Commission Implementing Regulation (EU) 2025/1325of 7 July 2025amending Implementing Regulation (EU) 2015/2378 as regards the standard forms and computerised formats to be used for the mandatory automatic exchange of information under Council Directive 2011/16/EU as amended by Council Directive (EU) 2025/872
European Union
Commission Implementing Regulation (EU) 2025/1325 of 7 July 2025 amending Implementing Regulation (EU) 2015/2378 as regards the standard forms and computerised formats to be used for the mandatory automatic exchange of information under Council Directive 2011/16/EU as amended by Council Directive (EU) 2025/872 THE EUROPEAN COMMISSION, Having regard to the Treaty on the Functioning of the European Union, Having regard to Council Directive 2011/16/EU of 15 February 2011 on administrative cooperation in the field of taxation and repealing Directive 77/799/EEC OJ L 64, 11.3.2011, p. 1, ELI: http://data.europa.eu/eli/dir/2011/16/oj. , and in particular Article 20(4) thereof, Whereas: (1) Council Directive (EU) 2025/872 Council Directive (EU) 2025/872 of 14 April 2025 amending Directive 2011/16/EU on administrative cooperation in the field of taxation (OJ L, 2025/872, 6.5.2025, ELI: http://data.europa.eu/eli/dir/2025/872/oj). amended Directive 2011/16/EU to provide for the mandatory automatic exchange of information reported by the multinational enterprise groups and the large-scale domestic groups that fall within the scope of Council Directive (EU) 2022/2523 Council Directive (EU) 2022/2523 of 15 December 2022 on ensuring a global minimum level of taxation for multinational enterprise groups and large-scale domestic groups in the Union (OJ L 328, 22.12.2022, p. 1, ELI: http://data.europa.eu/eli/dir/2022/2523/oj). . (2) In accordance with Directive 2011/16/EU, it is necessary to lay down the practical arrangements to facilitate the communication of the information referred to in Article 8ae(2) of that Directive. In particular, the automatic exchange of information pursuant to Article 8ae(5) of Directive 2011/16/EU should be carried out using a standard computerised format. (3) Commission Implementing Regulation (EU) 2015/2378 Commission Implementing Regulation (EU) 2015/2378 of 15 December 2015 laying down detailed rules for implementing certain provisions of Council Directive 2011/16/EU on administrative cooperation in the field of taxation and repealing Implementing Regulation (EU) No 1156/2012 (OJ L 332, 18.12.2015, p. 19, ELI: http://data.europa.eu/eli/reg_impl/2015/2378/oj). should therefore be amended accordingly. (4) The measures provided for in this Regulation are in accordance with the opinion of the Committee on Administrative Cooperation for Taxation, HAS ADOPTED THIS REGULATION:
Article 1
Implementing Regulation (EU) 2015/2378 is amended as follows: (1) in Article 2, the following paragraph 4 is added: 4. The computerised format to be used for the mandatory automatic exchange of information pursuant to Article 8ae(5) of Directive 2011/16/EU shall comply with Annex XVII to this Regulation. ; (2) the text set out in the Annex to this Regulation is added as Annex XVII.
Article 2
This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union. This Regulation shall be binding in its entirety and directly applicable in all Member States.
Done at Brussels, 7 July 2025. For the Commission The President Ursula von der Leyen
Annex
ANNEX Annex XVII to Implementing Regulation (EU) 2015/2378 is added as follows:
Annex
ANNEX XVII Computerised format to be used for the mandatory automatic exchange of information pursuant to Article 8ae(5)
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<!--+++++++++++++++++++++++ Reusable Simple types ++++++++++++++++++++++++++++++++++++++ --> <!-- Message type definitions --><xsd:simpleType name=MessageType_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Message type defines the type of reporting</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR/> </xsd:restriction> </xsd:simpleType>
<!-- --> <!-- MessageTypeIndic – 101 to 103 --><xsd:simpleType name=MessageTypeIndic_EnumType> xsd:annotation <xsd:documentation xml:lang=en>The MessageTypeIndic defines the type of message sent</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR101> xsd:annotation xsd:documentationThe message contains new information</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR102> xsd:annotation xsd:documentationThe message contains corrections for previously sent information</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR103> xsd:annotation xsd:documentationThe message advises there is no data to report</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #2 Set of Enumerations – 201 to 205 – ID Type – Rules--><xsd:simpleType name=IDTypeRules_EnumType> xsd:annotation <xsd:documentation xml:lang=en>ID Type – Rules</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR201> xsd:annotation xsd:documentationQIIR applicable to Low-Taxed Constituent Entities located in other jurisdictions only</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR202> xsd:annotation xsd:documentationQIIR applicable to both Low-Taxed Constituent Entities located in other jurisdictions and in the jurisdiction of the Parent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR203> xsd:annotation xsd:documentationQUTPR</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR204>
xsd:annotation xsd:documentationQDMTT</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR205> xsd:annotation xsd:documentationNot applicable</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #3 Set of Enumerations – 301 to 317 – ID Type – GloBEStatus--><xsd:simpleType name=IDTypeGloBEStatus_EnumType> xsd:annotation <xsd:documentation xml:lang=en>ID Type – GloBEStatus</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR301> xsd:annotation xsd:documentationConstituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR302> xsd:annotation xsd:documentationFlow-Through Entity – Tax Transparent</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR303> xsd:annotation xsd:documentationFlow-Through Entity – Reverse Hybrid</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR304> xsd:annotation xsd:documentationHybrid Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR305> xsd:annotation xsd:documentationPermanent Establishment</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR306> xsd:annotation xsd:documentationMain Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR307> xsd:annotation xsd:documentationMinority-Owned Parent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR308> xsd:annotation xsd:documentationMinority-Owned Subsidiary</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR309> xsd:annotation xsd:documentationMinority-Owned Constituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR310> xsd:annotation xsd:documentationInvestment Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR311> xsd:annotation xsd:documentationInsurance Investment Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR312> xsd:annotation xsd:documentationSecuritisation Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR313> xsd:annotation xsd:documentationJV</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR314> xsd:annotation xsd:documentationJV Subsidiary</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR315> xsd:annotation xsd:documentationNon-Material Constituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR316> xsd:annotation xsd:documentationExcluded Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR317> xsd:annotation xsd:documentationParent Entity required to apply a QIIR under Article 10.3.5</xsd:documentation>
</xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR318> xsd:annotation xsd:documentationNon-group Member</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #4 Set of Enumerations – 401 to 405 – FilingInfo – FilingCE – Role--><xsd:simpleType name=FilingCERole_EnumType> xsd:annotation <xsd:documentation xml:lang=en>FilingInfo – FilingCE – Role</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR401> xsd:annotation xsd:documentationUltimate Parent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR402> xsd:annotation xsd:documentationDesignated Filing Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR403> xsd:annotation xsd:documentationDesignated Local Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR404> xsd:annotation xsd:documentationConstituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR405> xsd:annotation xsd:documentationOther</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #5 Set of Enumerations – 501 to 504 – FilingInfo – AccountingInfo – CFsofUPE--><xsd:simpleType name=FilingCECofUPE_EnumType> xsd:annotation <xsd:documentation xml:lang=en>FilingInfo – AccountingInfo – CFsofUPE</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR501> xsd:annotation xsd:documentationSubparagraph a</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR502> xsd:annotation xsd:documentationSubparagraph b</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR503> xsd:annotation xsd:documentationSubparagraph c</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR504> xsd:annotation xsd:documentationSubparagraph d</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #6 Set of Enumerations – 601 to 606 – Excluded UPE – Type--><xsd:simpleType name=ExcludedUPE_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Excluded Entity – Type</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR601> xsd:annotation xsd:documentationGovernmental Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR602> xsd:annotation xsd:documentationInternational Organisation</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR603> xsd:annotation xsd:documentationNon-profit Organisation</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR604> xsd:annotation xsd:documentationPension Fund</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR605>
xsd:annotation xsd:documentationInvestment Fund that is an UPE</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR606> xsd:annotation xsd:documentationReal Estate Investment Vehicle that is an UPE</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #7 Set of Enumerations – 701 to 721 – GlobeStatus--><xsd:simpleType name=IDGlobeStatus_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Subgroup – TypeofSubGroup</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR701> xsd:annotation xsd:documentationConstituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR702> xsd:annotation xsd:documentationFlow-Through Entity – Tax Transparent</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR703> xsd:annotation xsd:documentationFlow-Through Entity – Reverse Hybrid</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR704> xsd:annotation xsd:documentationHybrid Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR705> xsd:annotation xsd:documentationPermanent Establishment</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR706> xsd:annotation xsd:documentationMain Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR707> xsd:annotation xsd:documentationMinority-Owned Parent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR708> xsd:annotation xsd:documentationMinority-Owned Subsidiary</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR709> xsd:annotation xsd:documentationMinority-Owned Constituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR710> xsd:annotation xsd:documentationInvestment Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR711> xsd:annotation xsd:documentationInsurance Investment Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR712> xsd:annotation xsd:documentationSecuritisation Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR713> xsd:annotation xsd:documentationJV</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR714> xsd:annotation xsd:documentationJV Subsidiary</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR715> xsd:annotation xsd:documentationNon-Material Constituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR716> xsd:annotation xsd:documentationPOPE</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR717> xsd:annotation xsd:documentationIntermediate Parent Entity</xsd:documentation>
</xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR718> xsd:annotation xsd:documentationUltimate Parent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR719> xsd:annotation xsd:documentationExcluded Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR720> xsd:annotation xsd:documentationParent Entity required to apply a QIIR under Art. 10.3.5</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR721> xsd:annotation xsd:documentationNon-Group member</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #8 Set of Enumerations – 801 to 806 – OwnershipType--><xsd:simpleType name=OwnershipType_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Ownership Type</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR801> xsd:annotation xsd:documentationUPE</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR802> xsd:annotation xsd:documentationConstituent Entities</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR803> xsd:annotation xsd:documentationJVs</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR804> xsd:annotation xsd:documentationJV Subsidiaries</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR805> xsd:annotation xsd:documentationExcluded Entities (aggregate)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR806> xsd:annotation xsd:documentationNon-Group members (aggregate)</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #9 Set of Enumerations – 901 to 903 – POPE IPE--><xsd:simpleType name=POPEIPE_EnumType> xsd:annotation <xsd:documentation xml:lang=en>POPE IPE</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR901> xsd:annotation xsd:documentationPOPE</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR902> xsd:annotation xsd:documentationIntermediate Parent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR903> xsd:annotation xsd:documentationParent Entity required to apply a QIIR under Art. 10.3.5</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #10 Set of Enumerations – 1001 to 1008 – Excluded Entity – Type--><xsd:simpleType name=ExcludedEntity_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Excluded Entity – Type</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1001> xsd:annotation xsd:documentationGovernmental Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1002>
xsd:annotation xsd:documentationInternational Organisation</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1003> xsd:annotation xsd:documentationNon-profit Organisation</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1004> xsd:annotation xsd:documentationPension Fund</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1005> xsd:annotation xsd:documentationInvestment Fund that is an UPE</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1006> xsd:annotation xsd:documentationReal Estate Investment Vehicle that is an UPE</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1007> xsd:annotation xsd:documentationEntity owned by Excluded Entities under Article 1.5.2(a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1008> xsd:annotation xsd:documentationEntity owned by Excluded Entities under Article 1.5.2(b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #11 Set of Enumerations – 1101 to 1106 – Type of Subgroup--><xsd:simpleType name=TypeofSubGroup_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Type of Subgroup</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1101> xsd:annotation xsd:documentationConstituent Entities</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1102> xsd:annotation xsd:documentationMinority-Owned Subgroup</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1103> xsd:annotation xsd:documentationStandalone MOCEs</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1104> xsd:annotation xsd:documentationInvestment Entities</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1105> xsd:annotation xsd:documentationJV Group</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1106> xsd:annotation xsd:documentationStateless Constituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #12 Set of Enumerations – 1201 to 1209 – SafeHarbour--><xsd:simpleType name=SafeHarbour_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Summary – SafeHarbour</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1201> xsd:annotation xsd:documentationDe minimis Exclusion</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1202> xsd:annotation xsd:documentationQDMTT safe harbour</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1203> xsd:annotation xsd:documentationTransitional CbCR Safe Harbour – De minimis test</xsd:documentation> </xsd:annotation>
</xsd:enumeration> <xsd:enumeration value=GIR1204> xsd:annotation xsd:documentationTransitional CbCR Safe Harbour – ETR test</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1205> xsd:annotation xsd:documentationTransitional CbCR Safe Harbour – Routine profit test</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1206> xsd:annotation xsd:documentationTransitional UTPR Safe Harbour</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1207> xsd:annotation xsd:documentationPermanent Safe Harbour – De minimis test</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1208> xsd:annotation xsd:documentationPermanent Safe Harbour – ETR test</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1209> xsd:annotation xsd:documentationPermanent Safe Harbour – Routine profit test</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #13 Set of Enumerations – 1301 to 1314 – ETR Range --><xsd:simpleType name=ETRRange_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Summary – ETR Range</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1301> xsd:annotation xsd:documentationbelow 2.5%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1302> xsd:annotation xsd:documentation2.5% or above but below 5%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1303> xsd:annotation xsd:documentation5% or above but below 7.5%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1304> xsd:annotation xsd:documentation7.5% or above but below 10%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1305> xsd:annotation xsd:documentation10% or above but below 12.5%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1306> xsd:annotation xsd:documentation12.5% or above but below 15%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1307> xsd:annotation xsd:documentation15% or above but below 17.5%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1308> xsd:annotation xsd:documentation17.5% or above but below 20%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1309> xsd:annotation xsd:documentation20% or above but below 22.5%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1310> xsd:annotation xsd:documentation22.5% or above but below 25%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1311> xsd:annotation xsd:documentation25% or above but below 27.5%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1312>
xsd:annotation xsd:documentation27.5% or above but below 30%</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1313> xsd:annotation xsd:documentation30% or above</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1314> xsd:annotation xsd:documentationSection 3.2 not completed</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #14 Set of Enumerations – 1401 to 1409 – QDMTTTut--><xsd:simpleType name=QDMTTuT_EnumType> xsd:annotation <xsd:documentation xml:lang=en>QDMTTTut</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1401> xsd:annotation xsd:documentationNo Top-up Tax payable</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1402> xsd:annotation xsd:documentationbelow EUR 1 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1403> xsd:annotation xsd:documentationEUR 1 million to below EUR 5 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1404> xsd:annotation xsd:documentationEUR 5 million to below EUR 25 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1405> xsd:annotation xsd:documentationEUR 25 million to below EUR 50 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1406> xsd:annotation xsd:documentationEUR 50 million to below EUR 75 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1407> xsd:annotation xsd:documentationEUR 75 million to below EUR 100 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1408> xsd:annotation xsd:documentationEUR 100 million to below EUR 250 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1409> xsd:annotation xsd:documentationEUR 250 million or above</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #15 Set of Enumerations – 1501 to 1509 – GlobeTuT --><xsd:simpleType name=GlobeTuT_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Globe TuT</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1501> xsd:annotation xsd:documentationNo Top-up Tax payable</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1502> xsd:annotation xsd:documentationbelow EUR 1 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1503> xsd:annotation xsd:documentationEUR 1 million to below EUR 5 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1504> xsd:annotation xsd:documentationEUR 5 million to below EUR 25 million</xsd:documentation> </xsd:annotation> </xsd:enumeration>
<xsd:enumeration value=GIR1505> xsd:annotation xsd:documentationEUR 25 million to below EUR 50 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1506> xsd:annotation xsd:documentationEUR 50 million to below EUR 75 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1507> xsd:annotation xsd:documentationEUR 75 million to below EUR 100 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1508> xsd:annotation xsd:documentationEUR 100 million to below EUR 250 million</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1509> xsd:annotation xsd:documentationEUR 250 million or above</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #16 Set of Enumerations – 1601 to 1609 – Type of Subgroup--><xsd:simpleType name=ETRTypeofSubGroup_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Type of SubGroup</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1601> xsd:annotation xsd:documentationConstituent Entities</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1602> xsd:annotation xsd:documentationMinority-Owned Subgroup</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1603> xsd:annotation xsd:documentationStandalone MOCEs</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1604> xsd:annotation xsd:documentationInvestment Entities</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1605> xsd:annotation xsd:documentationJV Group</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1606> xsd:annotation xsd:documentationStateless Constituent Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1607> xsd:annotation xsd:documentationTransitional CbCR Safe Harbour-Constituent Entities</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1608> xsd:annotation xsd:documentationTransitional CbCR Safe Harbour- JV Group (specify which JV Group)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1609> xsd:annotation xsd:documentationTransitional UTPR Safe Harbour</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #17 Set of Enumerations – 1701 to 1704 – MainEntityPEandFTEBasis--><xsd:simpleType name=MainEntityPEandFTEBasis_EnumType> xsd:annotation <xsd:documentation xml:lang=en>MainEntityPEandFTEBasis</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1701> xsd:annotation xsd:documentationArticle 3.4</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1702> xsd:annotation
xsd:documentationArticle 3.5.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1703> xsd:annotation xsd:documentationArticle 3.5.1(a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1704> xsd:annotation xsd:documentationArticle 3.5.1(b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #18 Set of Enumerations – 1801 to 1802 – CrossBorderAdjustments--><xsd:simpleType name=CrossBorderAdjustments_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Cross Border Adjustments</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1801> xsd:annotation xsd:documentationArticle 3.2.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1802> xsd:annotation xsd:documentationArticle 3.2.7</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #19 Set of Enumerations – 1901 to 1910 – UPEAdjustmentsBasis--><xsd:simpleType name=UPEAdjustmentsBasis_EnumType> xsd:annotation <xsd:documentation xml:lang=en>UPE Adjustment Basis</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR1901> xsd:annotation xsd:documentationArticle 7.1.1 (a)(i)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1902> xsd:annotation xsd:documentationArticle 7.1.1 (a)(ii)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1903> xsd:annotation xsd:documentationArticle 7.1.1 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1904> xsd:annotation xsd:documentationArticle 7.1.1 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1905> xsd:annotation xsd:documentationArticle 7.2.1 (a)(i)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1906> xsd:annotation xsd:documentationArticle 7.2.1 (a)(ii)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1907> xsd:annotation xsd:documentationArticle 7.2.1 (a)(iii)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1908> xsd:annotation xsd:documentationArticle 7.2.1 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1909> xsd:annotation xsd:documentationArticle 7.2.1 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR1910> xsd:annotation xsd:documentationArticle 7.2.2</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #20 Set of Enumerations – 2001 to 2026 – 3.2.1.1 Computation of GloBE Income (Loss) – Adjustment Items --><xsd:simpleType name=AdjustmentItem_EnumType> xsd:annotation <xsd:documentation xml:lang=en>3.2.1.1 Computation of GloBE Income (Loss)</xsd:documentation>
</xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2001> xsd:annotation xsd:documentationNet Taxes Expense – Article 3.2.1 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2002> xsd:annotation xsd:documentationExcluded Dividends – Article 3.2.1 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2003> xsd:annotation xsd:documentationExcluded Equity Gain or Loss – Article 3.2.1 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2004> xsd:annotation xsd:documentationIncluded Revaluation Method Gain or Loss – Article 3.2.1 (d)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2005> xsd:annotation xsd:documentationGain or loss from disposition of assets and liabilities excluded under Article 6.3 – Article 3.2.1 (e)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2006> xsd:annotation xsd:documentationAsymmetric Foreign Currency Gains or Losses – Article 3.2.1 (f)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2007> xsd:annotation xsd:documentationPolicy Disallowed Expenses – Article 3.2.1 (g)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2008> xsd:annotation xsd:documentationPrior Period Errors – Article 3.2.1 (h)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2009> xsd:annotation xsd:documentationChanges in Accounting Principles – Article 3.2.1 (h)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2010> xsd:annotation xsd:documentationAccrued Pension Expense – Article 3.2.1 (i)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2011> xsd:annotation xsd:documentationDebt releases – Article 3.2.1</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2012> xsd:annotation xsd:documentationStock-based compensation – Article 3.2.2</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2013> xsd:annotation xsd:documentationArm’s length adjustments – Article 3.2.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2014> xsd:annotation xsd:documentationQualified Refundable Tax Credit or Marketable Transferable Tax Credit – Article 3.2.4</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2015> xsd:annotation xsd:documentationElection for Gains and losses using realisation principle – Article 3.2.5</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2016> xsd:annotation xsd:documentationElection for Adjusted Asset Gain – Article 3.2.6</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2017> xsd:annotation xsd:documentationIntragroup Financing Arrangement expense – Article 3.2.7</xsd:documentation>
</xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2018> xsd:annotation xsd:documentationElection for intragroup transactions in same jurisdiction – Article 3.2.8</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2019> xsd:annotation xsd:documentationInsurance company taxes charged to policyholders – Article 3.2.9</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2020> xsd:annotation xsd:documentationIncrease/decrease to equity attributed to Additional Tier One and Restricted Tier One Capital distributions paid/payable or received/receivable – Article 3.2.10</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2021> xsd:annotation xsd:documentationConstituent Entities joining and leaving an MNE Group – Article 3.2.11 and 6.2</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2022> xsd:annotation xsd:documentationReduction of GloBE Income of the UPE that is a Flow-through Entity – Article 3.2.11 and 7.1</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2023> xsd:annotation xsd:documentationReduction of GloBE Income of the UPE that is subject to a Deductible Dividend Regime – Article 3.2.11 and 7.2</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2024> xsd:annotation xsd:documentationTaxable Distribution Method election – Article 3.2.11 and 7.6</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2025> xsd:annotation xsd:documentationInternational Shipping Income – Article 3.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2026> xsd:annotation xsd:documentationTransactions between Constituent Entities – Article 9.1.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #21 Set of Enumerations – 2101 to 2106 – International Shipping Category--><xsd:simpleType name=IntShipCategory_EnumType> xsd:annotation <xsd:documentation xml:lang=en>International Shipping Category</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2101> xsd:annotation xsd:documentationArticle 3.3.2.a</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2102> xsd:annotation xsd:documentationArticle 3.3.2.b</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2103> xsd:annotation xsd:documentationArticle 3.3.2.c</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2104> xsd:annotation xsd:documentationArticle 3.3.2.d</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2105> xsd:annotation xsd:documentationArticle 3.3.2.e</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2106> xsd:annotation xsd:documentationArticle 3.3.2.f</xsd:documentation>
</xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #22 Set of Enumerations – 2201 to 2205 – Qualified Ancillary Shipping Income --><xsd:simpleType name=ANCShipCategory_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Qualified Ancillary Shipping Income</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2201> xsd:annotation xsd:documentationArticle 3.3.3.a</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2202> xsd:annotation xsd:documentationArticle 3.3.3.b</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2203> xsd:annotation xsd:documentationArticle 3.3.3.c</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2204> xsd:annotation xsd:documentationArticle 3.3.3.d</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2205> xsd:annotation xsd:documentationArticle 3.3.3.e</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #23 Set of Enumerations – 2301 to 2309 – Adjusted Basis--><xsd:simpleType name=AdjustedBasis_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Adjusted Basis</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2301> xsd:annotation xsd:documentationArticle 4.3.2 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2302> xsd:annotation xsd:documentationArticle 4.3.2 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2303> xsd:annotation xsd:documentationArticle 4.3.2 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2304> xsd:annotation xsd:documentationArticle 4.3.2 (d)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2305> xsd:annotation xsd:documentationArticle 4.3.2 (e)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2306> xsd:annotation xsd:documentationArticle 4.3.3 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2307> xsd:annotation xsd:documentationArticle 4.3.3 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2308> xsd:annotation xsd:documentationArticle 4.3.4</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2309> xsd:annotation xsd:documentationArticle 4.3.2(c) – Blended CFC regime</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #24 Set of Enumerations – 2401 to 2417 – 3.2.1.2 Computation of Adjusted Covered Taxes--><xsd:simpleType name=CurrentAdjustedTax_EnumType> xsd:annotation <xsd:documentation xml:lang=en>3.2.1.2 Computation of Adjusted Covered Taxes</xsd:documentation> </xsd:annotation>
<xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2401> xsd:annotation xsd:documentationCovered Tax accrued as an expense in the profit before taxation in the financial accounts – Article 4.1.2 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2402> xsd:annotation xsd:documentationCovered Taxes for uncertain tax position recorded as a reduction to Covered Taxes in prior year – Article 4.1.2 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2403> xsd:annotation xsd:documentationQualified Refundable Tax Credit or Marketable Transferable Tax Credits recorded as a reduction to current tax expense – Article 4.1.2 (d)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2404> xsd:annotation xsd:documentationQualified Flow-through Tax Benefits of Qualified Ownership Interests – Article 3.2.1 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2405> xsd:annotation xsd:documentationCurrent tax expense on income excluded from GloBE Income or Loss – Article 4.1.3 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2406> xsd:annotation xsd:documentationNon-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)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2407> xsd:annotation xsd:documentationCovered 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)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2408> xsd:annotation xsd:documentationCurrent tax expense related to uncertain tax position– Article 4.1.3 (d)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2409> xsd:annotation xsd:documentationCurrent tax expense not expected to be paid within three years – Article 4.1.3 (e)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2410> xsd:annotation xsd:documentationPost-filing adjustments – Article 4.6.1.</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2411> xsd:annotation xsd:documentationCovered Taxes relating to Net Asset Gain or Net Asset Loss – Article 3.2.6</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2412> xsd:annotation xsd:documentationReduction of Covered Taxes of the UPE that is a Flow-through Entity – Article 7.1</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2413> xsd:annotation xsd:documentationCovered Taxes for GloBE Income of the UPE that is reduced under a Deductible Dividend Regime – Article 7.2.2</xsd:documentation> </xsd:annotation>
</xsd:enumeration> <xsd:enumeration value=GIR2414> xsd:annotation xsd:documentationDeemed Distribution Tax – Article 7.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2415> xsd:annotation xsd:documentationTaxable Distribution Method election – Article 7.6 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2416> xsd:annotation xsd:documentationTotal Deferred Tax Adjustment Amount – Article 4.4.1(b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2417> xsd:annotation xsd:documentationIncrease 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)</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #25 Set of Enumerations – 2501 to 2516 – 3.2.2 Jurisdictional computations relating to deferred tax accounting--><xsd:simpleType name=DeferredAdjustedTax_EnumType> xsd:annotation <xsd:documentation xml:lang=en>3.2.2 Jurisdictional computations relating to deferred tax accounting</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2501> xsd:annotation xsd:documentationDeferred tax expense related to items excluded from GloBE Income or Loss – Article 4.4.1 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2502> xsd:annotation xsd:documentationDeferred tax expense related to Disallowed Accruals– Article 4.4.1 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2503> xsd:annotation xsd:documentationDeferred tax expense related to Unclaimed Accruals – Article 4.4.1 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2504> xsd:annotation xsd:documentationValuation adjustment or accounting recognition adjustment related to a deferred tax asset – Article 4.4.1 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2505> xsd:annotation xsd:documentationDeferred tax expense arising from a re-measurement related to changes in the tax rate – Article 4.4.1 (d)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2506> xsd:annotation xsd:documentationDeferred tax expense related to the generation and use of tax credits – Article 4.4.1 (e)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2507> xsd:annotation xsd:documentationSubstitute Loss Carry Forward DTA or deemed Substitute Loss Carry Forward DTA – Article 4.4.1 (e)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2508> xsd:annotation xsd:documentationDisallowed Accruals or Unclaimed Accruals paid during the fiscal year – Article 4.4.2 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration>
<xsd:enumeration value=GIR2509> xsd:annotation xsd:documentationRecapture Deferred Tax Liability paid during the fiscal year– Article 4.4.2 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2510> xsd:annotation xsd:documentationRecognition of a loss Deferred Tax Asset not included in the financials – Article 4.4.2 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2511> xsd:annotation xsd:documentationDeferred tax expense adjustment resulting from a reduction to a tax rate – Article 4.6.2</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2512> xsd:annotation xsd:documentationDeferred tax expense adjustment resulting from an increase to a tax rate – Article 4.6.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2513> xsd:annotation xsd:documentationConstituent Entities joining and leaving an MNE Group – Article 6.2</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2514> xsd:annotation xsd:documentationDeferred tax expense of the UPE that is a Flow-through Entity – Article 7.1</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2515> xsd:annotation xsd:documentationDeferred tax expense of the UPE that is subject to Deductible Dividend Regime – Article 7.2</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2516> xsd:annotation xsd:documentationDeferred tax adjustment resulting from transactions between Constituent Entities – Article 9.1.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #26 Set of Enumerations – 2601 to 2606 --><xsd:simpleType name=NonArt415_EnumType> xsd:annotation <xsd:documentation xml:lang=en>3.2.2 Jurisdictional computations relating to deferred tax accounting</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2601> xsd:annotation xsd:documentationArticle 3.2.6</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2602> xsd:annotation xsd:documentationArticle 4.4.4</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2603> xsd:annotation xsd:documentationArticle 4.6.1</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2604> xsd:annotation xsd:documentationArticle 4.6.4</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2605> xsd:annotation xsd:documentationArticle 7.3.5</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2606> xsd:annotation xsd:documentationArticle 7.3.7</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #27 Set of Enumerations – 2701 to 2720 – 3.2.1.2 Computation of Adjusted Covered Taxes--><xsd:simpleType name=FinalAdjustedTax_EnumType>
xsd:annotation <xsd:documentation xml:lang=en>3.2.1.2 Computation of Adjusted Covered Taxes</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2701> xsd:annotation xsd:documentationCovered Tax accrued as an expense in the profit before taxation in the financial accounts – Article 4.1.2 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2702> xsd:annotation xsd:documentationGloBE Loss Deferred Tax Asset established under Article 4.5.1 or used – Article 4.1.2 (b) combined with Article 4.5.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2703> xsd:annotation xsd:documentationCovered Taxes for uncertain tax position recorded as a reduction to Covered Taxes in prior year – Article 4.1.2 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2704> xsd:annotation xsd:documentationQualified Refundable Tax Credit or Marketable Transferable Tax Credits recorded as a reduction to current tax expense – Article 4.1.2 (d)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2705> xsd:annotation xsd:documentationQualified Flow-through Tax Benefits of Qualified Ownership Interests – Article 3.2.1 (c)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2706> xsd:annotation xsd:documentationCurrent tax expense on income excluded from GloBE Income or Loss – Article 4.1.3 (a)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2707> xsd:annotation xsd:documentationNon-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)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2708> xsd:annotation xsd:documentationCovered 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)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2709> xsd:annotation xsd:documentationCurrent tax expense related to uncertain tax position– Article 4.1.3 (d)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2710> xsd:annotation xsd:documentationCurrent tax expense not expected to be paid within three years – Article 4.1.3 (e)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2711> xsd:annotation xsd:documentationPost-filing adjustments – Article 4.6.1.</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2712> xsd:annotation xsd:documentationCovered Taxes relating to Net Asset Gain or Net Asset Loss – Article 3.2.6</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2713> xsd:annotation
xsd:documentationReduction of Covered Taxes of the UPE that is a Flow-through Entity – Article 7.1</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2714> xsd:annotation xsd:documentationCovered Taxes for GloBE Income of the UPE that is reduced under a Deductible Dividend Regime – Article 7.2.2</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2715> xsd:annotation xsd:documentationDeemed Distribution Tax – Article 7.3</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2716> xsd:annotation xsd:documentationTaxable Distribution Method election – Article 7.6 (b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2717> xsd:annotation xsd:documentationTotal Deferred Tax Adjustment Amount – Article 4.4.1(b)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2718> xsd:annotation xsd:documentationIncrease 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)</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2719> xsd:annotation xsd:documentationExcess Negative Tax Expense Carry Forward generated – Article 4.1.5 and 5.2.1</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2720> xsd:annotation xsd:documentationDecrease 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</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #28 Set of Enumerations – 2801 to 2805 --><xsd:simpleType name=ExTypeOfEntity_EnumType> xsd:annotation <xsd:documentation xml:lang=en>Enumeration options for Entity Owners</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2801> xsd:annotation xsd:documentationGovernmental Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2802> xsd:annotation xsd:documentationInternational Organisation</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2803> xsd:annotation xsd:documentationNon-profit Organisation</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2804> xsd:annotation xsd:documentationPension Fund</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2805> xsd:annotation xsd:documentationPension Fund that is not a Pension Services Entity</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #29 Set of Enumerations – 2901 to 2902 – Basis for Deminimis-SimplifiedNMCECalculation--><xsd:simpleType name=DeminimisSimpleBasis_EnumType> xsd:annotation
<xsd:documentation xml:lang=en>POPE IPE</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR2901> xsd:annotation xsd:documentationDe minimis election</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR2902> xsd:annotation xsd:documentationSimplified Calculation for Non-material Constituent Entities</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #30 Set of Enumerations – 3001 to 3004 TIN Type--><xsd:simpleType name=TIN_EnumType> xsd:annotation <xsd:documentation xml:lang=en>TIN Type</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR3001> xsd:annotation xsd:documentationTax Identification Number</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR3002> xsd:annotation xsd:documentationFunctionally equivalent number</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR3003> xsd:annotation xsd:documentationAgreed GIR designated number</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR3004> xsd:annotation xsd:documentationNot required to be reported</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--GLOBE #31 Set of Enumerations – 3101 to 3102 --><xsd:simpleType name=Currency_EnumType> xsd:annotation <xsd:documentation xml:lang=en>TIN Type</xsd:documentation> </xsd:annotation> <xsd:restriction base=xsd:string> <xsd:enumeration value=GIR3101> xsd:annotation xsd:documentationLocal</xsd:documentation> </xsd:annotation> </xsd:enumeration> <xsd:enumeration value=GIR3102> xsd:annotation xsd:documentationCFS</xsd:documentation> </xsd:annotation> </xsd:enumeration> </xsd:restriction> </xsd:simpleType>
<!-- --><xsd:simpleType name=percentage> <xsd:restriction base=xsd:decimal> <xsd:minInclusive value=0/> <xsd:maxInclusive value=1/> <xsd:fractionDigits value=4/> </xsd:restriction> </xsd:simpleType>
<!-- --> <!--++++++++++++++++++ Reusable Complex types +++++++++++++++++++++++++++++++++++++ --> <!-- Message specification: Data identifying and describing the message as a whole --> <!-- --> <!--Message specification: Data identifying and describing the message as a whole--><xsd:complexType name=MessageSpec_Type> xsd:annotation <xsd:documentation xml:lang=en>Information in the message header identifies the Tax Administration that is sending the message. It specifies when the message was created, what period (normally a year) the report is for, and the nature of the report (original, corrected, supplemental, etc.). </xsd:documentation> </xsd:annotation> xsd:sequence <xsd:element name=SendingEntityIN type=stf:StringMin1Max200_Type minOccurs=0/> <xsd:element name=TransmittingCountry type=iso:CountryCode_Type/>
<!-- modified for GLOBE --><xsd:element name=ReceivingCountry type=iso:CountryCode_Type/>
<xsd:element name=MessageType type=globe:MessageType_EnumType/> <xsd:element name=Warning type=stf:StringMin1Max4000_Type minOccurs=0/> <xsd:element name=Contact type=stf:StringMin1Max4000_Type minOccurs=0/> <xsd:element name=MessageRefId type=stf:StringMin1Max170_Type/> <xsd:element name=MessageTypeIndic type=globe:MessageTypeIndic_EnumType/> <xsd:element name=ReportingPeriod type=xsd:date/> <xsd:element name=Timestamp type=xsd:dateTime/> </xsd:sequence> </xsd:complexType>
<!-- --> <!-- TIN --><xsd:complexType name=TIN_Type> xsd:simpleContent <xsd:extension base=stf:StringMin1Max200_Type> <xsd:attribute name=issuedBy type=iso:CountryCode_Type use=optional/> <xsd:attribute name=unknown type=xsd:boolean use=optional/> <xsd:attribute name=TypeOfTIN type=globe:TIN_EnumType/> </xsd:extension> </xsd:simpleContent> </xsd:complexType>
<!-- --> <!-- GlobeOECD File Message structure --><xsd:complexType name=GLOBEBody_Type> xsd:sequence <xsd:element name=FilingInfo> xsd:complexType xsd:complexContent <xsd:extension base=globe:FilingInfo> xsd:sequence <xsd:element name=DocSpec type=stf:DocSpec_Type/> </xsd:sequence> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name=GeneralSection minOccurs=0> xsd:complexType xsd:complexContent <xsd:extension base=globe:GeneralSectionType> xsd:sequence <xsd:element name=DocSpec type=stf:DocSpec_Type/> </xsd:sequence> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name=Summary minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:complexContent <xsd:extension base=globe:SummaryType> xsd:sequence <xsd:element name=DocSpec type=stf:DocSpec_Type/> </xsd:sequence> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name=JurisdictionSection minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:complexContent <xsd:extension base=globe:JurisdictionSectionType> xsd:sequence <xsd:element name=DocSpec type=stf:DocSpec_Type/> </xsd:sequence> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> <xsd:element name=UTPRAttribution minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:complexContent <xsd:extension base=globe:UTPRAttributionType> xsd:sequence <xsd:element name=DocSpec type=stf:DocSpec_Type/> </xsd:sequence> </xsd:extension> </xsd:complexContent> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType>
<!--+++++++++++++++++++++++++++++++++++++++++++++++++++++++++ Schema element ++++++++++++++++++++++++++++++++++++++++++++ --> <!-- --> <!-- GLOBE Message structure --><xsd:element name=GLOBE_OECD> xsd:complexType xsd:sequence <xsd:element name=MessageSpec type=globe:MessageSpec_Type/> <xsd:element name=GLOBEBody type=globe:GLOBEBody_Type maxOccurs=unbounded/> </xsd:sequence> <xsd:attribute name=version type=stf:StringMin1Max10_Type> xsd:annotation <xsd:documentation xml:lang=en>GLOBE Version</xsd:documentation> </xsd:annotation> </xsd:attribute> </xsd:complexType>
</xsd:element> <xsd:complexType name=CorporateStructureType> xsd:sequence <xsd:element name=UPE maxOccurs=unbounded> xsd:complexType xsd:choice <xsd:element name=ExcludedUPE> xsd:complexType xsd:sequence <xsd:element name=ExcludedUPEStatus type=globe:ExcludedUPE_EnumType> xsd:annotation xsd:documentationEnumeration #6</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=Art10.3.5 type=iso:CountryCode_Type minOccurs=0/> xsd:sequence <xsd:element name=ID type=globe:ExcludedUPE_ID_Type/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=OtherUPE> xsd:complexType xsd:sequence <xsd:element name=ID type=globe:ID_Type/> <xsd:element name=Art10.3.5 type=iso:CountryCode_Type minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:choice> </xsd:complexType> </xsd:element> <xsd:element name=CE minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=ID type=globe:ID_Type/> <xsd:element name=OwnershipChange minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=ChangeDate type=xsd:date/> <xsd:element name=PreGlobeStatus type=globe:IDGlobeStatus_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #7</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=PreOwnership minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=OwnershipType type=globe:OwnershipType_EnumType> xsd:annotation xsd:documentationEnumeration #8</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=PreOwnershipPercentage type=globe:percentage> xsd:annotation xsd:documentation%</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Ownership maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=OwnershipType type=globe:OwnershipType_EnumType> xsd:annotation xsd:documentationEmumeration #8</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=OwnershipPercentage type=globe:percentage> xsd:annotation xsd:documentation%</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=QIIR minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=POPE-IPE type=globe:POPEIPE_EnumType> xsd:annotation xsd:documentationEnumeration #9</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=Exception minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=ExceptionRule> xsd:complexType xsd:choice <xsd:element name=Art2.1.3 type=xsd:boolean/> <xsd:element name=Art2.1.5 type=xsd:boolean/> </xsd:choice> </xsd:complexType> </xsd:element> <xsd:element name=TIN type=globe:TIN_Type/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence>
</xsd:complexType> </xsd:element> <xsd:element name=QUTPR minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Art9.3 type=xsd:boolean/> <xsd:element name=AggOwnership type=globe:percentage minOccurs=0> xsd:annotation xsd:documentation%</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=UPEOwnership type=xsd:boolean minOccurs=0> xsd:annotation xsd:documentation%</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=ExcludedEntity minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Name type=stf:StringMin1Max200_Type/> <xsd:element name=Type type=globe:ExcludedEntity_EnumType> xsd:annotation xsd:documentationEnumeration #10</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=Change type=xsd:boolean/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=UnreportChangeCorpStr type=xsd:boolean minOccurs=0/> </xsd:sequence> </xsd:complexType> <xsd:complexType name=ETRType> xsd:sequence <xsd:element name=SubGroup minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=TypeofSubGroup type=globe:ETRTypeofSubGroup_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #16</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=ETRStatus> xsd:complexType xsd:sequence <xsd:element name=ETRException minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Deminimis-SimplifiedNMCECalc minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Basis type=globe:DeminimisSimpleBasis_EnumType/> <xsd:element name=FinancialData maxOccurs=3> xsd:complexType xsd:sequence <xsd:element name=Year type=xsd:date minOccurs=1/> <xsd:element name=Revenue type=xsd:integer minOccurs=0/> <xsd:element name=GlobeRevenue type=xsd:integer/> <xsd:element name=NetGlobeIncome type=xsd:integer/> <xsd:element name=FANIL type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Average> xsd:complexType xsd:sequence <xsd:element name=Revenue type=xsd:integer minOccurs=0/> <xsd:element name=GlobeRevenue type=xsd:integer/> <xsd:element name=NetGlobeIncome type=xsd:integer/> <xsd:element name=FANIL type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=TransitionalCbCRSafeHarbour minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Revenue type=xsd:integer minOccurs=0/> <xsd:element name=Profit type=xsd:integer/> <xsd:element name=IncomeTax type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=UTPRSafeHarbour minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=CITRate type=globe:percentage> xsd:annotation xsd:documentation%</xsd:documentation>
</xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=ETRComputation type=globe:ETRComputationType minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Election minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Art3.2.6 type=xsd:boolean minOccurs=0/> <xsd:element name=Art4.1.5 type=xsd:boolean minOccurs=0/> <xsd:element name=Art4.6.1 type=xsd:boolean minOccurs=0/> <xsd:element name=Art5.3.1 type=xsd:boolean minOccurs=0/> <xsd:element name=Art3.2.2 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> xsd:sequence <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art3.2.5 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art3.2.8 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=NoDefTaxAllocation minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> xsd:sequence <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art4.5 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art3.2.1.c minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> xsd:sequence <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> <xsd:element name=QualOwnerIntentBalance type=xsd:integer/> <xsd:element name=Additions type=xsd:integer/> <xsd:element name=Reductions type=xsd:integer/> <xsd:element name=OutstandingBalance type=xsd:integer/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=SimplifiedReporting type=xsd:boolean minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> <xsd:complexType name=ID_Type> xsd:sequence <xsd:element name=Name type=stf:StringMin1Max200_Type/> <xsd:element name=ResCountryCode type=iso:CountryCode_Type maxOccurs=unbounded/> <xsd:element name=TIN type=globe:TIN_Type maxOccurs=unbounded/>
<xsd:element name=Rules type=globe:IDTypeRules_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #2</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=GlobeStatus type=globe:IDTypeGloBEStatus_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #3</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <xsd:complexType name=ExcludedUPE_ID_Type> xsd:sequence <xsd:element name=Name type=stf:StringMin1Max200_Type/> <xsd:element name=ResCountryCode type=iso:CountryCode_Type minOccurs=0 maxOccurs=unbounded/> <xsd:element name=TIN type=globe:TIN_Type maxOccurs=unbounded/> <xsd:element name=Rules type=globe:IDTypeRules_EnumType minOccurs=0 maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #2</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=GlobeStatus type=globe:IDTypeGloBEStatus_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #3</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <xsd:complexType name=FilingInfo> xsd:sequence <xsd:element name=FilingCE> xsd:complexType xsd:sequence <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=Name type=stf:StringMin1Max200_Type/> <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=Role type=globe:FilingCERole_EnumType> xsd:annotation xsd:documentationEnumeration #4</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=AccountingInfo> xsd:complexType xsd:sequence <xsd:element name=CFSofUPE type=globe:FilingCECofUPE_EnumType> xsd:annotation xsd:documentationEnumeration #11</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=FAS type=stf:StringMin1Max200_Type/> <xsd:element name=Currency type=iso:currCode_Type/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Period> xsd:complexType xsd:sequence <xsd:element name=Start type=xsd:date/> <xsd:element name=End type=xsd:date/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=NameMNE type=stf:StringMin1Max200_Type/> <xsd:element name=AdditionalInfo type=stf:StringMin1Max4000_Type minOccurs=0/> </xsd:sequence> </xsd:complexType> <xsd:complexType name=ETRComputationType> xsd:sequence <xsd:element name=CEComputation minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=AdjustedFANIL> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> xsd:sequence <xsd:element name=FANIL type=xsd:integer/> <xsd:element name=Adjustment minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=MainEntityPEandFTE minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Basis type=globe:MainEntityPEandFTEBasis_EnumType> xsd:annotation xsd:documentationEnumeration #17</xsd:documentation> </xsd:annotation> </xsd:element>
<xsd:element name=OtherTIN type=globe:TIN_Type/> <xsd:element name=ResCountryCode type=iso:CountryCode_Type minOccurs=0/> <xsd:element name=Additions type=xsd:integer/> <xsd:element name=Reductions type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=CrossBorderAdjustments minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Basis type=globe:CrossBorderAdjustments_EnumType> xsd:annotation xsd:documentationEnumeration #18</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=OtherTIN type=globe:TIN_Type/> <xsd:element name=ResCountryCode type=iso:CountryCode_Type minOccurs=0/> <xsd:element name=Additions type=xsd:integer minOccurs=0/> <xsd:element name=Reductions type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=UPEAdjustments minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Basis type=globe:UPEAdjustmentsBasis_EnumType> xsd:annotation xsd:documentationEnumeration #19</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=Reductions minOccurs=0> xsd:complexType xsd:choice <xsd:element name=Amount type=xsd:integer/> <xsd:element name=Exception type=xsd:boolean/> </xsd:choice> </xsd:complexType> </xsd:element> <xsd:element name=IdentificationOfOwners maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=OwnershipPercentage type=globe:percentage/> xsd:choice <xsd:element name=IndOwners> xsd:complexType xsd:sequence <xsd:element name=NumOfOwners type=xsd:integer/> <xsd:element name=ResCountryCode type=iso:CountryCode_Type minOccurs=0/> <xsd:element name=TaxRate type=globe:percentage minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=EntityOwner> xsd:complexType xsd:sequence <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=TaxRate type=globe:percentage minOccurs=0/> <xsd:element name=ExTypeOfEntity type=globe:ExTypeOfEntity_EnumType minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:choice> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=NetGlobeIncome> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=Adjustments minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Amount type=xsd:integer maxOccurs=2/> <xsd:element name=AdjustmentItem type=globe:AdjustmentItem_EnumType> xsd:annotation xsd:documentationEnumeration #20</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=IntShippingIncome minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=InternationalShipIncome> xsd:complexType
xsd:sequence <xsd:element name=Total type=xsd:integer/> xsd:sequence <xsd:element name=Category type=globe:IntShipCategory_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #21</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=Revenue type=xsd:integer/> <xsd:element name=Costs type=xsd:integer/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=QualifiedAncShipIncome> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> xsd:sequence <xsd:element name=Category type=globe:ANCShipCategory_EnumType> xsd:annotation xsd:documentationEnumeration #22</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=Revenue type=xsd:integer/> <xsd:element name=Costs type=xsd:integer/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=SubstanceExclusion> xsd:complexType xsd:sequence <xsd:element name=PayrollCosts type=xsd:integer/> <xsd:element name=TangibleAssets type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=CoveredTaxes type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=AdjustedIncomeTax> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> xsd:sequence <xsd:element name=IncomeTax type=xsd:integer/> <xsd:element name=CrossAllocation minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Basis type=globe:AdjustedBasis_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #23</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=OtherTIN type=globe:TIN_Type/> <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=Additions type=xsd:integer minOccurs=0/> <xsd:element name=Reductions type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=AdjustedCoveredTax> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=Adjustments minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Amount type=xsd:integer maxOccurs=2/> <xsd:element name=AdjustmentItem type=globe:CurrentAdjustedTax_EnumType> xsd:annotation xsd:documentationEnumeration #24</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=DeferTaxAdjustAmt> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=DeferTaxExpense type=xsd:integer/> <xsd:element name=Adjustment minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Amount type=xsd:integer maxOccurs=2/> <xsd:element name=AdjustmentItem type=globe:DeferredAdjustedTax_EnumType> xsd:annotation xsd:documentationEnumeration #25</xsd:documentation>
</xsd:annotation> </xsd:element> <xsd:element name=Recast minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Higher type=xsd:integer minOccurs=0/> <xsd:element name=Lower type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=Elections minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Art1.5.3 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=SimplCalculations type=xsd:boolean minOccurs=0/> <xsd:element name=Art3.2.1 type=xsd:boolean minOccurs=0/> <xsd:element name=Art3.2.1b minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art3.2.1c minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art6.3.4 minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=FYTriggerEvent type=xsd:date/> <xsd:element name=Inclusion> xsd:complexType xsd:choice <xsd:element name=Art6.3.4.c.i type=xsd:boolean/> <xsd:element name=Art6.3.4.c.ii type=xsd:boolean/> </xsd:choice> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=AggregatedReporting minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=TaxConsolGroupTIN type=globe:TIN_Type/> <xsd:element name=EntityTIN type=globe:TIN_Type maxOccurs=unbounded/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art4.4.7 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art4.5.6 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art7.5 minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence
<xsd:element name=Status type=xsd:boolean/> <xsd:sequence minOccurs=0> <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> <xsd:element name=CEOwnerTIN type=globe:TIN_Type maxOccurs=unbounded/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art7.6 minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> xsd:sequence <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> <xsd:element name=ActualDeemedDist type=xsd:integer/> <xsd:element name=LocalCreditableTaxGross type=xsd:integer/> <xsd:element name=ShareOfUndistNetGlobeInc type=globe:percentage/> <xsd:element name=InvestmentEntityTIN type=globe:TIN_Type/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=OtherFAS type=stf:StringMin1Max200_Type minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=OverallComputation minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=FANIL type=xsd:integer/> <xsd:element name=AdjustedFANIL type=xsd:integer/> <xsd:element name=NetGlobeIncome> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=Adjustments minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Amount type=xsd:integer/> <xsd:element name=AdjustmentItem type=globe:AdjustmentItem_EnumType> xsd:annotation xsd:documentationEnumeration #1</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=IntShippingIncome minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> xsd:sequence <xsd:element name=TotalIntShipIncome type=xsd:integer/> <xsd:element name=FiftyPercentCap type=xsd:integer/> <xsd:element name=TotalQualifiedAncIncome type=xsd:integer/> <xsd:element name=ExcessOfCap type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=IncomeTaxExpense type=xsd:integer/> <xsd:element name=ETRRate type=globe:percentage/> <xsd:element name=TopUpTaxPercentage type=globe:percentage/> <xsd:element name=AdjustedCoveredTax minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=AggregrateCurrentTax type=xsd:integer/> <xsd:element name=Adjustments minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Amount type=xsd:integer/> <xsd:element name=AdjustmentItem type=globe:FinalAdjustedTax_EnumType> xsd:annotation xsd:documentationEnumeration #2</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=PostFilingAdjust minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=DeferTaxAsset>
xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=AmountAttributed minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Year type=xsd:date/> <xsd:element name=Amount type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=CoveredTaxRefund> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=AmountAttributed minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Year type=xsd:date/> <xsd:element name=Amount type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=DeemedDistTax minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=Election minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Recapture maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Year type=xsd:date/> <xsd:element name=StartAmount type=xsd:integer/> <xsd:element name=DDTYear-0 type=xsd:integer/> <xsd:element name=DDTYear-1 type=xsd:integer/> <xsd:element name=DDTYear-2 type=xsd:integer/> <xsd:element name=DDTYear-3 type=xsd:integer/> <xsd:element name=TotalDDT type=xsd:integer/> <xsd:element name=EndAmount type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Reduction type=xsd:integer/> <xsd:element name=IncrementalTopUpTax type=xsd:integer/> <xsd:element name=Ratio type=globe:percentage/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=DeferTaxAdjustAmt minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> xsd:sequence <xsd:element name=DefTaxAmt type=xsd:integer/> <xsd:element name=DiffCarryValue type=xsd:integer/> <xsd:element name=GLoBEValue type=xsd:integer/> <xsd:element name=BefRecastAdjust type=xsd:integer/> <xsd:element name=TotalAdjust type=xsd:integer/> <xsd:element name=PreRecast type=xsd:integer/> <xsd:element name=Recast minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Higher type=xsd:integer minOccurs=0/> <xsd:element name=Lower type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Adjustments minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence xsd:sequence <xsd:element name=Amount type=xsd:integer/> <xsd:element name=AdjustmentItem type=globe:DeferredAdjustedTax_EnumType> xsd:annotation xsd:documentationEnumeration #3</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> <xsd:element name=RecaptureDeferred> xsd:complexType xsd:sequence <xsd:element name=DTLRFYMinus5 type=xsd:integer/> <xsd:element name=RecapDTLRFYMinus5 type=xsd:integer/> <xsd:element name=DTLRFY type=xsd:integer/> <xsd:element name=AggregateDTL>
xsd:complexType xsd:sequence <xsd:element name=ReportingFiscalYear> xsd:complexType xsd:sequence <xsd:element name=AmountPreTransition type=xsd:integer/> <xsd:element name=AmountOutBalance type=xsd:integer/> <xsd:element name=AmountUnjustified type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=PriorFiscalYear> xsd:complexType xsd:sequence <xsd:element name=AmountPreTransition type=xsd:integer/> <xsd:element name=AmountOutBalance type=xsd:integer/> <xsd:element name=AmountUnjustified type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Transition minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Year type=xsd:date/> <xsd:element name=DeferredTaxLiabilityStart type=xsd:integer minOccurs=0/> <xsd:element name=DeferredTaxLiabilityRecast type=xsd:integer minOccurs=0/> <xsd:element name=DeferredTaxAssets minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> xsd:sequence <xsd:element name=DeferredTaxAssetStart type=xsd:integer/> <xsd:element name=DeferredTaxAssetRecast type=xsd:integer/> <xsd:element name=DeferredTaxAssetExcluded type=xsd:integer/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Disposal minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=NetDTADTL type=xsd:integer/> <xsd:element name=CarryingValue type=xsd:integer/> <xsd:element name=TaxPaid type=xsd:integer/> <xsd:element name=DTADTL type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=AltJurisdiction type=iso:CountryCode_Type minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=TransBlendCFC minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=CFCJur maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Jurisdiction type=iso:CountryCode_Type/> <xsd:element name=Allocation> xsd:complexType xsd:sequence <xsd:element name=SubGroupTIN type=globe:TIN_Type/> <xsd:element name=AggAllocTax type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Total type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=SubstanceExclusion minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> xsd:sequence <xsd:element name=PayrollCost type=xsd:integer/> <xsd:element name=PayrollMarkUp type=globe:percentage/> <xsd:element name=TangibleAssetValue type=xsd:integer/> <xsd:element name=TangibleAssetMarkup type=globe:percentage/> <xsd:element name=PEAllocation minOccurs=0 maxOccurs=unbounded>
xsd:complexType xsd:sequence <xsd:element name=JurOfOwners> xsd:complexType xsd:choice <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=UPE type=xsd:boolean/> <xsd:element name=NotApplicable type=xsd:boolean/> </xsd:choice> </xsd:complexType> </xsd:element> <xsd:element name=PayrollCost> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=Allocation type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=TangibleAssetValue> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=Allocation type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=FTEAllocation minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=JurOfOwners> xsd:complexType xsd:choice <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=UPE type=xsd:boolean/> <xsd:element name=NotApplicable type=xsd:boolean/> </xsd:choice> </xsd:complexType> </xsd:element> <xsd:element name=PayrollCost> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=Allocation type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=TangibleAssetValue> xsd:complexType xsd:sequence <xsd:element name=Total type=xsd:integer/> <xsd:element name=Allocation type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=ExcessProfits type=xsd:integer/> <xsd:element name=AdditionalTopUpTax minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=NONArt4.1.5 minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=Articles type=globe:NonArt415_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #17</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=Year type=xsd:date> xsd:annotation xsd:documentation</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=Previous> xsd:complexType xsd:sequence <xsd:element name=NetGlobeIncome type=xsd:integer/> <xsd:element name=AdjustedCoveredTax type=xsd:integer/> <xsd:element name=ETRRate type=globe:percentage/> <xsd:element name=ExcessProfits type=xsd:integer/> <xsd:element name=TopUpTaxPercentage type=globe:percentage/> <xsd:element name=TopUpTax type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Recalculated> xsd:complexType xsd:sequence <xsd:element name=NetGlobeIncome type=xsd:integer/> <xsd:element name=AdjustedCoveredTax type=xsd:integer/> <xsd:element name=ETRRate type=globe:percentage/> <xsd:element name=ExcessProfits type=xsd:integer/> <xsd:element name=TopUpTaxPercentage type=globe:percentage/> <xsd:element name=TopUpTax type=xsd:integer/>
</xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=AdditionalTopUpTax type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Art4.1.5 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=AdjustedCoveredTax type=xsd:integer/> <xsd:element name=GlobeLoss type=xsd:integer/> <xsd:element name=ExpectedAdjustedCoveredTax type=xsd:integer/> <xsd:element name=AdditionalTopUpTax type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=QDMTT minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=FAS type=stf:StringMin1Max200_Type/> <xsd:element name=Amount type=xsd:integer/> <xsd:element name=MinRate type=globe:percentage minOccurs=0/> <xsd:element name=BasisforBlending type=stf:StringMin1Max4000_Type minOccurs=0> xsd:annotation xsd:documentationFree text</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=SBIEAvailable type=xsd:boolean/> <xsd:element name=DeMinAvailable type=xsd:boolean/> <xsd:element name=Currency type=iso:currCode_Type/> <xsd:element name=CurrencyElection minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=Status type=xsd:boolean/> xsd:sequence <xsd:element name=ElectionYear type=xsd:date/> <xsd:element name=RevocationYear type=xsd:date minOccurs=0/> <xsd:element name=Currency type=globe:Currency_EnumType/> </xsd:sequence> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=TopUpTax type=xsd:integer/> <xsd:element name=ExcessNegTaxExpense> xsd:complexType xsd:sequence <xsd:element name=PriorYearBalance type=xsd:integer/> <xsd:element name=GeneratedInRFY type=xsd:integer/> <xsd:element name=UtilizedInRFY type=xsd:integer/> <xsd:element name=Remaining type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Non-MaterialCE minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=RFY> xsd:complexType xsd:sequence <xsd:element name=TotalRevenue type=xsd:integer/> <xsd:element name=AggregateSimplified type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=RFY-1 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=TotalRevenue type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=RFY-2 minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=TotalRevenue type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=Average> xsd:complexType xsd:sequence <xsd:element name=TotalRevenue type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=ID type=globe:ID_Type/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> <xsd:complexType name=LowTaxJurisdictionType> xsd:sequence <xsd:element name=TopUpTaxAmount type=xsd:integer/>
<xsd:element name=LTCE minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=IIR maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=NetGlobeIncome type=xsd:integer minOccurs=0/> <xsd:element name=TopUpTax type=xsd:integer/> <xsd:element name=ParentEntity minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=OtherOwnershipAllocation type=xsd:integer/> <xsd:element name=InclusionRatio type=globe:percentage> xsd:annotation xsd:documentation%</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=TopUpTaxShare type=xsd:integer/> <xsd:element name=IIROffSet type=xsd:integer/> <xsd:element name=TopUpTax type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=UTPR minOccurs=0> xsd:complexType xsd:choice <xsd:element name=UTPRSafeHarbour> xsd:complexType xsd:sequence <xsd:element name=CITRate type=globe:percentage> xsd:annotation xsd:documentation%</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=UTPRCalculation> xsd:complexType xsd:sequence <xsd:element name=TotalUTPRTopUpTax type=xsd:integer/> <xsd:element name=Article 2.5.1TopUpTax type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:choice> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> <xsd:complexType name=InitialIntActivityType> xsd:sequence <xsd:element name=StartDate type=xsd:date/> <xsd:element name=ReferenceJurisdiction> xsd:complexType xsd:sequence <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=TangibleAssetValue type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=OtherJurisdiction maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=ResCountryCode type=iso:CountryCode_Type maxOccurs=5/> <xsd:element name=TangibleAssetValue type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=RFYNumberOfJurisdictions type=xsd:integer minOccurs=0/> <xsd:element name=RFYSumTangibleAssetValue type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:complexType> <xsd:complexType name=GLOBETax> xsd:sequence <xsd:element name=ETR type=globe:ETRType minOccurs=0 maxOccurs=unbounded/> <xsd:element name=InitialIntActivity type=globe:InitialIntActivityType minOccurs=0/> </xsd:sequence> </xsd:complexType> <xsd:complexType name=GeneralSectionType> xsd:sequence <xsd:element name=RecJurCode type=iso:CountryCode_Type maxOccurs=unbounded/> <xsd:element name=CorporateStructure type=globe:CorporateStructureType/> <xsd:element name=AdditionalDataPoint type=globe:AdditionalDataPointType minOccurs=0 maxOccurs=unbounded/>
</xsd:sequence> </xsd:complexType> <xsd:complexType name=JurisdictionSectionType> xsd:sequence <xsd:element name=RecJurCode type=iso:CountryCode_Type maxOccurs=unbounded/> <xsd:element name=Jurisdiction type=iso:CountryCode_Type/> <xsd:element name=JurWithTaxingRights minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=JurisdictionName type=iso:CountryCode_Type/> <xsd:element name=Subgroup minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=TypeofSubGroup type=globe:TypeofSubGroup_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #11</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=ReportDifference minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=ETRDifference type=globe:percentage minOccurs=0/> <xsd:element name=AdjCoveredTaxDifference minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=AggCurrentTaxExpense type=xsd:integer minOccurs=0/> <xsd:element name=QRTCExpense type=xsd:integer minOccurs=0/> <xsd:element name=OtherTaxCredits type=xsd:integer minOccurs=0/> <xsd:element name=DeferTaxExpense type=xsd:integer minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=NetGLoBEDifference type=xsd:integer minOccurs=0/> <xsd:element name=SBIEDifference type=xsd:integer minOccurs=0/> <xsd:element name=AddCurrentTuTDifference type=xsd:integer minOccurs=0/> <xsd:element name=TuTDifference type=xsd:integer minOccurs=0/> <xsd:element name=ElectionsDifference type=stf:StringMin1Max4000_Type minOccurs=0/> <xsd:element name=QRTCIncome type=xsd:integer minOccurs=0/> <xsd:element name=ExcessNegTaxCarryForw type=xsd:integer minOccurs=0/> <xsd:element name=TransitionDifference type=xsd:boolean minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=LocalCurrency type=iso:currCode_Type minOccurs=0/> <xsd:element name=GLoBETax type=globe:GLOBETax/> <xsd:element name=LowTaxJurisdiction type=globe:LowTaxJurisdictionType minOccurs=0/> <xsd:element name=AdditionalDataPoint type=globe:AdditionalDataPointType minOccurs=0 maxOccurs=unbounded/> </xsd:sequence> </xsd:complexType> <xsd:complexType name=UTPRAttributionType> xsd:sequence <xsd:element name=RecJurCode type=iso:CountryCode_Type maxOccurs=unbounded/> <xsd:element name=Attribution maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=ResCountryCode type=iso:CountryCode_Type/> <xsd:element name=UTPRTopUpTaxCarryForward type=xsd:integer/> <xsd:element name=Employees type=xsd:integer minOccurs=0/> <xsd:element name=TangibleAssetValue type=xsd:integer minOccurs=0/> <xsd:element name=UTPRPercentage type=globe:percentage> xsd:annotation xsd:documentation%</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=UTPRTopUpTaxAttributed type=xsd:integer/>
<xsd:element name=AddCashTaxExpense type=xsd:integer/> <xsd:element name=UTPRTopUpTaxCarriedForward type=xsd:integer/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=AdditionalDataPoint type=globe:AdditionalDataPointType minOccurs=0 maxOccurs=unbounded/> </xsd:sequence> </xsd:complexType> <xsd:complexType name=SummaryType> xsd:sequence <xsd:element name=RecJurCode type=iso:CountryCode_Type maxOccurs=unbounded/> <xsd:element name=Jurisdiction> xsd:complexType xsd:sequence <xsd:element name=JurisdictionName type=iso:CountryCode_Type minOccurs=0/> <xsd:element name=Subgroup minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=TIN type=globe:TIN_Type/> <xsd:element name=TypeofSubGroup type=globe:TypeofSubGroup_EnumType maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #11</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=JurWithTaxingRights minOccurs=0 maxOccurs=unbounded> xsd:complexType xsd:sequence <xsd:element name=JurisdictionName type=iso:CountryCode_Type minOccurs=0/> <xsd:element name=DiffDomesticTut type=globe:GlobeTuT_EnumType minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=SafeHarbour type=globe:SafeHarbour_EnumType minOccurs=0 maxOccurs=unbounded> xsd:annotation xsd:documentationEnumeration #12</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=ETRRange type=globe:ETRRange_EnumType minOccurs=0> xsd:annotation xsd:documentationEnumeration #13</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=SBIE minOccurs=0> xsd:complexType xsd:sequence <xsd:element name=NotApplicable type=xsd:boolean/> <xsd:element name=NoTut type=xsd:boolean/> </xsd:sequence> </xsd:complexType> </xsd:element> <xsd:element name=QDMTTut type=globe:QDMTTuT_EnumType minOccurs=0> xsd:annotation xsd:documentationEnumeration #14</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=GLoBETut type=globe:GlobeTuT_EnumType minOccurs=0> xsd:annotation xsd:documentationEnumeration #15</xsd:documentation> </xsd:annotation> </xsd:element> <xsd:element name=AdditionalDataPoint type=globe:AdditionalDataPointType minOccurs=0 maxOccurs=unbounded/> </xsd:sequence> </xsd:complexType> <xsd:complexType name=AdditionalDataPointType> xsd:sequence <xsd:element name=Description type=stf:StringMin1Max170_Type minOccurs=0/> <xsd:element name=Amount type=xsd:integer minOccurs=0/> <xsd:element name=Percentage type=globe:percentage minOccurs=0/> <xsd:element name=Text type=stf:StringMin1Max4000_Type minOccurs=0/> <xsd:element name=Boolean type=xsd:boolean minOccurs=0/> </xsd:sequence> </xsd:complexType> </xsd:schema>
Metadata
- Type
- Forordning
- År
- 2025
- Ikrafttrædelsesdato
- 1. januar 1970