public class ETRComputationType extends Object
Java class for ETRComputationType complex type.
The following schema fragment specifies the expected content contained within this class.
<complexType name="ETRComputationType">
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="CEComputation" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="AdjustedFANIL">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<sequence>
<element name="FANIL" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Adjustment" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="MainEntityPEandFTE" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Basis" type="{urn:oecd:ties:globe:v2}MainEntityPEandFTEBasis_EnumType"/>
<element name="OtherTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type" minOccurs="0"/>
<element name="Additions" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Reductions" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="CrossBorderAdjustments" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Basis" type="{urn:oecd:ties:globe:v2}CrossBorderAdjustments_EnumType"/>
<element name="OtherTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type" minOccurs="0"/>
<element name="Additions" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="Reductions" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="UPEAdjustments" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Basis" type="{urn:oecd:ties:globe:v2}UPEAdjustmentsBasis_EnumType"/>
<element name="Reductions" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<choice>
<element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Exception" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
</choice>
</restriction>
</complexContent>
</complexType>
</element>
<element name="IdentificationOfOwners" maxOccurs="unbounded">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="OwnershipPercentage" type="{urn:oecd:ties:globe:v2}percentage"/>
<choice>
<element name="IndOwners">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="NumOfOwners" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type" minOccurs="0"/>
<element name="TaxRate" type="{urn:oecd:ties:globe:v2}percentage" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="EntityOwner">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="TIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type"/>
<element name="TaxRate" type="{urn:oecd:ties:globe:v2}percentage" minOccurs="0"/>
<element name="ExTypeOfEntity" type="{urn:oecd:ties:globe:v2}ExTypeOfEntity_EnumType" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</choice>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="NetGlobeIncome">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Adjustments" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer" maxOccurs="2"/>
<element name="AdjustmentItem" type="{urn:oecd:ties:globe:v2}AdjustmentItem_EnumType"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="IntShippingIncome" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="InternationalShipIncome">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<sequence>
<element name="Category" type="{urn:oecd:ties:globe:v2}IntShipCategory_EnumType" maxOccurs="unbounded"/>
<element name="Revenue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Costs" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="QualifiedAncShipIncome">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<sequence>
<element name="Category" type="{urn:oecd:ties:globe:v2}ANCShipCategory_EnumType"/>
<element name="Revenue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Costs" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="SubstanceExclusion">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="PayrollCosts" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="TangibleAssets" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="CoveredTaxes" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="AdjustedIncomeTax">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<sequence>
<element name="IncomeTax" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="CrossAllocation" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Basis" type="{urn:oecd:ties:globe:v2}AdjustedBasis_EnumType" maxOccurs="unbounded"/>
<element name="OtherTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="ResCountryCode" type="{urn:oecd:ties:isoglobetypes:v1}CountryCode_Type"/>
<element name="Additions" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="Reductions" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="AdjustedCoveredTax">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Adjustments" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer" maxOccurs="2"/>
<element name="AdjustmentItem" type="{urn:oecd:ties:globe:v2}CurrentAdjustedTax_EnumType"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="DeferTaxAdjustAmt">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Total" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="DeferTaxExpense" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="Adjustment" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Amount" type="{http://www.w3.org/2001/XMLSchema}integer" maxOccurs="2"/>
<element name="AdjustmentItem" type="{urn:oecd:ties:globe:v2}DeferredAdjustedTax_EnumType"/>
<element name="Recast" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Higher" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="Lower" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="TIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="Elections" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Art1.5.3" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="SimplCalculations" type="{http://www.w3.org/2001/XMLSchema}boolean" minOccurs="0"/>
<element name="Art3.2.1" type="{http://www.w3.org/2001/XMLSchema}boolean" minOccurs="0"/>
<element name="Art3.2.1b" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art3.2.1c" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art6.3.4" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="FYTriggerEvent" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="Inclusion">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<choice>
<element name="Art6.3.4.c.i" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<element name="Art6.3.4.c.ii" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
</choice>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="AggregatedReporting" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="TaxConsolGroupTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
<element name="EntityTIN" type="{urn:oecd:ties:globe:v2}TIN_Type" maxOccurs="unbounded"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art4.4.7" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art4.5.6" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art7.5" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence minOccurs="0">
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
<element name="CEOwnerTIN" type="{urn:oecd:ties:globe:v2}TIN_Type" maxOccurs="unbounded"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Art7.6" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="Status" type="{http://www.w3.org/2001/XMLSchema}boolean"/>
<sequence>
<element name="ElectionYear" type="{http://www.w3.org/2001/XMLSchema}date"/>
<element name="RevocationYear" type="{http://www.w3.org/2001/XMLSchema}date" minOccurs="0"/>
<element name="ActualDeemedDist" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="LocalCreditableTaxGross" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="ShareOfUndistNetGlobeInc" type="{urn:oecd:ties:globe:v2}percentage"/>
<element name="InvestmentEntityTIN" type="{urn:oecd:ties:globe:v2}TIN_Type"/>
</sequence>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="OtherFAS" type="{urn:oecd:ties:globestf:v5}StringMin1Max200_Type" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="OverallComputation" minOccurs="0">
<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>
</element>
<element name="Non-MaterialCE" maxOccurs="unbounded" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="RFY">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="TotalRevenue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
<element name="AggregateSimplified" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="RFY-1" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="TotalRevenue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="RFY-2" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="TotalRevenue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="Average">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="TotalRevenue" type="{http://www.w3.org/2001/XMLSchema}integer"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="ID" type="{urn:oecd:ties:globe:v2}ID_Type"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
</sequence>
</restriction>
</complexContent>
</complexType>
| Modifier and Type | Class | Description |
|---|---|---|
static class |
ETRComputationType.CEComputation |
Java class for anonymous complex type.
|
static class |
ETRComputationType.NonMaterialCE |
Java class for anonymous complex type.
|
static class |
ETRComputationType.OverallComputation |
Java class for anonymous complex type.
|
| Modifier and Type | Field | Description |
|---|---|---|
protected @Valid List<ETRComputationType.CEComputation> |
ceComputation |
|
protected @Valid List<ETRComputationType.NonMaterialCE> |
nonMaterialCE |
|
protected ETRComputationType.OverallComputation |
overallComputation |
| Constructor | Description |
|---|---|
ETRComputationType() |
| Modifier and Type | Method | Description |
|---|---|---|
List<ETRComputationType.CEComputation> |
getCEComputation() |
Gets the value of the ceComputation property.
|
List<ETRComputationType.NonMaterialCE> |
getNonMaterialCE() |
Gets the value of the nonMaterialCE property.
|
ETRComputationType.OverallComputation |
getOverallComputation() |
Gets the value of the overallComputation property.
|
void |
setOverallComputation(ETRComputationType.OverallComputation value) |
Sets the value of the overallComputation property.
|
@Valid protected @Valid List<ETRComputationType.CEComputation> ceComputation
@Valid protected ETRComputationType.OverallComputation overallComputation
@Valid protected @Valid List<ETRComputationType.NonMaterialCE> nonMaterialCE
public List<ETRComputationType.CEComputation> getCEComputation()
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 ceComputation property.
For example, to add a new item, do as follows:
getCEComputation().add(newItem);
Objects of the following type(s) are allowed in the list
ETRComputationType.CEComputation
public ETRComputationType.OverallComputation getOverallComputation()
ETRComputationType.OverallComputationpublic void setOverallComputation(ETRComputationType.OverallComputation value)
value - allowed object is
ETRComputationType.OverallComputationpublic List<ETRComputationType.NonMaterialCE> getNonMaterialCE()
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 nonMaterialCE property.
For example, to add a new item, do as follows:
getNonMaterialCE().add(newItem);
Objects of the following type(s) are allowed in the list
ETRComputationType.NonMaterialCE
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