the qdmtt property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.QDMTT
  - setQDMTT
```
public void setQDMTT(ETRComputationType.OverallComputation.QDMTT value)
```
    Sets the value of the qdmtt property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.QDMTT
  - getTopUpTax
```
public BigInteger getTopUpTax()
```
    Gets the value of the topUpTax property.
    
    Returns:
    
    possible object is BigInteger
  - setTopUpTax
```
public void setTopUpTax(BigInteger value)
```
    Sets the value of the topUpTax property.
    
    Parameters:
    
    value - allowed object is BigInteger
  - getExcessNegTaxExpense
```
public ETRComputationType.OverallComputation.ExcessNegTaxExpense getExcessNegTaxExpense()
```
    Gets the value of the excessNegTaxExpense property.
    
    Returns:
    
    possible object is ETRComputationType.OverallComputation.ExcessNegTaxExpense
  - setExcessNegTaxExpense
```
public void setExcessNegTaxExpense(ETRComputationType.OverallComputation.ExcessNegTaxExpense value)
```
    Sets the value of the excessNegTaxExpense property.
    
    Parameters:
    
    value - allowed object is ETRComputationType.OverallComputation.ExcessNegTaxExpense

Class ETRComputationType.OverallComputation

Nested Class Summary

Field Summary

Constructor Summary

Method Summary

Methods inherited from class java.lang.Object

Field Detail

fanil

adjustedFANIL

netGlobeIncome

incomeTaxExpense

etrRate

topUpTaxPercentage

adjustedCoveredTax

substanceExclusion

excessProfits

additionalTopUpTax

qdmtt

topUpTax

excessNegTaxExpense

Constructor Detail

OverallComputation

Method Detail

getFANIL

setFANIL

getAdjustedFANIL

setAdjustedFANIL

getNetGlobeIncome

setNetGlobeIncome

getIncomeTaxExpense

setIncomeTaxExpense

getETRRate

setETRRate

getTopUpTaxPercentage

setTopUpTaxPercentage

getAdjustedCoveredTax

setAdjustedCoveredTax

getSubstanceExclusion

setSubstanceExclusion

getExcessProfits

setExcessProfits

getAdditionalTopUpTax

setAdditionalTopUpTax

getQDMTT

setQDMTT

getTopUpTax

setTopUpTax

getExcessNegTaxExpense

setExcessNegTaxExpense