eu.europa.ec.taxud.dac9.domain.GLOBEXML.v1

Classes

• AdditionalDataPointType
• CorporateStructureType
• CorporateStructureType.CE
• CorporateStructureType.CE.Ownership
• CorporateStructureType.CE.OwnershipChange
• CorporateStructureType.CE.OwnershipChange.PreOwnership
• CorporateStructureType.CE.QIIR
• CorporateStructureType.CE.QIIR.Exception
• CorporateStructureType.CE.QIIR.Exception.ExceptionRule
• CorporateStructureType.CE.QUTPR
• CorporateStructureType.ExcludedEntity
• CorporateStructureType.UPE
• CorporateStructureType.UPE.ExcludedUPE
• CorporateStructureType.UPE.OtherUPE
• ETRComputationType
• ETRComputationType.CEComputation
• ETRComputationType.CEComputation.AdjustedCoveredTax
• ETRComputationType.CEComputation.AdjustedCoveredTax.Adjustments
• ETRComputationType.CEComputation.AdjustedCoveredTax.DeferTaxAdjustAmt
• ETRComputationType.CEComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustment
• ETRComputationType.CEComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustment.Recast
• ETRComputationType.CEComputation.AdjustedFANIL
• ETRComputationType.CEComputation.AdjustedFANIL.Adjustment
• ETRComputationType.CEComputation.AdjustedFANIL.Adjustment.CrossBorderAdjustments
• ETRComputationType.CEComputation.AdjustedFANIL.Adjustment.MainEntityPEandFTE
• ETRComputationType.CEComputation.AdjustedFANIL.Adjustment.UPEAdjustments
• ETRComputationType.CEComputation.AdjustedFANIL.Adjustment.UPEAdjustments.IdentificationOfOwners
• ETRComputationType.CEComputation.AdjustedFANIL.Adjustment.UPEAdjustments.IdentificationOfOwners.EntityOwner
• ETRComputationType.CEComputation.AdjustedFANIL.Adjustment.UPEAdjustments.IdentificationOfOwners.IndOwners
• ETRComputationType.CEComputation.AdjustedFANIL.Adjustment.UPEAdjustments.Reductions
• ETRComputationType.CEComputation.AdjustedIncomeTax
• ETRComputationType.CEComputation.AdjustedIncomeTax.CrossAllocation
• ETRComputationType.CEComputation.Elections
• ETRComputationType.CEComputation.Elections.AggregatedReporting
• ETRComputationType.CEComputation.Elections.Art153
• ETRComputationType.CEComputation.Elections.Art321B
• ETRComputationType.CEComputation.Elections.Art321C
• ETRComputationType.CEComputation.Elections.Art447
• ETRComputationType.CEComputation.Elections.Art456
• ETRComputationType.CEComputation.Elections.Art634
• ETRComputationType.CEComputation.Elections.Art634.Inclusion
• ETRComputationType.CEComputation.Elections.Art75
• ETRComputationType.CEComputation.Elections.Art76
• ETRComputationType.CEComputation.NetGlobeIncome
• ETRComputationType.CEComputation.NetGlobeIncome.Adjustments
• ETRComputationType.CEComputation.NetGlobeIncome.IntShippingIncome
• ETRComputationType.CEComputation.NetGlobeIncome.IntShippingIncome.InternationalShipIncome
• ETRComputationType.CEComputation.NetGlobeIncome.IntShippingIncome.QualifiedAncShipIncome
• ETRComputationType.CEComputation.NetGlobeIncome.IntShippingIncome.SubstanceExclusion
• ETRComputationType.NonMaterialCE
• ETRComputationType.NonMaterialCE.Average
• ETRComputationType.NonMaterialCE.RFY
• ETRComputationType.NonMaterialCE.RFY1
• ETRComputationType.NonMaterialCE.RFY2
• ETRComputationType.OverallComputation
• ETRComputationType.OverallComputation.AdditionalTopUpTax
• ETRComputationType.OverallComputation.AdditionalTopUpTax.Art415
• ETRComputationType.OverallComputation.AdditionalTopUpTax.NONArt415
• ETRComputationType.OverallComputation.AdditionalTopUpTax.NONArt415.Previous
• ETRComputationType.OverallComputation.AdditionalTopUpTax.NONArt415.Recalculated
• ETRComputationType.OverallComputation.AdjustedCoveredTax
• ETRComputationType.OverallComputation.AdjustedCoveredTax.Adjustments
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax.Election
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeemedDistTax.Election.Recapture
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments.RecaptureDeferred
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments.RecaptureDeferred.AggregateDTL
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments.RecaptureDeferred.AggregateDTL.PriorFiscalYear
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Adjustments.RecaptureDeferred.AggregateDTL.ReportingFiscalYear
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Recast
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.DeferredTaxAssets
• ETRComputationType.OverallComputation.AdjustedCoveredTax.DeferTaxAdjustAmt.Transition.Disposal
• ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust
• ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust.CoveredTaxRefund
• ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust.CoveredTaxRefund.AmountAttributed
• ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust.DeferTaxAsset
• ETRComputationType.OverallComputation.AdjustedCoveredTax.PostFilingAdjust.DeferTaxAsset.AmountAttributed
• ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC
• ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC.CFCJur
• ETRComputationType.OverallComputation.AdjustedCoveredTax.TransBlendCFC.CFCJur.Allocation
• ETRComputationType.OverallComputation.ExcessNegTaxExpense
• ETRComputationType.OverallComputation.NetGlobeIncome
• ETRComputationType.OverallComputation.NetGlobeIncome.Adjustments
• ETRComputationType.OverallComputation.NetGlobeIncome.IntShippingIncome
• ETRComputationType.OverallComputation.QDMTT
• ETRComputationType.OverallComputation.QDMTT.CurrencyElection
• ETRComputationType.OverallComputation.SubstanceExclusion
• ETRComputationType.OverallComputation.SubstanceExclusion.FTEAllocation
• ETRComputationType.OverallComputation.SubstanceExclusion.FTEAllocation.JurOfOwners
• ETRComputationType.OverallComputation.SubstanceExclusion.FTEAllocation.PayrollCost
• ETRComputationType.OverallComputation.SubstanceExclusion.FTEAllocation.TangibleAssetValue
• ETRComputationType.OverallComputation.SubstanceExclusion.PEAllocation
• ETRComputationType.OverallComputation.SubstanceExclusion.PEAllocation.JurOfOwners
• ETRComputationType.OverallComputation.SubstanceExclusion.PEAllocation.PayrollCost
• ETRComputationType.OverallComputation.SubstanceExclusion.PEAllocation.TangibleAssetValue
• ETRType
• ETRType.Election
• ETRType.Election.Art321C
• ETRType.Election.Art322
• ETRType.Election.Art325
• ETRType.Election.Art328
• ETRType.Election.Art45
• ETRType.Election.NoDefTaxAllocation
• ETRType.ETRStatus
• ETRType.ETRStatus.ETRException
• ETRType.ETRStatus.ETRException.DeminimisSimplifiedNMCECalc
• ETRType.ETRStatus.ETRException.DeminimisSimplifiedNMCECalc.Average
• ETRType.ETRStatus.ETRException.DeminimisSimplifiedNMCECalc.FinancialData
• ETRType.ETRStatus.ETRException.TransitionalCbCRSafeHarbour
• ETRType.ETRStatus.ETRException.UTPRSafeHarbour
• ETRType.SubGroup
• ExcludedUPEIDType
• FilingInfo
• FilingInfo.AccountingInfo
• FilingInfo.FilingCE
• FilingInfo.Period
• GeneralSectionType
• GLOBEBodyType
• GLOBEBodyType.FilingInfo
• GLOBEBodyType.GeneralSection
• GLOBEBodyType.JurisdictionSection
• GLOBEBodyType.Summary
• GLOBEBodyType.UTPRAttribution
• GLOBEOECD
• GLOBETax
• IDType
• InitialIntActivityType
• InitialIntActivityType.OtherJurisdiction
• InitialIntActivityType.ReferenceJurisdiction
• JurisdictionSectionType
• JurisdictionSectionType.JurWithTaxingRights
• JurisdictionSectionType.JurWithTaxingRights.ReportDifference
• JurisdictionSectionType.JurWithTaxingRights.ReportDifference.AdjCoveredTaxDifference
• JurisdictionSectionType.JurWithTaxingRights.Subgroup
• LowTaxJurisdictionType
• LowTaxJurisdictionType.LTCE
• LowTaxJurisdictionType.LTCE.IIR
• LowTaxJurisdictionType.LTCE.IIR.ParentEntity
• LowTaxJurisdictionType.UTPR
• LowTaxJurisdictionType.UTPR.UTPRCalculation
• LowTaxJurisdictionType.UTPR.UTPRSafeHarbour
• MessageSpecType
• ObjectFactory
• SummaryType
• SummaryType.Jurisdiction
• SummaryType.Jurisdiction.Subgroup
• SummaryType.JurWithTaxingRights
• SummaryType.SBIE
• TINType
• UTPRAttributionType
• UTPRAttributionType.Attribution

Enums

• AdjustedBasisEnumType
• AdjustmentItemEnumType
• ANCShipCategoryEnumType
• CrossBorderAdjustmentsEnumType
• CurrencyEnumType
• CurrentAdjustedTaxEnumType
• DeferredAdjustedTaxEnumType
• DeminimisSimpleBasisEnumType
• ETRRangeEnumType
• ETRTypeofSubGroupEnumType
• ExcludedEntityEnumType
• ExcludedUPEEnumType
• ExTypeOfEntityEnumType
• FilingCECofUPEEnumType
• FilingCERoleEnumType
• FinalAdjustedTaxEnumType
• GlobeTuTEnumType
• IDGlobeStatusEnumType
• IDTypeGloBEStatusEnumType
• IDTypeRulesEnumType
• IntShipCategoryEnumType
• MainEntityPEandFTEBasisEnumType
• MessageTypeEnumType
• MessageTypeIndicEnumType
• NonArt415EnumType
• OwnershipTypeEnumType
• POPEIPEEnumType
• QDMTTuTEnumType
• SafeHarbourEnumType
• TINEnumType
• TypeofSubGroupEnumType
• UPEAdjustmentsBasisEnumType