public static class JurisdictionSectionType.JurWithTaxingRights.ReportDifference 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="ETRDifference" type="{urn:oecd:ties:globe:v2}percentage" minOccurs="0"/>
<element name="AdjCoveredTaxDifference" minOccurs="0">
<complexType>
<complexContent>
<restriction base="{http://www.w3.org/2001/XMLSchema}anyType">
<sequence>
<element name="AggCurrentTaxExpense" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="QRTCExpense" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="OtherTaxCredits" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="DeferTaxExpense" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
</element>
<element name="NetGLoBEDifference" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="SBIEDifference" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="AddCurrentTuTDifference" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="TuTDifference" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="ElectionsDifference" type="{urn:oecd:ties:globestf:v5}StringMin1Max4000_Type" minOccurs="0"/>
<element name="QRTCIncome" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="ExcessNegTaxCarryForw" type="{http://www.w3.org/2001/XMLSchema}integer" minOccurs="0"/>
<element name="TransitionDifference" type="{http://www.w3.org/2001/XMLSchema}boolean" minOccurs="0"/>
</sequence>
</restriction>
</complexContent>
</complexType>
| Modifier and Type | Class | Description |
|---|---|---|
static class |
JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifference |
Java class for anonymous complex type.
|
| Modifier and Type | Field | Description |
|---|---|---|
protected BigInteger |
addCurrentTuTDifference |
|
protected JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifference |
adjCoveredTaxDifference |
|
protected @Size(min=1,max=4000) String |
electionsDifference |
|
protected @DecimalMax(value="1") @DecimalMin(value="0") BigDecimal |
etrDifference |
|
protected BigInteger |
excessNegTaxCarryForw |
|
protected BigInteger |
netGLoBEDifference |
|
protected BigInteger |
qrtcIncome |
|
protected BigInteger |
sbieDifference |
|
protected Boolean |
transitionDifference |
|
protected BigInteger |
tuTDifference |
| Constructor | Description |
|---|---|
ReportDifference() |
| Modifier and Type | Method | Description |
|---|---|---|
BigInteger |
getAddCurrentTuTDifference() |
Gets the value of the addCurrentTuTDifference property.
|
JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifference |
getAdjCoveredTaxDifference() |
Gets the value of the adjCoveredTaxDifference property.
|
String |
getElectionsDifference() |
Gets the value of the electionsDifference property.
|
BigDecimal |
getETRDifference() |
Gets the value of the etrDifference property.
|
BigInteger |
getExcessNegTaxCarryForw() |
Gets the value of the excessNegTaxCarryForw property.
|
BigInteger |
getNetGLoBEDifference() |
Gets the value of the netGLoBEDifference property.
|
BigInteger |
getQRTCIncome() |
Gets the value of the qrtcIncome property.
|
BigInteger |
getSBIEDifference() |
Gets the value of the sbieDifference property.
|
Boolean |
getTransitionDifference() |
Gets the value of the transitionDifference property.
|
BigInteger |
getTuTDifference() |
Gets the value of the tuTDifference property.
|
void |
setAddCurrentTuTDifference(BigInteger value) |
Sets the value of the addCurrentTuTDifference property.
|
void |
setAdjCoveredTaxDifference(JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifference value) |
Sets the value of the adjCoveredTaxDifference property.
|
void |
setElectionsDifference(String value) |
Sets the value of the electionsDifference property.
|
void |
setETRDifference(BigDecimal value) |
Sets the value of the etrDifference property.
|
void |
setExcessNegTaxCarryForw(BigInteger value) |
Sets the value of the excessNegTaxCarryForw property.
|
void |
setNetGLoBEDifference(BigInteger value) |
Sets the value of the netGLoBEDifference property.
|
void |
setQRTCIncome(BigInteger value) |
Sets the value of the qrtcIncome property.
|
void |
setSBIEDifference(BigInteger value) |
Sets the value of the sbieDifference property.
|
void |
setTransitionDifference(Boolean value) |
Sets the value of the transitionDifference property.
|
void |
setTuTDifference(BigInteger value) |
Sets the value of the tuTDifference property.
|
@DecimalMax(value="1") @DecimalMin(value="0") protected @DecimalMax(value="1") @DecimalMin(value="0") BigDecimal etrDifference
@Valid protected JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifference adjCoveredTaxDifference
protected BigInteger netGLoBEDifference
protected BigInteger sbieDifference
protected BigInteger addCurrentTuTDifference
protected BigInteger tuTDifference
@Size(min=1,
max=4000)
protected @Size(min=1,max=4000) String electionsDifference
protected BigInteger qrtcIncome
protected BigInteger excessNegTaxCarryForw
protected Boolean transitionDifference
public BigDecimal getETRDifference()
BigDecimalpublic void setETRDifference(BigDecimal value)
value - allowed object is
BigDecimalpublic JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifference getAdjCoveredTaxDifference()
JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifferencepublic void setAdjCoveredTaxDifference(JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifference value)
value - allowed object is
JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifferencepublic BigInteger getNetGLoBEDifference()
BigIntegerpublic void setNetGLoBEDifference(BigInteger value)
value - allowed object is
BigIntegerpublic BigInteger getSBIEDifference()
BigIntegerpublic void setSBIEDifference(BigInteger value)
value - allowed object is
BigIntegerpublic BigInteger getAddCurrentTuTDifference()
BigIntegerpublic void setAddCurrentTuTDifference(BigInteger value)
value - allowed object is
BigIntegerpublic BigInteger getTuTDifference()
BigIntegerpublic void setTuTDifference(BigInteger value)
value - allowed object is
BigIntegerpublic String getElectionsDifference()
Stringpublic void setElectionsDifference(String value)
value - allowed object is
Stringpublic BigInteger getQRTCIncome()
BigIntegerpublic void setQRTCIncome(BigInteger value)
value - allowed object is
BigIntegerpublic BigInteger getExcessNegTaxCarryForw()
BigIntegerpublic void setExcessNegTaxCarryForw(BigInteger value)
value - allowed object is
BigIntegerpublic Boolean getTransitionDifference()
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