FinalAdjustedTaxEnumType (tax-aeoi-dac9-vm-plugin 1.0.0 API)

java.lang.Object
- java.lang.Enum<FinalAdjustedTaxEnumType>
- - eu.europa.ec.taxud.dac9.domain.GLOBEXML.v1.FinalAdjustedTaxEnumType

All Implemented Interfaces:: Serializable, Comparable<FinalAdjustedTaxEnumType>

public enum FinalAdjustedTaxEnumType
extends Enum<FinalAdjustedTaxEnumType>

Java class for FinalAdjustedTax_EnumType.

The following schema fragment specifies the expected content contained within this class.

 <simpleType name="FinalAdjustedTax_EnumType">
   <restriction base="{http://www.w3.org/2001/XMLSchema}string">
     <enumeration value="GIR2701"/>
     <enumeration value="GIR2702"/>
     <enumeration value="GIR2703"/>
     <enumeration value="GIR2704"/>
     <enumeration value="GIR2705"/>
     <enumeration value="GIR2706"/>
     <enumeration value="GIR2707"/>
     <enumeration value="GIR2708"/>
     <enumeration value="GIR2709"/>
     <enumeration value="GIR2710"/>
     <enumeration value="GIR2711"/>
     <enumeration value="GIR2712"/>
     <enumeration value="GIR2713"/>
     <enumeration value="GIR2714"/>
     <enumeration value="GIR2715"/>
     <enumeration value="GIR2716"/>
     <enumeration value="GIR2717"/>
     <enumeration value="GIR2718"/>
     <enumeration value="GIR2719"/>
     <enumeration value="GIR2720"/>
   </restriction>
 </simpleType>

Enum Constant Summary

Enum Constants
Enum Constant	Description
`GIR_2701`	Covered Tax accrued as an expense in the profit before taxation in the financial accounts - Article 4.1.2 (a)
`GIR_2702`	GloBE Loss Deferred Tax Asset established under Article 4.5.1 or used – Article 4.1.2 (b) combined with Article 4.5.3
`GIR_2703`	Covered Taxes for uncertain tax position recorded as a reduction to Covered Taxes in prior year – Article 4.1.2 (c)
`GIR_2704`	Qualified Refundable Tax Credit or Marketable Transferable Tax Credits recorded as a reduction to current tax expense – Article 4.1.2 (d)
`GIR_2705`	Qualified Flow-through Tax Benefits of Qualified Ownership Interests – Article 3.2.1 (c)
`GIR_2706`	Current tax expense on income excluded from GloBE Income or Loss – Article 4.1.3 (a)
`GIR_2707`	Non-Qualified Refundable Tax Credit, Non-Marketable Transferable Tax Credit or Other Tax Credits not recorded as a reduction to current tax expense – Article 4.1.3 (b)
`GIR_2708`	Covered Taxes refunded or credited (except for any Qualified Refundable Tax Credit, or Marketable Transferable Tax Credits) not treated as an adjustment to current tax expense – Article 4.1.3 (c)
`GIR_2709`	Current tax expense related to uncertain tax position– Article 4.1.3 (d)
`GIR_2710`	Current tax expense not expected to be paid within three years – Article 4.1.3 (e)
`GIR_2711`	Post-filing adjustments – Article 4.6.1.
`GIR_2712`	Covered Taxes relating to Net Asset Gain or Net Asset Loss – Article 3.2.6
`GIR_2713`	Reduction of Covered Taxes of the UPE that is a Flow-through Entity – Article 7.1
`GIR_2714`	Covered Taxes for GloBE Income of the UPE that is reduced under a Deductible Dividend Regime – Article 7.2.2
`GIR_2715`	Deemed Distribution Tax – Article 7.3
`GIR_2716`	Taxable Distribution Method election – Article 7.6 (b)
`GIR_2717`	Total Deferred Tax Adjustment Amount – Article 4.4.1(b)
`GIR_2718`	Increase or decrease in Covered Taxes recorded in equity or Other Comprehensive Income relating to amounts included in GloBE Income or Loss that will be subject to tax under local tax rules – Article 4.1.1 (c)
`GIR_2719`	Excess Negative Tax Expense Carry Forward generated – Article 4.1.5 and 5.2.1
`GIR_2720`	Decrease in Covered Taxes (but not below zero) by the remaining balance of the Excess Negative Tax Expense Carry-forward – Article 4.1.5 and 5.2.1

Method Summary

All Methods Static Methods Instance Methods Concrete Methods
Modifier and Type	Method	Description
`static FinalAdjustedTaxEnumType`	`fromValue(String v)`
`String`	`value()`
`static FinalAdjustedTaxEnumType`	`valueOf(String name)`	Returns the enum constant of this type with the specified name.
`static FinalAdjustedTaxEnumType[]`	`values()`	Returns an array containing the constants of this enum type, in the order they are declared.

Methods inherited from class java.lang.Enum
clone, compareTo, equals, finalize, getDeclaringClass, hashCode, name, ordinal, toString, valueOf

Methods inherited from class java.lang.Object
getClass, notify, notifyAll, wait, wait, wait

- Enum Constant Detail
  - GIR_2701
```
public static final FinalAdjustedTaxEnumType GIR_2701
```
    Covered Tax accrued as an expense in the profit before taxation in the financial accounts - Article 4.1.2 (a)
  - GIR_2702
```
public static final FinalAdjustedTaxEnumType GIR_2702
```
    GloBE Loss Deferred Tax Asset established under Article 4.5.1 or used – Article 4.1.2 (b) combined with Article 4.5.3
  - GIR_2703
```
public static final FinalAdjustedTaxEnumType GIR_2703
```
    Covered Taxes for uncertain tax position recorded as a reduction to Covered Taxes in prior year – Article 4.1.2 (c)
  - GIR_2704
```
public static final FinalAdjustedTaxEnumType GIR_2704
```
    Qualified Refundable Tax Credit or Marketable Transferable Tax Credits recorded as a reduction to current tax expense – Article 4.1.2 (d)
  - GIR_2705
```
public static final FinalAdjustedTaxEnumType GIR_2705
```
    Qualified Flow-through Tax Benefits of Qualified Ownership Interests – Article 3.2.1 (c)
  - GIR_2706
```
public static final FinalAdjustedTaxEnumType GIR_2706
```
    Current tax expense on income excluded from GloBE Income or Loss – Article 4.1.3 (a)
  - GIR_2707
```
public static final FinalAdjustedTaxEnumType GIR_2707
```
    Non-Qualified Refundable Tax Credit, Non-Marketable Transferable Tax Credit or Other Tax Credits not recorded as a reduction to current tax expense – Article 4.1.3 (b)
  - GIR_2708
```
public static final FinalAdjustedTaxEnumType GIR_2708
```
    Covered Taxes refunded or credited (except for any Qualified Refundable Tax Credit, or Marketable Transferable Tax Credits) not treated as an adjustment to current tax expense – Article 4.1.3 (c)
  - GIR_2709
```
public static final FinalAdjustedTaxEnumType GIR_2709
```
    Current tax expense related to uncertain tax position– Article 4.1.3 (d)
  - GIR_2710
```
public static final FinalAdjustedTaxEnumType GIR_2710
```
    Current tax expense not expected to be paid within three years – Article 4.1.3 (e)
  - GIR_2711
```
public static final FinalAdjustedTaxEnumType GIR_2711
```
    Post-filing adjustments – Article 4.6.1.
  - GIR_2712
```
public static final FinalAdjustedTaxEnumType GIR_2712
```
    Covered Taxes relating to Net Asset Gain or Net Asset Loss – Article 3.2.6
  - GIR_2713
```
public static final FinalAdjustedTaxEnumType GIR_2713
```
    Reduction of Covered Taxes of the UPE that is a Flow-through Entity – Article 7.1
  - GIR_2714
```
public static final FinalAdjustedTaxEnumType GIR_2714
```
    Covered Taxes for GloBE Income of the UPE that is reduced under a Deductible Dividend Regime – Article 7.2.2
  - GIR_2715
```
public static final FinalAdjustedTaxEnumType GIR_2715
```
    Deemed Distribution Tax – Article 7.3
  - GIR_2716
```
public static final FinalAdjustedTaxEnumType GIR_2716
```
    Taxable Distribution Method election – Article 7.6 (b)
  - GIR_2717
```
public static final FinalAdjustedTaxEnumType GIR_2717
```
    Total Deferred Tax Adjustment Amount – Article 4.4.1(b)
  - GIR_2718
```
public static final FinalAdjustedTaxEnumType GIR_2718
```
    Increase or decrease in Covered Taxes recorded in equity or Other Comprehensive Income relating to amounts included in GloBE Income or Loss that will be subject to tax under local tax rules – Article 4.1.1 (c)
  - GIR_2719
```
public static final FinalAdjustedTaxEnumType GIR_2719
```
    Excess Negative Tax Expense Carry Forward generated – Article 4.1.5 and 5.2.1
  - GIR_2720
```
public static final FinalAdjustedTaxEnumType GIR_2720
```
    Decrease in Covered Taxes (but not below zero) by the remaining balance of the Excess Negative Tax Expense Carry-forward – Article 4.1.5 and 5.2.1
- Method Detail
  - values
```
public static FinalAdjustedTaxEnumType[] values()
```
    Returns an array containing the constants of this enum type, in the order they are declared. This method may be used to iterate over the constants as follows:
```
for (FinalAdjustedTaxEnumType c : FinalAdjustedTaxEnumType.values())
    System.out.println(c);
```
    Returns:
    
    an array containing the constants of this enum type, in the order they are declared
  - valueOf
```
public static FinalAdjustedTaxEnumType valueOf(String name)
```
    Returns the enum constant of this type with the specified name. The string must match exactly an identifier used to declare an enum constant in this type. (Extraneous whitespace characters are not permitted.)
    
    Parameters:
    
    name - the name of the enum constant to be returned.
    
    Returns:
    
    the enum constant with the specified name
    
    Throws:
    
    IllegalArgumentException - if this enum type has no constant with the specified name
    
    NullPointerException - if the argument is null
  - value
```
public String value()
```
  - fromValue
```
public static FinalAdjustedTaxEnumType fromValue(String v)
```

Enum FinalAdjustedTaxEnumType

Enum Constant Summary

Method Summary

Methods inherited from class java.lang.Enum

Methods inherited from class java.lang.Object

Enum Constant Detail

GIR_2701

GIR_2702

GIR_2703

GIR_2704

GIR_2705

GIR_2706

GIR_2707

GIR_2708

GIR_2709

GIR_2710

GIR_2711

GIR_2712

GIR_2713

GIR_2714

GIR_2715

GIR_2716

GIR_2717

GIR_2718

GIR_2719

GIR_2720

Method Detail

values

valueOf

value

fromValue