POST | /SubmitUStVa2023AsTaxConsultantAsync | An asynchronous service to submit an preliminary VAT return (Umsatzsteuervoranmeldung) as a tax consultant for 2023 |
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using System;
using System.Collections;
using System.Collections.Generic;
using System.Runtime.Serialization;
using ServiceStack;
using ServiceStack.DataAnnotations;
using PwC.xEric.Core.Services.Contracts.Umsatzsteuer.Requests;
using PwC.xEric.Core.Domain.Concretes.Anmeldungssteuern;
using PwC.xEric.Core.Domain.Concretes.Models;
using PwC.DigitalHub.Utilities.IO.Core.Contracts.Models;
using PwC.xEric.Core.Domain.Concretes.Umsatzsteuer.Anmeldungen;
using PwC.xEric.Core.Domain.Concretes.Umsatzsteuer.Anmeldungen.Types;
using PwC.xEric.Core.Services.Contracts.Responses;
using PwC.xEric.Core.Domain.Contracts.Models;
using PwC.DigitalHub.Utilities.IO.Concretes.Models;
using PwC.DigitalHub.Utilities.IO.Core.Concretes.Models;
namespace PwC.DigitalHub.Utilities.IO.Concretes.Models
{
///<summary>
///Represents a file that contains raw data content in bytes
///</summary>
[Api(Description="Represents a file that contains raw data content in bytes")]
public partial class BinaryFile
: FileBase
{
public BinaryFile()
{
Content = new byte[]{};
}
///<summary>
///The attributes of the file.
///</summary>
[ApiMember(Description="The attributes of the file.", Name="Metadata")]
public virtual FileMetadata Metadata { get; set; }
///<summary>
///The name of the file without information on its directory path.
///</summary>
[ApiMember(Description="The name of the file without information on its directory path.", Name="Name")]
public virtual string Name { get; set; }
///<summary>
///The raw data content of the file.
///</summary>
[ApiMember(Description="The raw data content of the file.", Name="Content")]
public virtual byte[] Content { get; set; }
}
}
namespace PwC.DigitalHub.Utilities.IO.Core.Concretes.Models
{
///<summary>
///Represents information about a file or directory.
///</summary>
[Api(Description="Represents information about a file or directory.")]
public partial class FileMetadata
: IFileMetadata
{
public FileMetadata()
{
Extensions = new Dictionary<string, string>{};
}
///<summary>
///The name of the file.For files, gets the name of the file.For directories, gets the name of the last directory in the hierarchy if a hierarchy exists; otherwise, the name of the directory.
///</summary>
[ApiMember(Description="The name of the file.\nFor files, gets the name of the file.\nFor directories, gets the name of the last directory in the hierarchy if a hierarchy exists; otherwise, the name of the directory.", Name="Name")]
public virtual string Name { get; set; }
///<summary>
///The full path of the directory or file.
///</summary>
[ApiMember(Description="The full path of the directory or file.", Name="FullName")]
public virtual string FullName { get; set; }
///<summary>
///The time the current file or directory was last accessed.
///</summary>
[ApiMember(Description="The time the current file or directory was last accessed.", Name="LastAccessTime")]
public virtual DateTime LastAccessTime { get; set; }
///<summary>
///The name of the file.
///</summary>
[ApiMember(Description="The name of the file.", Name="LastAccessTimeUtc")]
public virtual DateTime LastAccessTimeUtc { get; set; }
///<summary>
///The time when the current file or directory was last written to.
///</summary>
[ApiMember(Description="The time when the current file or directory was last written to.", Name="LastAccessTime")]
public virtual DateTime LastWriteTime { get; set; }
///<summary>
///The time, in coordinated universal time (UTC), when the current file or directory was last written to.
///</summary>
[ApiMember(Description="The time, in coordinated universal time (UTC), when the current file or directory was last written to.", Name="LastWriteTimeUtc")]
public virtual DateTime LastWriteTimeUtc { get; set; }
///<summary>
///The size, in bytes, of the current file.
///</summary>
[ApiMember(Description="The size, in bytes, of the current file.", Name="Length")]
public virtual long Length { get; set; }
///<summary>
///The size, in bytes, of the current file.
///</summary>
[ApiMember(Description="The size, in bytes, of the current file.", Name="UserId")]
public virtual int UserId { get; set; }
///<summary>
///The file group id.
///</summary>
[ApiMember(Description="The file group id.", Name="GroupId")]
public virtual int GroupId { get; set; }
///<summary>
///A value that indicates whether the others can read from this file.
///</summary>
[ApiMember(Description="A value that indicates whether the others can read from this file.", Name="OthersCanRead")]
public virtual bool OthersCanRead { get; set; }
///<summary>
///A value that indicates whether the group members can execute this file.
///</summary>
[ApiMember(Description="A value that indicates whether the group members can execute this file.", Name="GroupCanExecute")]
public virtual bool GroupCanExecute { get; set; }
///<summary>
///A value that indicates whether the group members can write into this file.
///</summary>
[ApiMember(Description="A value that indicates whether the group members can write into this file.", Name="GroupCanWrite")]
public virtual bool GroupCanWrite { get; set; }
///<summary>
///A value that indicates whether the group members can read from this file.
///</summary>
[ApiMember(Description="A value that indicates whether the group members can read from this file.", Name="GroupCanRead")]
public virtual bool GroupCanRead { get; set; }
///<summary>
///A value that indicates whether the owner can execute this file.
///</summary>
[ApiMember(Description="A value that indicates whether the owner can execute this file.", Name="OwnerCanExecute")]
public virtual bool OwnerCanExecute { get; set; }
///<summary>
///A value that indicates whether the owner can write into this file.
///</summary>
[ApiMember(Description="A value that indicates whether the owner can write into this file.", Name="OwnerCanWrite")]
public virtual bool OwnerCanWrite { get; set; }
///<summary>
///A value that indicates whether the owner can read from this file.
///</summary>
[ApiMember(Description="A value that indicates whether the owner can read from this file.", Name="OthersCanRead")]
public virtual bool OwnerCanRead { get; set; }
///<summary>
///A value that indicates whether others can read from this file.
///</summary>
[ApiMember(Description="A value that indicates whether others can read from this file.", Name="OthersCanExecute")]
public virtual bool OthersCanExecute { get; set; }
///<summary>
///A value that indicates whether others can write into this file.
///</summary>
[ApiMember(Description="A value that indicates whether others can write into this file.", Name="OthersCanWrite")]
public virtual bool OthersCanWrite { get; set; }
///<summary>
///Extensions to the file attributes.
///</summary>
[ApiMember(Description="Extensions to the file attributes.", Name="Extensions")]
public virtual Dictionary<string, string> Extensions { get; set; }
}
}
namespace PwC.DigitalHub.Utilities.IO.Core.Contracts.Models
{
///<summary>
///Represents a base class for a file with raw data.
///</summary>
[Api(Description="Represents a base class for a file with raw data.")]
public partial class FileBase
{
public FileBase()
{
Content = new byte[]{};
}
///<summary>
///The raw data content of the file.
///</summary>
[ApiMember(Description="The raw data content of the file.", Name="Content")]
public virtual byte[] Content { get; set; }
}
}
namespace PwC.xEric.Core.Domain.Concretes.Anmeldungssteuern
{
///<summary>
///Stellt den Zeitraum für eine Anmeldung dar
///</summary>
public enum AnmeldungZeitraum
{
ZR01 = 1,
ZR02 = 2,
ZR03 = 3,
ZR04 = 4,
ZR05 = 5,
ZR06 = 6,
ZR07 = 7,
ZR08 = 8,
ZR09 = 9,
ZR10 = 10,
ZR11 = 11,
ZR12 = 12,
ZR41 = 41,
ZR42 = 42,
ZR43 = 43,
ZR44 = 44,
}
///<summary>
///Stellt einen Steuerberater dar.
///</summary>
[Api(Description="Stellt einen Steuerberater dar.")]
public partial class Berater
{
///<summary>
///Der Bezeichnung (optional) des Beraters (normalerweise der Name des Beraters Unternehmen).
///</summary>
[ApiMember(Description="Der Bezeichnung (optional) des Beraters (normalerweise der Name des Beraters Unternehmen).", Name="Bezeichnung")]
public virtual string Bezeichnung { get; set; }
///<summary>
///Der Name (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Name (optional) des Beraters.", Name="Name")]
public virtual string Name { get; set; }
///<summary>
///Der Vorname (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Vorname (optional) des Beraters.", Name="Vorname")]
public virtual string Vorname { get; set; }
///<summary>
///Der Namenvorsatz (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Namenvorsatz (optional) des Beraters.", Name="Namensvorsatz")]
public virtual string Namensvorsatz { get; set; }
///<summary>
///Der Namenzusatz (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Namenzusatz (optional) des Beraters.", Name="Namenszusatz")]
public virtual string Namenszusatz { get; set; }
///<summary>
///Der Straßenname (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Straßenname (optional) des Beraters.", Name="Str")]
public virtual string Str { get; set; }
///<summary>
///Die Hausnummer (optional) des Beraters.
///</summary>
[ApiMember(Description="Die Hausnummer (optional) des Beraters.", Name="Hausnummer")]
public virtual string Hausnummer { get; set; }
///<summary>
///Der Hausnummernzusatz (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Hausnummernzusatz (optional) des Beraters.", Name="HNrZusatz")]
public virtual string HNrZusatz { get; set; }
///<summary>
///Der Anschriftenzusatz (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Anschriftenzusatz (optional) des Beraters.", Name="AnschriftenZusatz")]
public virtual string AnschriftenZusatz { get; set; }
///<summary>
///Der Ort (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Ort (optional) des Beraters.", Name="Ort")]
public virtual string Ort { get; set; }
///<summary>
///Die Postleitzahl (optional) des Beraters.
///</summary>
[ApiMember(Description="Die Postleitzahl (optional) des Beraters.", Name="PLZ")]
public virtual string PLZ { get; set; }
///<summary>
///Die Auslandspostleitzahl (optional) des Beraters.
///</summary>
[ApiMember(Description="Die Auslandspostleitzahl (optional) des Beraters.", Name="AuslandsPLZ")]
public virtual string AuslandsPLZ { get; set; }
///<summary>
///Der Ländername (falls Anschrift im Ausland) des Beraters - optional. Der Ländername des Beraters kann mit 1-20 alphanumerischen Zeichen geliefert werden.
///</summary>
[ApiMember(Description="Der Ländername (falls Anschrift im Ausland) des Beraters - optional. \nDer Ländername des Beraters kann mit 1-20 alphanumerischen Zeichen geliefert werden.", Name="Land")]
public virtual string Land { get; set; }
///<summary>
///Der Ort des Postfaches (optional) des Beraters.
///</summary>
[ApiMember(Description="Der Ort des Postfaches (optional) des Beraters.", Name="PostfachOrt")]
public virtual string PostfachOrt { get; set; }
///<summary>
///Das Postfach (optional) des Beraters.
///</summary>
[ApiMember(Description="Das Postfach (optional) des Beraters.", Name="Postfach")]
public virtual string Postfach { get; set; }
///<summary>
///Die Postleitzahl (optional) des Beraters.
///</summary>
[ApiMember(Description="Die Postleitzahl (optional) des Beraters.", Name="PostfachPLZ")]
public virtual string PostfachPLZ { get; set; }
///<summary>
///Die Großkundenpostleitzahl (optional) des Beraters.
///</summary>
[ApiMember(Description="Die Großkundenpostleitzahl (optional) des Beraters.", Name="GKPLZ")]
public virtual string GKPLZ { get; set; }
///<summary>
///Die Telefonnummer (optional) des Beraters.
///</summary>
[ApiMember(Description="Die Telefonnummer (optional) des Beraters.", Name="Telefon")]
public virtual string Telefon { get; set; }
///<summary>
///Die Emailadresse (optional) des Beraters.
///</summary>
[ApiMember(Description="Die Emailadresse (optional) des Beraters.", Name="Email")]
public virtual string Email { get; set; }
}
///<summary>
///Beim DatenLieferanten handelt es sich um diejenige natürliche Person, welche die Software bedient, bzw. in deren Namen die Software bedient wird,um die Daten zu übersenden (auf den Sendeknopf drückt - NICHT jedoch ein etwaiger Erfüllungsgehilfe).
///</summary>
[Api(Description="Beim DatenLieferanten handelt es sich um diejenige natürliche Person, welche die Software bedient, bzw. in deren Namen die Software bedient wird,um die Daten zu übersenden (auf den Sendeknopf drückt - NICHT jedoch ein etwaiger Erfüllungsgehilfe).")]
public partial class DatenLieferant
{
///<summary>
///Der Name des Datenlieferants.
///</summary>
[ApiMember(Description="Der Name des Datenlieferants.", IsRequired=true, Name="Name")]
public virtual string Name { get; set; }
///<summary>
///Der Straßenname des Datenlieferants.
///</summary>
[ApiMember(Description="Der Straßenname des Datenlieferants.", IsRequired=true, Name="Strasse")]
public virtual string Strasse { get; set; }
///<summary>
///Die Postleitzahl des Datenlieferants.
///</summary>
[ApiMember(Description="Die Postleitzahl des Datenlieferants.", IsRequired=true, Name="PLZ")]
public virtual string PLZ { get; set; }
///<summary>
///Der Ort des Datenlieferants.
///</summary>
[ApiMember(Description="Der Ort des Datenlieferants.", IsRequired=true, Name="Ort")]
public virtual string Ort { get; set; }
///<summary>
///Die Telefonnummer (optional) des Datenlieferants.
///</summary>
[ApiMember(Description="Die Telefonnummer (optional) des Datenlieferants.", Name="Telefon")]
public virtual string Telefon { get; set; }
///<summary>
///Die Email-Adresse (optional) des Datenlieferant.
///</summary>
[ApiMember(Description="Die Email-Adresse (optional) des Datenlieferant.", Name="Email")]
public virtual string Email { get; set; }
}
///<summary>
///Stellt einen Mandant dar.
///</summary>
[Api(Description="Stellt einen Mandant dar.")]
public partial class Mandant
{
///<summary>
///Der Name (optional) des Mandanten.
///</summary>
[ApiMember(Description="Der Name (optional) des Mandanten.", Name="Name")]
public virtual string Name { get; set; }
///<summary>
///Der Vorname (optional) des Mandanten.
///</summary>
[ApiMember(Description="Der Vorname (optional) des Mandanten.", Name="Vorname")]
public virtual string Vorname { get; set; }
///<summary>
///Die Mandantennummer (optional) des Mandanten.
///</summary>
[ApiMember(Description="Die Mandantennummer (optional) des Mandanten.", Name="MandantenNr")]
public virtual string MandantenNr { get; set; }
///<summary>
///Das Bearbeiterkennzeichen (optional) des Mandanten.
///</summary>
[ApiMember(Description="Das Bearbeiterkennzeichen (optional) des Mandanten.", Name="Bearbeiterkennzeichen")]
public virtual string Bearbeiterkennzeichen { get; set; }
}
}
namespace PwC.xEric.Core.Domain.Concretes.Models
{
///<summary>
///Represents information on the encryption of tax data.
///</summary>
[Api(Description="Represents information on the encryption of tax data.")]
public partial class Datei
{
///<summary>
///The type of data encryption used.
///</summary>
[ApiMember(Description="The type of data encryption used.")]
public virtual Verschluesselungsart Verschluesselung { get; set; }
///<summary>
///The type of data compression used.
///</summary>
[ApiMember(Description="The type of data compression used.")]
public virtual Kompression Kompression { get; set; }
///<summary>
///The transport key used in the encryption.
///</summary>
[ApiMember(Description="The transport key used in the encryption.")]
public virtual string TransportSchluessel { get; set; }
///<summary>
///[Documentation unavailable]
///</summary>
[ApiMember(Description="[Documentation unavailable]")]
public virtual Erstellung Erstellung { get; set; }
}
///<summary>
///Represents the data part of an ELSTER document.
///</summary>
[Api(Description="Represents the data part of an ELSTER document.")]
public partial class DatenTeil
{
public DatenTeil()
{
Nutzdatenbloecke = new List<Nutzdatenblock>{};
}
///<summary>
///The blocks of tax data of the ELSTER document.
///</summary>
[ApiMember(Description="The blocks of tax data of the ELSTER document.", IsRequired=true)]
public virtual List<Nutzdatenblock> Nutzdatenbloecke { get; set; }
}
///<summary>
///Represents an ELSTER document.
///</summary>
[Api(Description="Represents an ELSTER document.")]
public partial class Elster
{
///<summary>
///The transfer header part of the ELSTER document.
///</summary>
[ApiMember(Description="The transfer header part of the ELSTER document.", IsRequired=true)]
public virtual TransferHeader TransferHeader { get; set; }
///<summary>
///The data (facts) part of the ELSTER document.
///</summary>
[ApiMember(Description="The data (facts) part of the ELSTER document.")]
public virtual DatenTeil DatenTeil { get; set; }
}
///<summary>
///Represents a receiver of tax data.
///</summary>
[Api(Description="Represents a receiver of tax data.")]
public partial class Empfaenger
{
///<summary>
///The identifier of the receiver.
///</summary>
[ApiMember(Description="The identifier of the receiver.")]
public virtual string Id { get; set; }
///<summary>
///The destination of the receiver.
///</summary>
[ApiMember(Description="The destination of the receiver.")]
public virtual Bundesland? Ziel { get; set; }
}
///<summary>
///Represents a receriver ID
///</summary>
public enum EmpfaengerID
{
L,
F,
}
///<summary>
///Stellt eine Anbindung zum ELSTER Online Portal (EOP) dar.
///</summary>
[Api(Description="Stellt eine Anbindung zum ELSTER Online Portal (EOP) dar.")]
public partial class EOP
{
public virtual string Transferausgabe { get; set; }
}
///<summary>
///Represents information returned from a successful tax declaration process.
///</summary>
[Api(Description="Represents information returned from a successful tax declaration process.")]
public partial class Erfolg
{
public Erfolg()
{
Telenummer = new List<string>{};
Ordnungsbegriffe = new List<string>{};
}
///<summary>
///The generated tele-number for the successful tax declaration process.
///</summary>
[ApiMember(Description="The generated tele-number for the successful tax declaration process.")]
public virtual List<string> Telenummer { get; set; }
///<summary>
///The classification key for the successful tax declaration process.
///</summary>
[ApiMember(Description="The classification key for the successful tax declaration process.")]
public virtual List<string> Ordnungsbegriffe { get; set; }
}
///<summary>
///Represents a structure that contains the first output of the ERiC tax data submission process.
///</summary>
[Api(Description="Represents a structure that contains the first output of the ERiC tax data submission process.")]
public partial class EricBearbeiteVorgang
{
public EricBearbeiteVorgang()
{
FehlerRegelpruefungen = new List<FehlerRegelpruefung>{};
Hinweise = new List<Hinweis>{};
}
///<summary>
///Information from the successful processing a tax declaration.
///</summary>
[ApiMember(Description="Information from the successful processing a tax declaration.")]
public virtual Erfolg Erfolg { get; set; }
///<summary>
///Gets or sets information on all data deliveries, including deliveries that have not been confirmed by the server.
///</summary>
[ApiMember(Description="Gets or sets information on all data deliveries, including deliveries that have not been confirmed by the server.")]
public virtual Transfers Transfers { get; set; }
///<summary>
///Error rules that result from the processing of a tax declaration.
///</summary>
[ApiMember(Description="Error rules that result from the processing of a tax declaration.")]
public virtual List<FehlerRegelpruefung> FehlerRegelpruefungen { get; set; }
///<summary>
///Hints that result the processing of a tax declaration.
///</summary>
[ApiMember(Description="Hints that result the processing of a tax declaration.")]
public virtual List<Hinweis> Hinweise { get; set; }
}
///<summary>
///[Documentation unavailable]
///</summary>
[Api(Description="[Documentation unavailable]")]
public partial class EricTyp
{
///<summary>
///The content of the data. Currently supported: Raw XML (text), XmlElement, XElement or IXmlSerializable
///</summary>
[ApiMember(Description="The content of the data. Currently supported: Raw XML (text), XmlElement, XElement or IXmlSerializable")]
public virtual Object Inhalt { get; set; }
}
///<summary>
///[Documentation unavailable]
///</summary>
[Api(Description="[Documentation unavailable]")]
public partial class Erstellung
{
///<summary>
///[Documentation unavailable]
///</summary>
[ApiMember(Description="[Documentation unavailable]")]
public virtual EricTyp Eric { get; set; }
}
///<summary>
///Represents information on an ERiC reference.
///</summary>
[Api(Description="Represents information on an ERiC reference.")]
public partial class FehlerRegelpruefung
{
public FehlerRegelpruefung()
{
SemantischeIndexes = new List<SemantischerIndex>{};
}
///<summary>
///The user data ticket of the reference.
///</summary>
[ApiMember(Description="The user data ticket of the reference.")]
public virtual string Nutzdatenticket { get; set; }
///<summary>
///The field identifier of the reference.
///</summary>
[ApiMember(Description="The field identifier of the reference.")]
public virtual string Feldidentifikator { get; set; }
///<summary>
///The multi-line index of the reference.
///</summary>
[ApiMember(Description="The multi-line index of the reference.")]
public virtual string Mehrfachzeilenindex { get; set; }
///<summary>
///The delivery number form of the reference.
///</summary>
[ApiMember(Description="The delivery number form of the reference.")]
public virtual string LfdNrVordruck { get; set; }
///<summary>
///Indicates the line number of the error field mentioned in the form.
///</summary>
[ApiMember(Description="Indicates the line number of the error field mentioned in the form.")]
public virtual string VordruckZeilennummer { get; set; }
///<summary>
///Specifies the value of one or more index fields that identify the context of error messages.
///</summary>
[ApiMember(Description="Specifies the value of one or more index fields that identify the context of error messages.")]
public virtual List<SemantischerIndex> SemantischeIndexes { get; set; }
///<summary>
///The sub-subject-area of the reference.
///</summary>
[ApiMember(Description="The sub-subject-area of the reference.")]
public virtual string Untersachbereich { get; set; }
///<summary>
///The private identification number of the reference.
///</summary>
[ApiMember(Description="The private identification number of the reference.")]
public virtual string PrivateKennnummer { get; set; }
///<summary>
///The name of the rule that applies to the reference.
///</summary>
[ApiMember(Description="The name of the rule that applies to the reference.")]
public virtual string RegelName { get; set; }
///<summary>
///The technical error identifier of the reference.
///</summary>
[ApiMember(Description="The technical error identifier of the reference.")]
public virtual string FachlicheFehlerId { get; set; }
///<summary>
///The textual details of the reference.
///</summary>
[ApiMember(Description="The textual details of the reference.")]
public virtual string Text { get; set; }
}
///<summary>
///Specifies an integer data type with limits and a specialized string representation
///</summary>
[Api(Description="Specifies an integer data type with limits and a specialized string representation")]
public partial class Ganzzahl
{
///<summary>
///The intrinsic integer value.
///</summary>
[ApiMember(Description="The intrinsic integer value.")]
public virtual int Wert { get; set; }
}
///<summary>
///Represents an integer data type whose value has a maximum length of 1 digit. Minus sign allowed.
///</summary>
[Api(Description="Represents an integer data type whose value has a maximum length of 1 digit. Minus sign allowed.")]
public partial class Ganzzahl1EN
: Ganzzahl
{
///<summary>
///The intrinsic integer value.
///</summary>
[ApiMember(Description="The intrinsic integer value.")]
public virtual int Wert { get; set; }
}
///<summary>
///Specifies an amount of money with cents with limits and a specialized string representation
///</summary>
[Api(Description="Specifies an amount of money with cents with limits and a specialized string representation")]
public partial class GeldBetragMitCent
{
///<summary>
///The intrinsic currency value.
///</summary>
[ApiMember(Description="The intrinsic currency value.")]
public virtual double Wert { get; set; }
}
///<summary>
///Represents an amount of money with cents whose value has a maximum length of 13 digits. That is, 1 to 11 digits before the decimal separator and 2 digits after the decimal separator. Minus sign allowed.
///</summary>
[Api(Description="Represents an amount of money with cents whose value has a maximum length of 13 digits. That is, 1 to 11 digits before the decimal separator and 2 digits after the decimal separator. Minus sign allowed.")]
public partial class GeldBetragMitCent11EN
: GeldBetragMitCent
{
///<summary>
///The intrinsic currency value.
///</summary>
[ApiMember(Description="The intrinsic currency value.")]
public virtual double Wert { get; set; }
}
///<summary>
///Represents an amount of money without cents whose value has a maximum length of 13 digits. That is, 1 to 13 digits. Minus sign allowed.
///</summary>
[Api(Description="Represents an amount of money without cents whose value has a maximum length of 13 digits. That is, 1 to 13 digits. Minus sign allowed.")]
public partial class GeldBetragOhneCent13EN
: GrossGeldBetragOhneCent
{
///<summary>
///The intrinsic currency value.
///</summary>
[ApiMember(Description="The intrinsic currency value.")]
public virtual long Wert { get; set; }
}
///<summary>
///Specifies an amount of money without cents with limits and a specialized string representation
///</summary>
[Api(Description="Specifies an amount of money without cents with limits and a specialized string representation")]
public partial class GrossGeldBetragOhneCent
{
///<summary>
///The intrinsic currency value.
///</summary>
[ApiMember(Description="The intrinsic currency value.")]
public virtual long Wert { get; set; }
}
///<summary>
///Represents a manufacturer/vendor of tax software.
///</summary>
[Api(Description="Represents a manufacturer/vendor of tax software.")]
public partial class Hersteller
{
///<summary>
///The product name of the tax software produced by the manufacturer.
///</summary>
[ApiMember(Description="The product name of the tax software produced by the manufacturer.")]
public virtual string ProduktName { get; set; }
///<summary>
///The product version of the tax software produced by the manufacturer.
///</summary>
[ApiMember(Description="The product version of the tax software produced by the manufacturer.")]
public virtual string ProduktVersion { get; set; }
}
public partial class Hinweis
{
public Hinweis()
{
SemantischeIndexes = new List<SemantischerIndex>{};
}
///<summary>
///The user data ticket of the reference.
///</summary>
[ApiMember(Description="The user data ticket of the reference.")]
public virtual string Nutzdatenticket { get; set; }
///<summary>
///The field identifier of the reference.
///</summary>
[ApiMember(Description="The field identifier of the reference.")]
public virtual string Feldidentifikator { get; set; }
///<summary>
///The multi-line index of the reference.
///</summary>
[ApiMember(Description="The multi-line index of the reference.")]
public virtual string Mehrfachzeilenindex { get; set; }
///<summary>
///The delivery number form of the reference.
///</summary>
[ApiMember(Description="The delivery number form of the reference.")]
public virtual string LfdNrVordruck { get; set; }
///<summary>
///Indicates the line number of the error field mentioned in the form.
///</summary>
[ApiMember(Description="Indicates the line number of the error field mentioned in the form.")]
public virtual string VordruckZeilennummer { get; set; }
///<summary>
///Specifies the value of one or more index fields that identify the context of error messages.
///</summary>
[ApiMember(Description="Specifies the value of one or more index fields that identify the context of error messages.")]
public virtual List<SemantischerIndex> SemantischeIndexes { get; set; }
///<summary>
///The sub-subject-area of the reference.
///</summary>
[ApiMember(Description="The sub-subject-area of the reference.")]
public virtual string Untersachbereich { get; set; }
///<summary>
///The private identification number of the reference.
///</summary>
[ApiMember(Description="The private identification number of the reference.")]
public virtual string PrivateKennnummer { get; set; }
///<summary>
///The name of the rule that applies to the reference.
///</summary>
[ApiMember(Description="The name of the rule that applies to the reference.")]
public virtual string RegelName { get; set; }
///<summary>
///The technical note identifier of the reference.
///</summary>
[ApiMember(Description="The technical note identifier of the reference.")]
public virtual string FachlicheHinweisId { get; set; }
///<summary>
///The textual details of the reference.
///</summary>
[ApiMember(Description="The textual details of the reference.")]
public virtual string Text { get; set; }
}
///<summary>
///Represents a receiver of tax data.
///</summary>
[Api(Description="Represents a receiver of tax data.")]
public partial class NDHEmpfaenger
{
///<summary>
///The identifier of the receiver.
///</summary>
[ApiMember(Description="The identifier of the receiver.")]
public virtual EmpfaengerID Id { get; set; }
///<summary>
///The value of the receiver.
///</summary>
[ApiMember(Description="The value of the receiver.")]
public virtual string Value { get; set; }
}
///<summary>
///Represents an encapsulation of tax data content.
///</summary>
[Api(Description="Represents an encapsulation of tax data content.")]
public partial class Nutzdaten
{
///<summary>
///The content of the tax data. This varies by tax declaration. Currently supported formats: Raw XML (text), XElement, and IXmlSerializable
///</summary>
[ApiMember(Description="The content of the tax data. This varies by tax declaration. Currently supported formats: Raw XML (text), XElement, and IXmlSerializable", IsRequired=true)]
public virtual Object Inhalt { get; set; }
}
///<summary>
///Represents a block of tax data.
///</summary>
[Api(Description="Represents a block of tax data.")]
public partial class Nutzdatenblock
{
///<summary>
///The header part of the block.
///</summary>
[ApiMember(Description="The header part of the block.", IsRequired=true)]
public virtual NutzdatenHeader NutzdatenHeader { get; set; }
///<summary>
///The data part of the block.
///</summary>
[ApiMember(Description="The data part of the block.", IsRequired=true)]
public virtual Nutzdaten Nutzdaten { get; set; }
}
///<summary>
///Represents the header of a tax data.
///</summary>
[Api(Description="Represents the header of a tax data.")]
public partial class NutzdatenHeader
{
///<summary>
///The version of the header.
///</summary>
[ApiMember(Description="The version of the header.", IsRequired=true)]
public virtual string Version { get; set; }
///<summary>
///The ticket identifier of the header.
///</summary>
[ApiMember(Description="The ticket identifier of the header.", IsRequired=true)]
public virtual string NutzdatenTicket { get; set; }
///<summary>
///The receiver of the header.
///</summary>
[ApiMember(Description="The receiver of the header.", IsRequired=true)]
public virtual NDHEmpfaenger Empfaenger { get; set; }
///<summary>
///The software manufacturer, through whose software the tax declaration or filing is submitted.
///</summary>
[ApiMember(Description="The software manufacturer, through whose software the tax declaration or filing is submitted.", IsRequired=true)]
public virtual Hersteller Hersteller { get; set; }
///<summary>
///The details of the data provider (e.g. taxpayer, tax consulant or firm), who produced the tax data and it must not necessarily be the same person declared in the TransferHeader section.
///</summary>
[ApiMember(Description="The details of the data provider (e.g. taxpayer, tax consulant or firm), who produced the tax data and it must not necessarily be the same person declared in the TransferHeader section.")]
public virtual string DatenLieferant { get; set; }
///<summary>
///The return code of the header.
///</summary>
[ApiMember(Description="The return code of the header.")]
public virtual RC RC { get; set; }
///<summary>
///The data extensions of the header.
///</summary>
[ApiMember(Description="The data extensions of the header.")]
public virtual Zusatz Zusatz { get; set; }
}
///<summary>
///Represents a portal certificate that is protected by a password.
///</summary>
[Api(Description="Represents a portal certificate that is protected by a password.")]
public partial class PortalCertificate
: FileBase, ISecuredCertificate, IHasIndex
{
public PortalCertificate()
{
Tags = new List<string>{};
Content = new byte[]{};
}
///<summary>
///The unique identifier of the certificate.
///</summary>
[ApiMember(Description="The unique identifier of the certificate.")]
public virtual Guid Id { get; set; }
///<summary>
///The position of the certificate element in an indexed collection of certificates.
///</summary>
[ApiMember(Description="The position of the certificate element in an indexed collection of certificates.")]
public virtual int Index { get; set; }
///<summary>
///The password to protect the certificate from unauthorized access.
///</summary>
[StringLength(255)]
[ApiMember(Description="The password to protect the certificate from unauthorized access.")]
public virtual string Pin { get; set; }
///<summary>
///The description of the certificate.
///</summary>
[StringLength(int.MaxValue)]
[ApiMember(Description="The description of the certificate.")]
public virtual string Description { get; set; }
///<summary>
///Tags that can be used to label or identify the certificate.
///</summary>
[ApiMember(Description="Tags that can be used to label or identify the certificate.")]
public virtual List<string> Tags { get; set; }
///<summary>
///Gets or sets the file name of the certificate.
///</summary>
[ApiMember(Description="Gets or sets the file name of the certificate.")]
public virtual string Name { get; set; }
///<summary>
///The raw data content of the file.
///</summary>
[ApiMember(Description="The raw data content of the file.", Name="Content")]
public virtual byte[] Content { get; set; }
}
///<summary>
///Represents an unsigned amount of money with cents whose value has a maximum length of 13 digits. That is, 1 to 11 digits before the decimal separator and 2 digits after the decimal separator. Minus sign NOT allowed.
///</summary>
[Api(Description="Represents an unsigned amount of money with cents whose value has a maximum length of 13 digits. That is, 1 to 11 digits before the decimal separator and 2 digits after the decimal separator. Minus sign NOT allowed.")]
public partial class PositiverGeldBetragMitCent11EN
: GeldBetragMitCent
{
///<summary>
///The intrinsic currency value.
///</summary>
[ApiMember(Description="The intrinsic currency value.")]
public virtual double Wert { get; set; }
}
///<summary>
///Represents an unsigned amount of money with cents whose value has a maximum length of 15 digits. That is, 1 to 13 digits before the decimal separator and 2 digits after the decimal separator. Minus sign NOT allowed.
///</summary>
[Api(Description="Represents an unsigned amount of money with cents whose value has a maximum length of 15 digits. That is, 1 to 13 digits before the decimal separator and 2 digits after the decimal separator. Minus sign NOT allowed.")]
public partial class PositiverGeldBetragMitCent13EN
: GeldBetragMitCent
{
///<summary>
///The intrinsic currency value.
///</summary>
[ApiMember(Description="The intrinsic currency value.")]
public virtual double Wert { get; set; }
}
///<summary>
///Represents an unsigned amount of money without cents whose value has a maximum length of 13 digits. That is, 1 to 13 digits. Minus sign NOT allowed.
///</summary>
[Api(Description="Represents an unsigned amount of money without cents whose value has a maximum length of 13 digits. That is, 1 to 13 digits. Minus sign NOT allowed.")]
public partial class PositiverGeldBetragOhneCent13EN
: GrossGeldBetragOhneCent
{
///<summary>
///The intrinsic currency value.
///</summary>
[ApiMember(Description="The intrinsic currency value.")]
public virtual long Wert { get; set; }
}
///<summary>
///Represents an ERiC return code.
///</summary>
[Api(Description="Represents an ERiC return code.")]
public partial class RC
{
///<summary>
///The return value of the return code.
///</summary>
[ApiMember(Description="The return value of the return code.")]
public virtual Rueckgabe Rueckgabe { get; set; }
///<summary>
///The internal value of the return code.
///</summary>
[ApiMember(Description="The internal value of the return code.")]
public virtual Stack Stack { get; set; }
}
///<summary>
///Represents an external error stack.
///</summary>
[Api(Description="Represents an external error stack.")]
public partial class Rueckgabe
{
///<summary>
///The external error code. Either a zero (0) if no external errors occurred; otherwise an error number.
///</summary>
[ApiMember(Description="The external error code. Either a zero (0) if no external errors occurred; otherwise an error number.")]
public virtual string Code { get; set; }
///<summary>
///The external error message.
///</summary>
[ApiMember(Description="The external error message.")]
public virtual string Text { get; set; }
}
///<summary>
///Represents value of an index field, which identfies the context about an error message.
///</summary>
[Api(Description="Represents value of an index field, which identfies the context about an error message.")]
public partial class SemantischerIndex
{
///<summary>
///The name of the index field.
///</summary>
[ApiMember(Description="The name of the index field.")]
public virtual string Name { get; set; }
///<summary>
///The value of the index field.
///</summary>
[ApiMember(Description="The value of the index field.")]
public virtual string Value { get; set; }
}
///<summary>
///Represents the signature and associated information of the compressed, encrypted, base64-encoded content of the data part of the tax declaration/statement.
///</summary>
[Api(Description="Represents the signature and associated information of the compressed, encrypted, base64-encoded content of the data part of the tax declaration/statement.")]
public partial class SigUser
{
///<summary>
///The content of the data. Currently supported: Raw XML (text), XElement or IXmlSerializable
///</summary>
[ApiMember(Description="The content of the data. Currently supported: Raw XML (text), XElement or IXmlSerializable")]
public virtual Object Inhalt { get; set; }
}
///<summary>
///Represents an internal error stack.
///</summary>
[Api(Description="Represents an internal error stack.")]
public partial class Stack
{
///<summary>
///The internal error code. Either a zero (0) if no internal errors occurred; otherwise an error number.
///</summary>
[ApiMember(Description="The internal error code. Either a zero (0) if no internal errors occurred; otherwise an error number.")]
public virtual string Code { get; set; }
///<summary>
///The external error message.
///</summary>
[ApiMember(Description="The external error message.")]
public virtual string Text { get; set; }
}
///<summary>
///Represents information on the delivery.
///</summary>
[Api(Description="Represents information on the delivery.")]
public partial class Transfer
{
///<summary>
///The ticket of the transfer.
///</summary>
[ApiMember(Description="The ticket of the transfer.")]
public virtual string TransferTicket { get; set; }
}
///<summary>
///Represents the transfer header part of an ELSTER document.
///</summary>
[Api(Description="Represents the transfer header part of an ELSTER document.")]
public partial class TransferHeader
{
///<summary>
///The version of the transfer header.
///</summary>
[ApiMember(Description="The version of the transfer header.", IsRequired=true)]
public virtual string Version { get; set; }
///<summary>
///The tax operation used in the ELSTER process.
///</summary>
[ApiMember(Description="The tax operation used in the ELSTER process.", IsRequired=true)]
public virtual Verfahren Verfahren { get; set; }
///<summary>
///The tax data type of the ELSTER process.
///</summary>
[ApiMember(Description="The tax data type of the ELSTER process.", IsRequired=true)]
public virtual Datenart DatenArt { get; set; }
///<summary>
///The authentification procedure of the ELSTER process.
///</summary>
[ApiMember(Description="The authentification procedure of the ELSTER process.", IsRequired=true)]
public virtual Vorgang Vorgang { get; set; }
///<summary>
///The ticket identifier after a successful ELSTER process.
///</summary>
[ApiMember(Description="The ticket identifier after a successful ELSTER process.")]
public virtual string TransferTicket { get; set; }
///<summary>
///The flag that indicates whether the tax declaration or filing is a test case. For production purposes, this value should not be set.
///</summary>
[ApiMember(Description="The flag that indicates whether the tax declaration or filing is a test case. For production purposes, this value should not be set.")]
public virtual Testmerker? Testmerker { get; set; }
///<summary>
///The signature and associated information on the compressed, encrypted, base64-encoded content of the the data part of a tax declaration / statement.
///</summary>
[ApiMember(Description="The signature and associated information on the compressed, encrypted, base64-encoded content of the the data part of a tax declaration / statement.")]
public virtual SigUser SigUser { get; set; }
///<summary>
///The receiving ELSTER server.
///</summary>
[ApiMember(Description="The receiving ELSTER server.")]
public virtual Empfaenger Empfaenger { get; set; }
///<summary>
///The identifier of the software manufacturer, through whose software the tax declaration is filed.
///</summary>
[ApiMember(Description="The identifier of the software manufacturer, through whose software the tax declaration is filed.", IsRequired=true)]
public virtual string HerstellerID { get; set; }
///<summary>
///The details of the provider that submits tax data.
///</summary>
[ApiMember(Description="The details of the provider that submits tax data.", IsRequired=true)]
public virtual string DatenLieferant { get; set; }
///<summary>
///The date of receipt of the tax data.
///</summary>
[ApiMember(Description="The date of receipt of the tax data.")]
public virtual DateTime? EingangsDatum { get; set; }
///<summary>
///The encryption data required for authenticated transmission of tax data.
///</summary>
[ApiMember(Description="The encryption data required for authenticated transmission of tax data.")]
public virtual Datei Datei { get; set; }
///<summary>
///The return code of the transfer header and is included in the response XML of the ELSTER server. The value should never be set by the data provider.
///</summary>
[ApiMember(Description="The return code of the transfer header and is included in the response XML of the ELSTER server. The value should never be set by the data provider.")]
public virtual RC RC { get; set; }
///<summary>
///The details of the software that submits the tax data.
///</summary>
[ApiMember(Description="The details of the software that submits the tax data.")]
public virtual string VersionClient { get; set; }
///<summary>
///Data extensions to the transfer header.
///</summary>
[ApiMember(Description="Data extensions to the transfer header.")]
public virtual Zusatz Zusatz { get; set; }
}
///<summary>
///Represents information on all data deliveries, including deliveries that have not been confirmed by the server. For more information, see the ERiC developer manual in the 'TransferTicket' section.
///</summary>
[Api(Description="Represents information on all data deliveries, including deliveries that have not been confirmed by the server. For more information, see the ERiC developer manual in the 'TransferTicket' section.")]
public partial class Transfers
{
public Transfers()
{
TransferList = new List<Transfer>{};
}
///<summary>
///Contains information on all data deliveries, including deliveries that have not been confirmed by the server.
///</summary>
[ApiMember(Description="Contains information on all data deliveries, including deliveries that have not been confirmed by the server.")]
public virtual List<Transfer> TransferList { get; set; }
}
///<summary>
///Represents an ERiC extension.
///</summary>
[Api(Description="Represents an ERiC extension.")]
public partial class Zusatz
{
public Zusatz()
{
Infos = new List<string>{};
ElsterInfos = new List<string>{};
}
///<summary>
///The user-customizable items for the extension. Data providers can use these items for their own extensions/information.
///</summary>
[ApiMember(Description="The user-customizable items for the extension. Data providers can use these items for their own extensions/information.")]
public virtual List<string> Infos { get; set; }
///<summary>
///The ELSTER items for the extension. They can be included in the response XML from the ELSTER server, if special information must be returned to the user after data submission. For example, for authenticated submission, information about impending certificate expiration etc. It must not be supplied by the data provider (even when empty).
///</summary>
[ApiMember(Description="The ELSTER items for the extension. They can be included in the response XML from the ELSTER server, if special information must be returned to the user after data submission. For example, for authenticated submission, information about impending certificate expiration etc. It must not be supplied by the data provider (even when empty).")]
public virtual List<string> ElsterInfos { get; set; }
}
}
namespace PwC.xEric.Core.Domain.Concretes.Umsatzsteuer.Anmeldungen
{
///<summary>
///Umsatzsteuervoranmeldung für 2023 (Preliminary VAT declaration for 2023).
///</summary>
[Api(Description="Umsatzsteuervoranmeldung für 2023 (Preliminary VAT declaration for 2023).")]
public partial class Umsatzsteuervoranmeldung2023
{
///<summary>
///Das Jahr der Veranlagung.
///</summary>
[ApiMember(Description="Das Jahr der Veranlagung.", IsRequired=true, Name="Jahr")]
public virtual int Jahr { get; set; }
///<summary>
///Anmeldungszeitraum.
///</summary>
[ApiMember(Description="Anmeldungszeitraum.", IsRequired=true, Name="Zeitraum")]
public virtual AnmeldungZeitraum? Zeitraum { get; set; }
///<summary>
///Steuernummer
///</summary>
[ApiMember(Description="Steuernummer", IsRequired=true, Name="Steuernummer")]
public virtual string Steuernummer { get; set; }
///<summary>
///Fünfstellige HerstellerID (Pflichtangabe wenn der zugehörige Kontext angegeben wird).
///</summary>
[ApiMember(Description="Fünfstellige HerstellerID (Pflichtangabe wenn der zugehörige Kontext angegeben wird).", IsRequired=true, Name="Kz09")]
public virtual Kz09 Kz09 { get; set; }
///<summary>
///Berichtigte Anmeldung
///</summary>
[ApiMember(Description="Berichtigte Anmeldung", Name="Kz10")]
public virtual Ganzzahl1EN Kz10 { get; set; }
///<summary>
///Nicht steuerbare sonstige Leistungen gemäß § 18b Satz 1 Nummer 2 UStG
///</summary>
[ApiMember(Description="Nicht steuerbare sonstige Leistungen gemäß § 18b Satz 1 Nummer 2 UStG", Name="Kz21")]
public virtual GeldBetragOhneCent13EN Kz21 { get; set; }
///<summary>
///Belege
///</summary>
[ApiMember(Description="Belege", Name="Kz22")]
public virtual Ganzzahl1EN Kz22 { get; set; }
///<summary>
///Über die Angaben in der Steueranmeldung hinaus sind weitere oder abweichende Angaben oder Sachverhalte zu berücksichtigen
///</summary>
[ApiMember(Description="Über die Angaben in der Steueranmeldung hinaus sind weitere oder abweichende Angaben oder Sachverhalte zu berücksichtigen", Name="Kz23")]
public virtual Ganzzahl1EN Kz23 { get; set; }
///<summary>
///Ergänzende Angaben zur Steueranmeldung
///</summary>
[ApiMember(Description="Ergänzende Angaben zur Steueranmeldung", Name="Kz23_Begruendung")]
public virtual string Kz23_Begruendung { get; set; }
///<summary>
///Das SEPA-Lastschriftmandat wird ausnahmsweise (zum Beispiel wegen Verrechnungswünschen) für diesen Voranmeldungszeitraum widerrufen (falls ja, bitte eine 1 eintragen). Ein gegebenenfalls verbleibender Restbetrag ist gesondert zu entrichten.
///</summary>
[ApiMember(Description="Das SEPA-Lastschriftmandat wird ausnahmsweise (zum Beispiel wegen Verrechnungswünschen) für diesen Voranmeldungszeitraum widerrufen (falls ja, bitte eine 1 eintragen). Ein gegebenenfalls verbleibender Restbetrag ist gesondert zu entrichten.", Name="Kz26")]
public virtual Ganzzahl1EN Kz26 { get; set; }
///<summary>
///Verrechnung des Erstattungsbetrags erwünscht / Erstattungsbetrag ist abgetreten (Teilen Sie bitte die Verrechnungswünsche dem Finanzamt gesondert mit).
///</summary>
[ApiMember(Description="Verrechnung des Erstattungsbetrags erwünscht / Erstattungsbetrag ist abgetreten (Teilen Sie bitte die Verrechnungswünsche dem Finanzamt gesondert mit).", Name="Kz29")]
public virtual Ganzzahl1EN Kz29 { get; set; }
///<summary>
///zu anderen Steuersätzen (Bemessungsgrundlage)
///</summary>
[ApiMember(Description="zu anderen Steuersätzen (Bemessungsgrundlage)", Name="Kz35")]
public virtual GeldBetragOhneCent13EN Kz35 { get; set; }
///<summary>
///zu anderen Steuersätzen (Steuer)
///</summary>
[ApiMember(Description="zu anderen Steuersätzen (Steuer)", Name="Kz36")]
public virtual GeldBetragMitCent11EN Kz36 { get; set; }
///<summary>
///Minderung der abziehbaren Vorsteuerbeträge (in der Zeile 37 aus Rechnungen von anderen Unternehmen (§ 15 Absatz 1 Satz 1 Nummer 1 UStG) sowie in den Zeilen 41 und 42 enthalten)
///</summary>
[ApiMember(Description="Minderung der abziehbaren Vorsteuerbeträge (in der Zeile 37 aus Rechnungen von anderen Unternehmen (§ 15 Absatz 1 Satz 1 Nummer 1 UStG) sowie in den Zeilen 41 und 42 enthalten)", Name="Kz37")]
public virtual PositiverGeldBetragMitCent11EN Kz37 { get; set; }
///<summary>
///Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (in der Regel nur in der letzten Voranmeldung des Besteuerungszeitraums auszufüllen)
///</summary>
[ApiMember(Description="Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (in der Regel nur in der letzten Voranmeldung des Besteuerungszeitraums auszufüllen)", Name="Kz39")]
public virtual PositiverGeldBetragMitCent13EN Kz39 { get; set; }
///<summary>
///Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) an Abnehmer mit Umsatzsteuer-Identifikationsnummer
///</summary>
[ApiMember(Description="Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) an Abnehmer mit Umsatzsteuer-Identifikationsnummer", Name="Kz41")]
public virtual GeldBetragOhneCent13EN Kz41 { get; set; }
///<summary>
///Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b UStG)
///</summary>
[ApiMember(Description="Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b UStG)", Name="Kz42")]
public virtual GeldBetragOhneCent13EN Kz42 { get; set; }
///<summary>
///Weitere steuerfreie Umsätze mit Vorsteuerabzug (zum Beispiel Ausfuhrlieferungen, Umsätze nach § 4 Nummer 2 bis 7 UStG)
///</summary>
[ApiMember(Description="Weitere steuerfreie Umsätze mit Vorsteuerabzug (zum Beispiel Ausfuhrlieferungen, Umsätze nach § 4 Nummer 2 bis 7 UStG)", Name="Kz43")]
public virtual GeldBetragOhneCent13EN Kz43 { get; set; }
///<summary>
///Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) neuer Fahrzeuge an Abnehmer ohne Umsatzsteuer-Identifikationsnummer
///</summary>
[ApiMember(Description="Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) neuer Fahrzeuge an Abnehmer ohne Umsatzsteuer-Identifikationsnummer", Name="Kz44")]
public virtual GeldBetragOhneCent13EN Kz44 { get; set; }
///<summary>
///Übrige nicht steuerbare Umsätze (Leistungsort nicht im Inland)
///</summary>
[ApiMember(Description="Übrige nicht steuerbare Umsätze (Leistungsort nicht im Inland)", Name="Kz45")]
public virtual GeldBetragOhneCent13EN Kz45 { get; set; }
///<summary>
///Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG) (Bemessungsgrundlage)
///</summary>
[ApiMember(Description="Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG) (Bemessungsgrundlage)", Name="Kz46")]
public virtual GeldBetragOhneCent13EN Kz46 { get; set; }
///<summary>
///Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG) (Steuer)
///</summary>
[ApiMember(Description="Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG) (Steuer)", Name="Kz47")]
public virtual GeldBetragMitCent11EN Kz47 { get; set; }
///<summary>
///Steuerfreie Umsätze ohne Vorsteuerabzug (zum Beispiel Umsätze nach § 4 Nummer 8 bis 29 UStG)
///</summary>
[ApiMember(Description="Steuerfreie Umsätze ohne Vorsteuerabzug (zum Beispiel Umsätze nach § 4 Nummer 8 bis 29 UStG)", Name="Kz48")]
public virtual GeldBetragOhneCent13EN Kz48 { get; set; }
///<summary>
///Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)
///</summary>
[ApiMember(Description="Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG)", Name="Kz49")]
public virtual GeldBetragOhneCent13EN Kz49 { get; set; }
///<summary>
///Minderung der Bemessungsgrundlage (in den Zeilen 12 bis 17 enthalten)
///</summary>
[ApiMember(Description="Minderung der Bemessungsgrundlage (in den Zeilen 12 bis 17 enthalten)", Name="Kz50")]
public virtual PositiverGeldBetragOhneCent13EN Kz50 { get; set; }
///<summary>
///Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Absatz 1 UStG (§ 15 Absatz 4a UStG)
///</summary>
[ApiMember(Description="Vorsteuerabzug für innergemeinschaftliche Lieferungen neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) sowie von Kleinunternehmern im Sinne des § 19 Absatz 1 UStG (§ 15 Absatz 4a UStG)", Name="Kz59")]
public virtual GeldBetragMitCent11EN Kz59 { get; set; }
///<summary>
///Steuerpflichtige Umsätze des leistenden Unternehmers, für die der Leistungsempfänger die Steuer nach § 13b Absatz 5 UStG schuldet
///</summary>
[ApiMember(Description="Steuerpflichtige Umsätze des leistenden Unternehmers, für die der Leistungsempfänger die Steuer nach § 13b Absatz 5 UStG schuldet", Name="Kz60")]
public virtual GeldBetragOhneCent13EN Kz60 { get; set; }
///<summary>
///Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Absatz 1 Satz 1 Nummer 3 UStG)
///</summary>
[ApiMember(Description="Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Absatz 1 Satz 1 Nummer 3 UStG)", Name="Kz61")]
public virtual GeldBetragMitCent11EN Kz61 { get; set; }
///<summary>
///Entstandene Einfuhrumsatzsteuer (§ 15 Absatz 1 Satz 1 Nummer 2 UStG))
///</summary>
[ApiMember(Description="Entstandene Einfuhrumsatzsteuer (§ 15 Absatz 1 Satz 1 Nummer 2 UStG))", Name="Kz62")]
public virtual GeldBetragMitCent11EN Kz62 { get; set; }
///<summary>
///Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§ 23a UStG)
///</summary>
[ApiMember(Description="Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§ 23a UStG)", Name="Kz63")]
public virtual GeldBetragMitCent11EN Kz63 { get; set; }
///<summary>
///Berichtigung des Vorsteuerabzugs (§ 15a UStG)
///</summary>
[ApiMember(Description="Berichtigung des Vorsteuerabzugs (§ 15a UStG)", Name="Kz64")]
public virtual GeldBetragMitCent11EN Kz64 { get; set; }
///<summary>
///Steuer infolge des Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen und ähnlichem wegen Steuersatzänderung
///</summary>
[ApiMember(Description="Steuer infolge des Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen und ähnlichem wegen Steuersatzänderung", Name="Kz65")]
public virtual GeldBetragMitCent11EN Kz65 { get; set; }
///<summary>
///Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Absatz 1 Satz 1 Nummer 1 UStG), aus Leistungen im Sinne des § 13a Absatz 1 Nummer 6 UStG (§ 15 Absatz 1 Satz 1 Nummer 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Absatz 5 UStG)
///</summary>
[ApiMember(Description="Vorsteuerbeträge aus Rechnungen von anderen Unternehmern (§ 15 Absatz 1 Satz 1 Nummer 1 UStG), aus Leistungen im Sinne des § 13a Absatz 1 Nummer 6 UStG (§ 15 Absatz 1 Satz 1 Nummer 5 UStG) und aus innergemeinschaftlichen Dreiecksgeschäften (§ 25b Absatz 5 UStG)", Name="Kz66")]
public virtual GeldBetragMitCent11EN Kz66 { get; set; }
///<summary>
///Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (§ 15 Absatz 1 Satz 1 Nummer 4 UStG)
///</summary>
[ApiMember(Description="Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (§ 15 Absatz 1 Satz 1 Nummer 4 UStG)", Name="Kz67")]
public virtual GeldBetragMitCent11EN Kz67 { get; set; }
///<summary>
///In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 6a Absatz 4 Satz 2, § 17 Absatz 1 Satz 7, § 25b Absatz 2 UStG oder von einem Auslagerer oder Lagerhalter nach § 13a Absatz 1 Nummer 6 UStG geschuldet werden
///</summary>
[ApiMember(Description="In Rechnungen unrichtig oder unberechtigt ausgewiesene Steuerbeträge (§ 14c UStG) sowie Steuerbeträge, die nach § 6a Absatz 4 Satz 2, § 17 Absatz 1 Satz 7, § 25b Absatz 2 UStG oder von einem Auslagerer oder Lagerhalter nach § 13a Absatz 1 Nummer 6 UStG geschuldet werden", Name="Kz69")]
public virtual GeldBetragMitCent11EN Kz69 { get; set; }
///<summary>
///Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG) (Bemessungsgrundlage)
///</summary>
[ApiMember(Description="Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG) (Bemessungsgrundlage)", Name="Kz73")]
public virtual GeldBetragOhneCent13EN Kz73 { get; set; }
///<summary>
///Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG) (Steuer)
///</summary>
[ApiMember(Description="Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG) (Steuer)", Name="Kz74")]
public virtual GeldBetragMitCent11EN Kz74 { get; set; }
///<summary>
///Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkoholische Flüssigkeiten, zum Beispiel Wein) (Bemessungsgrundlage)
///</summary>
[ApiMember(Description="Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkoholische Flüssigkeiten, zum Beispiel Wein) (Bemessungsgrundlage)", Name="Kz76")]
public virtual GeldBetragOhneCent13EN Kz76 { get; set; }
///<summary>
///Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit Umsatzsteuer-Identifikationsnummer
///</summary>
[ApiMember(Description="Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit Umsatzsteuer-Identifikationsnummer", Name="Kz77")]
public virtual GeldBetragOhneCent13EN Kz77 { get; set; }
///<summary>
///Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkoholische Flüssigkeiten, zum Beispiel Wein) (Steuer)
///</summary>
[ApiMember(Description="Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkoholische Flüssigkeiten, zum Beispiel Wein) (Steuer)", Name="Kz80")]
public virtual GeldBetragMitCent11EN Kz80 { get; set; }
///<summary>
///zum Steuersatz von 19 Prozent
///</summary>
[ApiMember(Description="zum Steuersatz von 19 Prozent", Name="Kz81")]
public virtual GeldBetragOhneCent13EN Kz81 { get; set; }
///<summary>
///Verbleibende Umsatzsteuer-Vorauszahlung beziehungsweise verbleibender Überschuss
///</summary>
[ApiMember(Description="Verbleibende Umsatzsteuer-Vorauszahlung beziehungsweise verbleibender Überschuss", IsRequired=true, Name="Kz83")]
public virtual GeldBetragMitCent11EN Kz83 { get; set; }
///<summary>
///Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG) (Bemessungsgrundlage)
///</summary>
[ApiMember(Description="Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG) (Bemessungsgrundlage)", Name="Kz84")]
public virtual GeldBetragOhneCent13EN Kz84 { get; set; }
///<summary>
///Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG) (Steuer)
///</summary>
[ApiMember(Description="Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG) (Steuer)", Name="Kz85")]
public virtual GeldBetragMitCent11EN Kz85 { get; set; }
///<summary>
///zum Steuersatz von 7 Prozent
///</summary>
[ApiMember(Description="zum Steuersatz von 7 Prozent", Name="Kz86")]
public virtual GeldBetragOhneCent13EN Kz86 { get; set; }
///<summary>
///zum Steuersatz von 0 Prozent
///</summary>
[ApiMember(Description="zum Steuersatz von 0 Prozent", Name="Kz87")]
public virtual GeldBetragOhneCent13EN Kz87 { get; set; }
///<summary>
///zum Steuersatz von 19 Prozent
///</summary>
[ApiMember(Description="zum Steuersatz von 19 Prozent", Name="Kz89")]
public virtual GeldBetragOhneCent13EN Kz89 { get; set; }
///<summary>
///zum Steuersatz von 0 Prozent
///</summary>
[ApiMember(Description="zum Steuersatz von 0 Prozent", Name="Kz90")]
public virtual GeldBetragOhneCent13EN Kz90 { get; set; }
///<summary>
///Steuerfreie innergemeinschaftliche Erwerbe von bestimmten Gegenständen und Anlagegold (§§ 4b und 25c UStG)
///</summary>
[ApiMember(Description="Steuerfreie innergemeinschaftliche Erwerbe von bestimmten Gegenständen und Anlagegold (§§ 4b und 25c UStG)", Name="Kz91")]
public virtual GeldBetragOhneCent13EN Kz91 { get; set; }
///<summary>
///zum Steuersatz von 7 Prozent
///</summary>
[ApiMember(Description="zum Steuersatz von 7 Prozent", Name="Kz93")]
public virtual GeldBetragOhneCent13EN Kz93 { get; set; }
///<summary>
///Erwerbe nach §§ 4b und 25c UStG
///</summary>
[ApiMember(Description="Erwerbe nach §§ 4b und 25c UStG", Name="Kz94")]
public virtual GeldBetragOhneCent13EN Kz94 { get; set; }
///<summary>
///zu anderen Steuersätzen (Bemessungsgrundlage)
///</summary>
[ApiMember(Description="zu anderen Steuersätzen (Bemessungsgrundlage)", Name="Kz95")]
public virtual GeldBetragOhneCent13EN Kz95 { get; set; }
///<summary>
///neuer Fahrzeuge (§ 1b Absatz 2 und 3 UStG) von Lieferern ohne Umsatzsteuer-Identifikationsnummer zum allgemeinen Steuersatz (Steuer)
///</summary>
[ApiMember(Description="neuer Fahrzeuge (§ 1b Absatz 2 und 3 UStG) von Lieferern ohne Umsatzsteuer-Identifikationsnummer zum allgemeinen Steuersatz (Steuer)", Name="Kz96")]
public virtual GeldBetragMitCent11EN Kz96 { get; set; }
///<summary>
///zu anderen Steuersätzen (Steuer)
///</summary>
[ApiMember(Description="zu anderen Steuersätzen (Steuer)", Name="Kz98")]
public virtual GeldBetragMitCent11EN Kz98 { get; set; }
}
}
namespace PwC.xEric.Core.Domain.Concretes.Umsatzsteuer.Anmeldungen.Types
{
///<summary>
///Stellt den Pflichtkennzahl Kz09 dar, welche die Angabe diverser Informationen ermöglicht. Beispiele: 74931 74931*Name Berater*Berufsbezeichnung*** 74931*****Name Mandant 74931***Tel.Nr:Berater/Vorwahl*Tel.Nr:Berater/Anschluss*Name Mandant
///</summary>
[Api(Description="Stellt den Pflichtkennzahl Kz09 dar, welche die Angabe diverser Informationen ermöglicht. Beispiele: 74931 74931*Name Berater*Berufsbezeichnung*** 74931*****Name Mandant 74931***Tel.Nr:Berater/Vorwahl*Tel.Nr:Berater/Anschluss*Name Mandant")]
public partial class Kz09
{
///<summary>
///Die Bezeichnung des Softwareherstellers (Pflicht), über dessen Software die Steuererklärung oder (Vor)anmeldung abgegeben wird. Die Bezeichnung muss 5-stellig sein.
///</summary>
[ApiMember(Description="Die Bezeichnung des Softwareherstellers (Pflicht), über dessen Software die Steuererklärung oder (Vor)anmeldung abgegeben wird. Die Bezeichnung muss 5-stellig sein.", IsRequired=true, Name="HerstellerId")]
public virtual int HerstellerId { get; set; }
///<summary>
///Der Name des Beraters, welcher die Steuererklärung oder (Vor)anmeldung abgegeben wird. Das Name des Beraters kann von 0- bis 85-stellig sein.
///</summary>
[ApiMember(Description="Der Name des Beraters, welcher die Steuererklärung oder (Vor)anmeldung abgegeben wird. Das Name des Beraters kann von 0- bis 85-stellig sein.", Name="BeraterName")]
public virtual string BeraterName { get; set; }
///<summary>
///Die Berufbezeichnung des Beraters. Die Berufbezeichnung des Beraterskann von 0- bis 85-stellig sein.
///</summary>
[ApiMember(Description="Die Berufbezeichnung des Beraters. Die Berufbezeichnung des Beraterskann von 0- bis 85-stellig sein.", Name="Berufsbezeichnung")]
public virtual string Berufsbezeichnung { get; set; }
///<summary>
///Die Telefonnummervorwahl des Beraters. Die Telefonnummervorwahl des Beraters kann von 0- bis 85-stellig sein.
///</summary>
[ApiMember(Description="Die Telefonnummervorwahl des Beraters. Die Telefonnummervorwahl des Beraters kann von 0- bis 85-stellig sein.", Name="Berufsbezeichnung")]
public virtual string BeraterTelNrVorwahl { get; set; }
///<summary>
///Der Telefonnummeranschluss des Beraters. Der Telefonnummeranschluss des Beraters kann von 0- bis 85-stellig sein.
///</summary>
[ApiMember(Description="Der Telefonnummeranschluss des Beraters. Der Telefonnummeranschluss des Beraters kann von 0- bis 85-stellig sein.", Name="BeraterTelNrAnschluss")]
public virtual string BeraterTelNrAnschluss { get; set; }
///<summary>
///Der Name des Mandanten. Der Name des Mandanten kann von 0- bis 85-stellig sein.
///</summary>
[ApiMember(Description="Der Name des Mandanten. Der Name des Mandanten kann von 0- bis 85-stellig sein.", Name="MandantName")]
public virtual string MandantName { get; set; }
}
}
namespace PwC.xEric.Core.Domain.Contracts.Models
{
///<summary>
///Einheitliche Abkürzungen fuer die Bundesländer bzw. alternative Empfänger
///</summary>
public enum Bundesland
{
BW,
BY,
BE,
BB,
HB,
HH,
HE,
MV,
NI,
NW,
RP,
SL,
SN,
ST,
SH,
TH,
EC,
BF,
CS,
CD,
CM,
CN,
DS,
OP,
TK,
ZF,
}
///<summary>
///Auflistung aller gültigen Datenarten.
///</summary>
public enum Datenart
{
Anlage34a,
AnpassungVorauszahlung,
AntragUStVerguetung4a,
AbrufcodeAntrag,
AenderungAdresse,
AbrufcodeStorno,
AbrufvollmachtAnlage,
AbrufvollmachtUpdate,
AenderungBankverbindung,
AntraegeRechteLoeschen,
AntraegeUndRechte,
Aufzeichnung146a,
BetPG,
Bilanz,
Belegnachreichung,
BSBMitteilung,
BZSt2,
C19Mitteilung,
DUeAbmelden,
DUeAnmelden,
DUeUmmelden,
Einspruch,
EinspruchNachtrag,
EinspruchRuecknahme,
ELeVAntragELStAM,
ELeVErmaessigung,
ELeVGetrenntlebend,
ELeVSteuerklassenwechsel,
ELeVWiederaufnahmeEhe,
EPAntwort,
EPBescheid,
EPMitteilung,
EPKurzmitteilung,
ElsterErklaerungDaten,
ElsterKMVDaten,
ElsterLohn2Daten,
ElsterLohnDaten,
ElsterVaStDaten,
ElsterDIVADaten,
ElsterDIVDaten,
ElsterEPBescheidDaten,
ElsterEPMitteilungDaten,
EPStBescheidAbholung,
EPStMitteilungAbholung,
Erbschaftsteuer,
ESt,
EStbeschraenkt,
EUER,
EUn,
FEIN,
ForschungZulAntrag,
KStAntragOptionPersG,
FLHMitteilung,
FreistellungKapitalertraegeBV,
Fristverlaengerung,
FsEVerein,
Gewerbemeldung,
GDBMitteilung,
Gewinnermittlung13aEStG,
GewSt,
GewStZ,
GrundsteuerBW,
GrundsteuerBY,
GrundsteuerHE,
GrundsteuerHH,
GrundsteuerNI,
Grundsteuerwert,
InvStG56Abs5,
InvStG51Feststellung,
KapEStA,
KapEStInvStG,
KapG,
KapGAus,
KKVMitteilung,
Kontoabfrage,
Kontoinformation,
KSt,
KStZ,
KTTAnmeldungHH,
KTTAnzeigeHH,
Lohnersatzleistung,
LohnersatzMitteilung,
LStA,
LStB,
LStHVVMAnlage,
LStHVVMUpdate,
OGHMitteilung,
VermoegenswirksameLeistung,
VMWiderruf,
VollmachtDetails,
VNoVMVRegistrierung,
VNoVMVUpdate,
VNoVMVLoeschung,
VollfAAnlage,
VollfAUpdate,
VMoVMVStBAnlage,
VMoVMVStBUpdate,
VMoVMVFreischaltung,
VAGMitteilung,
DIVADatenBZSt,
DivaEinwilligungAnlageBRM,
DivaEinwilligungFreisch,
DivaEinwilligungUpdateBRM,
DivaWiderrufBRM,
DivaErgebnisliste,
LStHVDivaAdresseBRM,
VMErgebnisListeVNSicht,
PersG,
PostfachAnfrage,
PostfachStatus,
ProtokollAnforderung,
Registrierung,
Schenkungsteuer,
SonstigeNachrichten,
SpezRechtAntrag,
SpezRechtFreischaltung,
SpezRechtListe,
SpezRechtStorno,
SpezRechtTeilnahme,
StAb50a,
Statusabfrage,
UnentgeltlicheDepotuebertragung,
UENSTAnmeldungBE,
UENSTAnzeigeBE,
USt,
UStVA,
UStDV,
UStSV,
VGNAnmeldungHB,
VGNAnmeldungBE,
VGNAnmeldungHH,
VGNAnzeigeHH,
WTBAnmeldungHB,
ZMDO,
ElsterVollmachtDaten,
MitteilungAbholung,
}
///<summary>
///Enumeration of ERiC API error codes.
///</summary>
public enum EricFehlerCode
{
ERIC_OK = 0,
ERIC_GLOBAL_UNKNOWN = 610001001,
ERIC_GLOBAL_PRUEF_FEHLER = 610001002,
ERIC_GLOBAL_HINWEISE = 610001003,
ERIC_GLOBAL_FEHLERMELDUNG_NICHT_VORHANDEN = 610001007,
ERIC_GLOBAL_KEINE_DATEN_VORHANDEN = 610001008,
ERIC_GLOBAL_NICHT_GENUEGEND_ARBEITSSPEICHER = 610001013,
ERIC_GLOBAL_DATEI_NICHT_GEFUNDEN = 610001014,
ERIC_GLOBAL_HERSTELLER_ID_NICHT_ERLAUBT = 610001016,
ERIC_GLOBAL_ILLEGAL_STATE = 610001017,
ERIC_GLOBAL_FUNKTION_NICHT_ERLAUBT = 610001018,
ERIC_GLOBAL_ECHTFALL_NICHT_ERLAUBT = 610001019,
ERIC_GLOBAL_NO_VERSAND_IN_BETA_VERSION = 610001020,
ERIC_GLOBAL_TESTMERKER_UNGUELTIG = 610001025,
ERIC_GLOBAL_DATENSATZ_ZU_GROSS = 610001026,
ERIC_GLOBAL_VERSCHLUESSELUNGS_PARAMETER_NICHT_ERLAUBT = 610001027,
ERIC_GLOBAL_NUR_PORTALZERTIFIKAT_ERLAUBT = 610001028,
ERIC_GLOBAL_ABRUFCODE_NICHT_ERLAUBT = 610001029,
ERIC_GLOBAL_ERROR_XML_CREATE = 610001030,
ERIC_GLOBAL_TEXTPUFFERGROESSE_FIX = 610001031,
ERIC_GLOBAL_INTERNER_FEHLER = 610001032,
ERIC_GLOBAL_ARITHMETIKFEHLER = 610001033,
ERIC_GLOBAL_STEUERNUMMER_UNGUELTIG = 610001034,
ERIC_GLOBAL_STEUERNUMMER_FALSCHE_LAENGE = 610001035,
ERIC_GLOBAL_STEUERNUMMER_NICHT_NUMERISCH = 610001036,
ERIC_GLOBAL_LANDESNUMMER_UNBEKANNT = 610001037,
ERIC_GLOBAL_BUFANR_UNBEKANNT = 610001038,
ERIC_GLOBAL_LANDESNUMMER_BUFANR = 610001039,
ERIC_GLOBAL_PUFFER_ZUGRIFFSKONFLIKT = 610001040,
ERIC_GLOBAL_PUFFER_UEBERLAUF = 610001041,
ERIC_GLOBAL_DATENARTVERSION_UNBEKANNT = 610001042,
ERIC_GLOBAL_DATENARTVERSION_XML_INKONSISTENT = 610001044,
ERIC_GLOBAL_COMMONDATA_NICHT_VERFUEGBAR = 610001045,
ERIC_GLOBAL_LOG_EXCEPTION = 610001046,
ERIC_GLOBAL_TRANSPORTSCHLUESSEL_NICHT_ERLAUBT = 610001047,
ERIC_GLOBAL_OEFFENTLICHER_SCHLUESSEL_UNGUELTIG = 610001048,
ERIC_GLOBAL_TRANSPORTSCHLUESSEL_TYP_FALSCH = 610001049,
ERIC_GLOBAL_PUFFER_UNGLEICHER_INSTANZ = 610001050,
ERIC_GLOBAL_VORSATZ_UNGUELTIG = 610001051,
ERIC_GLOBAL_DATEIZUGRIFF_VERWEIGERT = 610001053,
ERIC_GLOBAL_UNGUELTIGE_INSTANZ = 610001080,
ERIC_GLOBAL_NICHT_INITIALISIERT = 610001081,
ERIC_GLOBAL_MEHRFACHE_INITIALISIERUNG = 610001082,
ERIC_GLOBAL_FEHLER_INITIALISIERUNG = 610001083,
ERIC_GLOBAL_UNKNOWN_PARAMETER_ERROR = 610001102,
ERIC_GLOBAL_CHECK_CORRUPTED_NDS = 610001108,
ERIC_GLOBAL_VERSCHLUESSELUNGS_PARAMETER_NICHT_ANGEGEBEN = 610001206,
ERIC_GLOBAL_SEND_FLAG_MEHR_ALS_EINES = 610001209,
ERIC_GLOBAL_UNGUELTIGE_FLAG_KOMBINATION = 610001218,
ERIC_GLOBAL_ERSTE_SEITE_DRUCK_NICHT_UNTERSTUETZT = 610001220,
ERIC_GLOBAL_UNGUELTIGER_PARAMETER = 610001222,
ERIC_GLOBAL_DRUCK_FUER_VERFAHREN_NICHT_ERLAUBT = 610001224,
ERIC_GLOBAL_VERSAND_ART_NICHT_UNTERSTUETZT = 610001225,
ERIC_GLOBAL_UNGUELTIGE_PARAMETER_VERSION = 610001226,
ERIC_GLOBAL_TRANSFERHANDLE = 610001227,
ERIC_GLOBAL_PLUGININITIALISIERUNG = 610001228,
ERIC_GLOBAL_INKOMPATIBLE_VERSIONEN = 610001229,
ERIC_GLOBAL_VERSCHLUESSELUNGSVERFAHREN_NICHT_UNTERSTUETZT = 610001230,
ERIC_GLOBAL_MEHRFACHAUFRUFE_NICHT_UNTERSTUETZT = 610001231,
ERIC_GLOBAL_UTI_COUNTRY_NOT_SUPPORTED = 610001404,
ERIC_GLOBAL_IBAN_FORMALER_FEHLER = 610001501,
ERIC_GLOBAL_IBAN_LAENDERCODE_FEHLER = 610001502,
ERIC_GLOBAL_IBAN_LANDESFORMAT_FEHLER = 610001503,
ERIC_GLOBAL_IBAN_PRUEFZIFFER_FEHLER = 610001504,
ERIC_GLOBAL_BIC_FORMALER_FEHLER = 610001510,
ERIC_GLOBAL_BIC_LAENDERCODE_FEHLER = 610001511,
ERIC_GLOBAL_ZULASSUNGSNUMMER_ZU_LANG = 610001519,
ERIC_GLOBAL_IDNUMMER_UNGUELTIG = 610001525,
ERIC_GLOBAL_NULL_PARAMETER = 610001526,
ERIC_GLOBAL_EWAZ_UNGUELTIG = 610001527,
ERIC_GLOBAL_EWAZ_LANDESKUERZEL_UNBEKANNT = 610001528,
ERIC_GLOBAL_UPDATE_NECESSARY = 610001851,
ERIC_GLOBAL_EINSTELLUNG_NAME_UNGUELTIG = 610001860,
ERIC_GLOBAL_EINSTELLUNG_WERT_UNGUELTIG = 610001861,
ERIC_GLOBAL_ERR_DEKODIEREN = 610001862,
ERIC_GLOBAL_FUNKTION_NICHT_UNTERSTUETZT = 610001863,
ERIC_GLOBAL_NUTZDATENTICKETS_NICHT_EINDEUTIG = 610001865,
ERIC_GLOBAL_NUTZDATENHEADERVERSIONEN_UNEINHEITLICH = 610001866,
ERIC_GLOBAL_BUNDESLAENDER_UNEINHEITLICH = 610001867,
ERIC_GLOBAL_ZEITRAEUME_UNEINHEITLICH = 610001868,
ERIC_GLOBAL_NUTZDATENHEADER_EMPFAENGER_NICHT_KORREKT = 610001869,
ERIC_TRANSFER_COM_ERROR = 610101200,
ERIC_TRANSFER_VORGANG_NICHT_UNTERSTUETZT = 610101201,
ERIC_TRANSFER_ERR_XML_THEADER = 610101210,
ERIC_TRANSFER_ERR_PARAM = 610101251,
ERIC_TRANSFER_ERR_DATENTEILENDNOTFOUND = 610101253,
ERIC_TRANSFER_ERR_BEGINDATENLIEFERANT = 610101255,
ERIC_TRANSFER_ERR_ENDDATENLIEFERANT = 610101256,
ERIC_TRANSFER_ERR_BEGINTRANSPORTSCHLUESSEL = 610101257,
ERIC_TRANSFER_ERR_ENDTRANSPORTSCHLUESSEL = 610101258,
ERIC_TRANSFER_ERR_BEGINDATENGROESSE = 610101259,
ERIC_TRANSFER_ERR_ENDDATENGROESSE = 610101260,
ERIC_TRANSFER_ERR_SEND = 610101271,
ERIC_TRANSFER_ERR_NOTENCRYPTED = 610101274,
ERIC_TRANSFER_ERR_PROXYCONNECT = 610101276,
ERIC_TRANSFER_ERR_CONNECTSERVER = 610101278,
ERIC_TRANSFER_ERR_NORESPONSE = 610101279,
ERIC_TRANSFER_ERR_PROXYAUTH = 610101280,
ERIC_TRANSFER_ERR_SEND_INIT = 610101282,
ERIC_TRANSFER_ERR_TIMEOUT = 610101283,
ERIC_TRANSFER_ERR_PROXYPORT_INVALID = 610101284,
ERIC_TRANSFER_ERR_OTHER = 610101291,
ERIC_TRANSFER_ERR_XML_NHEADER = 610101292,
ERIC_TRANSFER_ERR_XML_ENCODING = 610101293,
ERIC_TRANSFER_ERR_ENDSIGUSER = 610101294,
ERIC_TRANSFER_ERR_XMLTAG_NICHT_GEFUNDEN = 610101295,
ERIC_TRANSFER_ERR_DATENTEILFEHLER = 610101297,
ERIC_TRANSFER_EID_ZERTIFIKATFEHLER = 610101500,
ERIC_TRANSFER_EID_KEINKONTO = 610101510,
ERIC_TRANSFER_EID_IDNRNICHTEINDEUTIG = 610101511,
ERIC_TRANSFER_EID_SERVERFEHLER = 610101512,
ERIC_TRANSFER_EID_KEINCLIENT = 610101520,
ERIC_TRANSFER_EID_CLIENTFEHLER = 610101521,
ERIC_TRANSFER_EID_FEHLENDEFELDER = 610101522,
ERIC_TRANSFER_EID_IDENTIFIKATIONABGEBROCHEN = 610101523,
ERIC_TRANSFER_EID_NPABLOCKIERT = 610101524,
ERIC_CRYPT_ERROR_CREATE_KEY = 610201016,
ERIC_CRYPT_E_INVALID_HANDLE = 610201101,
ERIC_CRYPT_E_MAX_SESSION = 610201102,
ERIC_CRYPT_E_BUSY = 610201103,
ERIC_CRYPT_E_OUT_OF_MEM = 610201104,
ERIC_CRYPT_E_PSE_PATH = 610201105,
ERIC_CRYPT_E_PIN_WRONG = 610201106,
ERIC_CRYPT_E_PIN_LOCKED = 610201107,
ERIC_CRYPT_E_P7_READ = 610201108,
ERIC_CRYPT_E_P7_DECODE = 610201109,
ERIC_CRYPT_E_P7_RECIPIENT = 610201110,
ERIC_CRYPT_E_P12_READ = 610201111,
ERIC_CRYPT_E_P12_DECODE = 610201112,
ERIC_CRYPT_E_P12_SIG_KEY = 610201113,
ERIC_CRYPT_E_P12_ENC_KEY = 610201114,
ERIC_CRYPT_E_P11_SIG_KEY = 610201115,
ERIC_CRYPT_E_P11_ENC_KEY = 610201116,
ERIC_CRYPT_E_XML_PARSE = 610201117,
ERIC_CRYPT_E_XML_SIG_ADD = 610201118,
ERIC_CRYPT_E_XML_SIG_TAG = 610201119,
ERIC_CRYPT_E_XML_SIG_SIGN = 610201120,
ERIC_CRYPT_E_ENCODE_UNKNOWN = 610201121,
ERIC_CRYPT_E_ENCODE_ERROR = 610201122,
ERIC_CRYPT_E_XML_INIT = 610201123,
ERIC_CRYPT_E_ENCRYPT = 610201124,
ERIC_CRYPT_E_DECRYPT = 610201125,
ERIC_CRYPT_E_P11_SLOT_EMPTY = 610201126,
ERIC_CRYPT_E_NO_SIG_ENC_KEY = 610201127,
ERIC_CRYPT_E_LOAD_DLL = 610201128,
ERIC_CRYPT_E_NO_SERVICE = 610201129,
ERIC_CRYPT_E_ESICL_EXCEPTION = 610201130,
ERIC_CRYPT_E_TOKEN_TYPE_MISMATCH = 610201144,
ERIC_CRYPT_E_P12_CREATE = 610201146,
ERIC_CRYPT_E_VERIFY_CERT_CHAIN = 610201147,
ERIC_CRYPT_E_P11_ENGINE_LOADED = 610201148,
ERIC_CRYPT_E_USER_CANCEL = 610201149,
ERIC_CRYPT_ZERTIFIKAT = 610201200,
ERIC_CRYPT_SIGNATUR = 610201201,
ERIC_CRYPT_NICHT_UNTERSTUETZTES_PSE_FORMAT = 610201203,
ERIC_CRYPT_PIN_BENOETIGT = 610201205,
ERIC_CRYPT_PIN_STAERKE_NICHT_AUSREICHEND = 610201206,
ERIC_CRYPT_E_INTERN = 610201208,
ERIC_CRYPT_ZERTIFIKATSPFAD_KEIN_VERZEICHNIS = 610201209,
ERIC_CRYPT_ZERTIFIKATSDATEI_EXISTIERT_BEREITS = 610201210,
ERIC_CRYPT_PIN_ENTHAELT_UNGUELTIGE_ZEICHEN = 610201211,
ERIC_CRYPT_E_INVALID_PARAM_ABC = 610201212,
ERIC_CRYPT_CORRUPTED = 610201213,
ERIC_CRYPT_EIDKARTE_NICHT_UNTERSTUETZT = 610201214,
ERIC_CRYPT_E_SC_SLOT_EMPTY = 610201215,
ERIC_CRYPT_E_SC_NO_APPLET = 610201216,
ERIC_CRYPT_E_SC_SESSION = 610201217,
ERIC_CRYPT_E_P11_NO_SIG_CERT = 610201218,
ERIC_CRYPT_E_P11_INIT_FAILED = 610201219,
ERIC_CRYPT_E_P11_NO_ENC_CERT = 610201220,
ERIC_CRYPT_E_P12_NO_SIG_CERT = 610201221,
ERIC_CRYPT_E_P12_NO_ENC_CERT = 610201222,
ERIC_CRYPT_E_SC_ENC_KEY = 610201223,
ERIC_CRYPT_E_SC_NO_SIG_CERT = 610201224,
ERIC_CRYPT_E_SC_NO_ENC_CERT = 610201225,
ERIC_CRYPT_E_SC_INIT_FAILED = 610201226,
ERIC_CRYPT_E_SC_SIG_KEY = 610201227,
ERIC_IO_FEHLER = 610301001,
ERIC_IO_DATEI_INKORREKT = 610301005,
ERIC_IO_PARSE_FEHLER = 610301006,
ERIC_IO_NDS_GENERIERUNG_FEHLGESCHLAGEN = 610301007,
ERIC_IO_MASTERDATENSERVICE_NICHT_VERFUEGBAR = 610301010,
ERIC_IO_STEUERZEICHEN_IM_NDS = 610301014,
ERIC_IO_VERSIONSINFORMATIONEN_NICHT_GEFUNDEN = 610301031,
ERIC_IO_FALSCHES_VERFAHREN = 610301104,
ERIC_IO_READER_MEHRFACHE_STEUERFAELLE = 610301105,
ERIC_IO_READER_UNERWARTETE_ELEMENTE = 610301106,
ERIC_IO_READER_FORMALE_FEHLER = 610301107,
ERIC_IO_READER_FALSCHES_ENCODING = 610301108,
ERIC_IO_READER_MEHRFACHE_NUTZDATEN_ELEMENTE = 610301109,
ERIC_IO_READER_MEHRFACHE_NUTZDATENBLOCK_ELEMENTE = 610301110,
ERIC_IO_UNBEKANNTE_DATENART = 610301111,
ERIC_IO_READER_UNTERSACHBEREICH_UNGUELTIG = 610301114,
ERIC_IO_READER_ZU_VIELE_NUTZDATENBLOCK_ELEMENTE = 610301115,
ERIC_IO_READER_STEUERZEICHEN_IM_TRANSFERHEADER = 610301150,
ERIC_IO_READER_STEUERZEICHEN_IM_NUTZDATENHEADER = 610301151,
ERIC_IO_READER_STEUERZEICHEN_IN_DEN_NUTZDATEN = 610301152,
ERIC_IO_READER_ZU_VIELE_ANHAENGE = 610301190,
ERIC_IO_READER_ANHANG_ZU_GROSS = 610301191,
ERIC_IO_READER_ANHAENGE_ZU_GROSS = 610301192,
ERIC_IO_READER_SCHEMA_VALIDIERUNGSFEHLER = 610301200,
ERIC_IO_READER_UNBEKANNTE_XML_ENTITY = 610301201,
ERIC_IO_DATENTEILNOTFOUND = 610301252,
ERIC_IO_DATENTEILENDNOTFOUND = 610301253,
ERIC_IO_UEBERGABEPARAMETER_FEHLERHAFT = 610301300,
ERIC_IO_UNGUELTIGE_UTF8_SEQUENZ = 610301400,
ERIC_IO_UNGUELTIGE_ZEICHEN_IN_PARAMETER = 610301401,
ERIC_PRINT_INTERNER_FEHLER = 610501001,
ERIC_PRINT_DRUCKVORLAGE_NICHT_GEFUNDEN = 610501002,
ERIC_PRINT_UNGUELTIGER_DATEI_PFAD = 610501004,
ERIC_PRINT_INITIALISIERUNG_FEHLERHAFT = 610501007,
ERIC_PRINT_AUSGABEZIEL_UNBEKANNT = 610501008,
ERIC_PRINT_ABBRUCH_DRUCKVORBEREITUNG = 610501009,
ERIC_PRINT_ABBRUCH_GENERIERUNG = 610501010,
ERIC_PRINT_STEUERFALL_NICHT_UNTERSTUETZT = 610501011,
ERIC_PRINT_FUSSTEXT_ZU_LANG = 610501012,
}
///<summary>
///Mit welcher Kompression wurden die Inhalte von den Elementen DatenLieferant und ggf. SigUser im TransferHeader und dem Element DatenTeil komprimiert.
///</summary>
public enum Kompression
{
GZIP,
NO_BASE64,
}
///<summary>
///Kennzeichnung der Datenlieferung ob es sich um einen Testfall handelt, gilt fuer die gesamte Datenlieferung. Ein Echtfall enthält dieses Element nicht. Ein Testfall muss mit einem Testmerker versehen werden, damit er nicht wie ein Echtfall verarbeitet wird. Handelt es sich um Daten, die nur zum Testen des Frontends versendet wurden, müssen sie nicht mehr weiter verarbeitet werden.
///</summary>
public enum Testmerker
{
TM010000001 = 10000001,
TM080000001 = 80000001,
TM160000001 = 160000001,
TM160000002 = 160000002,
TM220000000 = 220000000,
TM220002000 = 220002000,
TM230000001 = 230000001,
TM240000000 = 240000000,
TM370000001 = 370000001,
TM520000000 = 520000000,
TM700000001 = 700000001,
TM700000004 = 700000004,
}
///<summary>
///Auflistung der gültigen Verfahren
///</summary>
public enum Verfahren
{
ElsterAnmeldung,
ElsterBereitstellung,
ElsterBilanz,
ElsterBRM,
ElsterBRMOrg,
ElsterDatenabholung,
ElsterErklaerung,
ElsterExtern,
ElsterFSE,
ElsterKapESt,
ElsterKMV,
ElsterKontoabfrage,
ElsterLavendel,
ElsterLohn,
ElsterLohn2,
ElsterNachricht,
ElsterSignatur,
ElsterVollmachtDB,
}
///<summary>
///Protokoll der Verschluesselung. Es kann vorkommen, dass verschieden Verschluesselungsarten eingesetzt werden, eine Unterscheidung ist hier nötig, um das richtige Entschluesselungstool anzusteuern. Mit welcher Verschluesselungsart wurden die Inhalte von den Elementen 'DatenLieferant' und ggf. 'SigUser' im TransferHeader und dem Element 'DatenTeil' verschluesselt
///</summary>
public enum Verschluesselungsart
{
PKCS_7v1_5,
PKCS_7v1_5enveloped,
NO_BASE64,
CMSEncryptedData,
CMSEnvelopedData,
EnvelopedData__RSA_OAEP__AES_128__GZip__B64,
}
///<summary>
///Hauptinformation ob die Daten authentifiziert wurden (send-Auth) oder nicht (send-NoSig)
///</summary>
public enum Vorgang
{
Send_Auth,
Send_Auth_Part,
Send_NoSig,
Send_NoSig_Part,
}
}
namespace PwC.xEric.Core.Services.Contracts.Responses
{
///<summary>
///A type that encapsulates the return values from the ERiC API function that processes tax data.
///</summary>
[Api(Description="A type that encapsulates the return values from the ERiC API function that processes tax data.")]
public partial class BearbeiteVorgangResponse
: EricFehlerCodeResponse
{
public BearbeiteVorgangResponse()
{
TransferProtocols = new List<BinaryFile>{};
}
///<summary>
///The return value of the process.
///</summary>
[ApiMember(Description="The return value of the process.")]
public virtual EricBearbeiteVorgang Rueckgabe { get; set; }
///<summary>
///The server response of the process.
///</summary>
[ApiMember(Description="The server response of the process.")]
public virtual Elster Serverantwort { get; set; }
///<summary>
///If available, the PDF-based files to represent generated transfer prototocols.
///</summary>
[ApiMember(Description="If available, the PDF-based files to represent generated transfer prototocols.")]
public virtual List<BinaryFile> TransferProtocols { get; set; }
///<summary>
///The status code that the ERiC API function returns.
///</summary>
[ApiMember(Description="The status code that the ERiC API function returns.", Name="StatusCode")]
public virtual EricFehlerCode StatusCode { get; set; }
///<summary>
///The status message that the ERiC API function returns.
///</summary>
[ApiMember(Description="The status message that the ERiC API function returns.", Name="StatusText")]
public virtual string StatusText { get; set; }
///<summary>
///The unique identifier of the response.
///</summary>
[ApiMember(Description="The unique identifier of the response.", Name="Id")]
public virtual string Id { get; set; }
///<summary>
///The position of the response element in an indexed collection.
///</summary>
[ApiMember(Description="The position of the response element in an indexed collection.", Name="Index")]
public virtual int Index { get; set; }
///<summary>
///Metadata that contains structured error information on the service response.
///</summary>
[ApiMember(Description="Metadata that contains structured error information on the service response.", Name="ResponseStatus")]
public virtual ResponseStatus ResponseStatus { get; set; }
}
///<summary>
///Represent a base response that encapsulate any ERiC API function return value.
///</summary>
[Api(Description="Represent a base response that encapsulate any ERiC API function return value.")]
public partial class EricFehlerCodeResponse
: ServiceReponseBase
{
///<summary>
///The status code that the ERiC API function returns.
///</summary>
[ApiMember(Description="The status code that the ERiC API function returns.", Name="StatusCode")]
public virtual EricFehlerCode StatusCode { get; set; }
///<summary>
///The status message that the ERiC API function returns.
///</summary>
[ApiMember(Description="The status message that the ERiC API function returns.", Name="StatusText")]
public virtual string StatusText { get; set; }
///<summary>
///The unique identifier of the response.
///</summary>
[ApiMember(Description="The unique identifier of the response.", Name="Id")]
public virtual string Id { get; set; }
///<summary>
///The position of the response element in an indexed collection.
///</summary>
[ApiMember(Description="The position of the response element in an indexed collection.", Name="Index")]
public virtual int Index { get; set; }
///<summary>
///Metadata that contains structured error information on the service response.
///</summary>
[ApiMember(Description="Metadata that contains structured error information on the service response.", Name="ResponseStatus")]
public virtual ResponseStatus ResponseStatus { get; set; }
}
///<summary>
///Specifies a service response from an ERiC service operation.
///</summary>
[Api(Description="Specifies a service response from an ERiC service operation.")]
public partial class ServiceReponseBase
: IHasIndex
{
///<summary>
///The unique identifier of the response.
///</summary>
[ApiMember(Description="The unique identifier of the response.", Name="Id")]
public virtual string Id { get; set; }
///<summary>
///The position of the response element in an indexed collection.
///</summary>
[ApiMember(Description="The position of the response element in an indexed collection.", Name="Index")]
public virtual int Index { get; set; }
///<summary>
///Metadata that contains structured error information on the service response.
///</summary>
[ApiMember(Description="Metadata that contains structured error information on the service response.", Name="ResponseStatus")]
public virtual ResponseStatus ResponseStatus { get; set; }
}
}
namespace PwC.xEric.Core.Services.Contracts.Umsatzsteuer.Requests
{
///<summary>
///Submits a VAT registration (Umsatzsteueranmeldung) for 2023 and files in the XML content as a tax consultant.
///</summary>
[Api(Description="Submits a VAT registration (Umsatzsteueranmeldung) for 2023 and files in the XML content as a tax consultant.")]
public partial class SubmitUmsatzsteueranmeldung2023AsTaxConsultantBase
: IPost, IDruckRequest, IVeschlueselungsRequest
{
///<summary>
///Natürliche Person, welche die Software bedient, bzw. in deren Namen die Software bedient wird, um die Daten zu übersenden (Natural person who operates the software or under whose name the software is operated in order to transmit the data).
///</summary>
[ApiMember(Description="Natürliche Person, welche die Software bedient, bzw. in deren Namen die Software bedient wird, um die Daten zu übersenden (Natural person who operates the software or under whose name the software is operated in order to transmit the data).", IsRequired=true, Name="DatenLieferant")]
public virtual DatenLieferant DatenLieferant { get; set; }
///<summary>
///Das Datum der Erstellung (Date of creation).
///</summary>
[ApiMember(Description="Das Datum der Erstellung (Date of creation).", IsRequired=true, Name="Erstellungsdatum")]
public virtual DateTime? Erstellungsdatum { get; set; }
///<summary>
///Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case).
///</summary>
[ApiMember(Description="Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case).", Name="Berater")]
public virtual Berater Berater { get; set; }
///<summary>
///Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed).
///</summary>
[ApiMember(Description="Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed).", Name="Mandant")]
public virtual Mandant Mandant { get; set; }
///<summary>
///Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office).
///</summary>
[ApiMember(Description="Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office).", IsRequired=true, Name="Bundesfinanzamtsnummer")]
public virtual string Bundesfinanzamtsnummer { get; set; }
///<summary>
///Die Anbindung zum ELSTER Online Portal (EOP).
///</summary>
[ApiMember(Description="Die Anbindung zum ELSTER Online Portal (EOP).", Name="EOP")]
public virtual EOP EOP { get; set; }
///<summary>
///Should the PDF file be prepared for a double-sided printout with a margin for punching?. True: The straight sides are indented to the left for a stitching margin for punching. False: There is no indentation of the straight sides. The created PDF is only intended for printing pages page by page.
///</summary>
[ApiMember(Description="Should the PDF file be prepared for a double-sided printout with a margin for punching?. True: The straight sides are indented to the left for a stitching margin for punching. False: There is no indentation of the straight sides. The created PDF is only intended for printing pages page by page.", Name="DuplexDruck")]
public virtual bool? DuplexDruck { get; set; }
///<summary>
///Name prefix of the generated transfer protocol file.
///</summary>
[ApiMember(Description="Name prefix of the generated transfer protocol file.", IsRequired=true, Name="ProtocolPrefix")]
public virtual string ProtocolPrefix { get; set; }
///<summary>
///Footer text to be used on the printout (optional).
///</summary>
[ApiMember(Description="Footer text to be used on the printout (optional).", Name="FussText")]
public virtual string FussText { get; set; }
///<summary>
///The authentification certificate.
///</summary>
[ApiMember(Description="The authentification certificate.", IsRequired=true, Name="Zertifikat")]
public virtual PortalCertificate Zertifikat { get; set; }
///<summary>
///Gets or sets the retrieval code. This value MUST be given for the tax operation ElsterDatenabholung and tax data type ElsterVaStDaten, for which a SoftPSE certificate is used to sign.In other cases a null value should be given. It consists of 2 x 5 characters, which are joined by '-'. Example: 'K6FG5 - RS32P'.
///</summary>
[ApiMember(Description="Gets or sets the retrieval code. This value MUST be given for the tax operation ElsterDatenabholung and tax data type ElsterVaStDaten, for which a SoftPSE certificate is used to sign.In other cases a null value should be given. It consists of 2 x 5 characters, which are joined by '-'. Example: 'K6FG5 - RS32P'.", Name="AbrufCode")]
public virtual string AbrufCode { get; set; }
}
///<summary>
///An asynchronous service to submit an preliminary VAT return (Umsatzsteuervoranmeldung) as a tax consultant for 2023.
///</summary>
[Api(Description="An asynchronous service to submit an preliminary VAT return (Umsatzsteuervoranmeldung) as a tax consultant for 2023.")]
public partial class SubmitUStVa2023AsTaxConsultantAsync
: SubmitUStVa2023AsTaxConsultantBase
{
///<summary>
///Die Umsatzsteuervoranmeldung (The preliminary VAT return).
///</summary>
[ApiMember(Description="Die Umsatzsteuervoranmeldung (The preliminary VAT return).", IsRequired=true, Name="Umsatzsteuervoranmeldung")]
public virtual Umsatzsteuervoranmeldung2023 Umsatzsteuervoranmeldung { get; set; }
///<summary>
///Natürliche Person, welche die Software bedient, bzw. in deren Namen die Software bedient wird, um die Daten zu übersenden (Natural person who operates the software or under whose name the software is operated in order to transmit the data).
///</summary>
[ApiMember(Description="Natürliche Person, welche die Software bedient, bzw. in deren Namen die Software bedient wird, um die Daten zu übersenden (Natural person who operates the software or under whose name the software is operated in order to transmit the data).", IsRequired=true, Name="DatenLieferant")]
public virtual DatenLieferant DatenLieferant { get; set; }
///<summary>
///Das Datum der Erstellung (Date of creation).
///</summary>
[ApiMember(Description="Das Datum der Erstellung (Date of creation).", IsRequired=true, Name="Erstellungsdatum")]
public virtual DateTime? Erstellungsdatum { get; set; }
///<summary>
///Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case).
///</summary>
[ApiMember(Description="Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case).", Name="Berater")]
public virtual Berater Berater { get; set; }
///<summary>
///Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed).
///</summary>
[ApiMember(Description="Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed).", Name="Mandant")]
public virtual Mandant Mandant { get; set; }
///<summary>
///Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office).
///</summary>
[ApiMember(Description="Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office).", IsRequired=true, Name="Bundesfinanzamtsnummer")]
public virtual string Bundesfinanzamtsnummer { get; set; }
///<summary>
///Die Anbindung zum ELSTER Online Portal (EOP).
///</summary>
[ApiMember(Description="Die Anbindung zum ELSTER Online Portal (EOP).", Name="EOP")]
public virtual EOP EOP { get; set; }
///<summary>
///Should the PDF file be prepared for a double-sided printout with a margin for punching?. True: The straight sides are indented to the left for a stitching margin for punching. False: There is no indentation of the straight sides. The created PDF is only intended for printing pages page by page.
///</summary>
[ApiMember(Description="Should the PDF file be prepared for a double-sided printout with a margin for punching?. True: The straight sides are indented to the left for a stitching margin for punching. False: There is no indentation of the straight sides. The created PDF is only intended for printing pages page by page.", Name="DuplexDruck")]
public virtual bool? DuplexDruck { get; set; }
///<summary>
///Name prefix of the generated transfer protocol file.
///</summary>
[ApiMember(Description="Name prefix of the generated transfer protocol file.", IsRequired=true, Name="ProtocolPrefix")]
public virtual string ProtocolPrefix { get; set; }
///<summary>
///Footer text to be used on the printout (optional).
///</summary>
[ApiMember(Description="Footer text to be used on the printout (optional).", Name="FussText")]
public virtual string FussText { get; set; }
///<summary>
///The authentification certificate.
///</summary>
[ApiMember(Description="The authentification certificate.", IsRequired=true, Name="Zertifikat")]
public virtual PortalCertificate Zertifikat { get; set; }
///<summary>
///Gets or sets the retrieval code. This value MUST be given for the tax operation ElsterDatenabholung and tax data type ElsterVaStDaten, for which a SoftPSE certificate is used to sign.In other cases a null value should be given. It consists of 2 x 5 characters, which are joined by '-'. Example: 'K6FG5 - RS32P'.
///</summary>
[ApiMember(Description="Gets or sets the retrieval code. This value MUST be given for the tax operation ElsterDatenabholung and tax data type ElsterVaStDaten, for which a SoftPSE certificate is used to sign.In other cases a null value should be given. It consists of 2 x 5 characters, which are joined by '-'. Example: 'K6FG5 - RS32P'.", Name="AbrufCode")]
public virtual string AbrufCode { get; set; }
}
///<summary>
///Submits the preliminary VAT return (Umsatzsteuervoranmeldung) as a tax consultant for 2023.
///</summary>
[Api(Description="Submits the preliminary VAT return (Umsatzsteuervoranmeldung) as a tax consultant for 2023.")]
public partial class SubmitUStVa2023AsTaxConsultantBase
: SubmitUmsatzsteueranmeldung2023AsTaxConsultantBase
{
///<summary>
///Die Umsatzsteuervoranmeldung (The preliminary VAT return).
///</summary>
[ApiMember(Description="Die Umsatzsteuervoranmeldung (The preliminary VAT return).", IsRequired=true, Name="Umsatzsteuervoranmeldung")]
public virtual Umsatzsteuervoranmeldung2023 Umsatzsteuervoranmeldung { get; set; }
///<summary>
///Natürliche Person, welche die Software bedient, bzw. in deren Namen die Software bedient wird, um die Daten zu übersenden (Natural person who operates the software or under whose name the software is operated in order to transmit the data).
///</summary>
[ApiMember(Description="Natürliche Person, welche die Software bedient, bzw. in deren Namen die Software bedient wird, um die Daten zu übersenden (Natural person who operates the software or under whose name the software is operated in order to transmit the data).", IsRequired=true, Name="DatenLieferant")]
public virtual DatenLieferant DatenLieferant { get; set; }
///<summary>
///Das Datum der Erstellung (Date of creation).
///</summary>
[ApiMember(Description="Das Datum der Erstellung (Date of creation).", IsRequired=true, Name="Erstellungsdatum")]
public virtual DateTime? Erstellungsdatum { get; set; }
///<summary>
///Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case).
///</summary>
[ApiMember(Description="Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case).", Name="Berater")]
public virtual Berater Berater { get; set; }
///<summary>
///Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed).
///</summary>
[ApiMember(Description="Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed).", Name="Mandant")]
public virtual Mandant Mandant { get; set; }
///<summary>
///Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office).
///</summary>
[ApiMember(Description="Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office).", IsRequired=true, Name="Bundesfinanzamtsnummer")]
public virtual string Bundesfinanzamtsnummer { get; set; }
///<summary>
///Die Anbindung zum ELSTER Online Portal (EOP).
///</summary>
[ApiMember(Description="Die Anbindung zum ELSTER Online Portal (EOP).", Name="EOP")]
public virtual EOP EOP { get; set; }
///<summary>
///Should the PDF file be prepared for a double-sided printout with a margin for punching?. True: The straight sides are indented to the left for a stitching margin for punching. False: There is no indentation of the straight sides. The created PDF is only intended for printing pages page by page.
///</summary>
[ApiMember(Description="Should the PDF file be prepared for a double-sided printout with a margin for punching?. True: The straight sides are indented to the left for a stitching margin for punching. False: There is no indentation of the straight sides. The created PDF is only intended for printing pages page by page.", Name="DuplexDruck")]
public virtual bool? DuplexDruck { get; set; }
///<summary>
///Name prefix of the generated transfer protocol file.
///</summary>
[ApiMember(Description="Name prefix of the generated transfer protocol file.", IsRequired=true, Name="ProtocolPrefix")]
public virtual string ProtocolPrefix { get; set; }
///<summary>
///Footer text to be used on the printout (optional).
///</summary>
[ApiMember(Description="Footer text to be used on the printout (optional).", Name="FussText")]
public virtual string FussText { get; set; }
///<summary>
///The authentification certificate.
///</summary>
[ApiMember(Description="The authentification certificate.", IsRequired=true, Name="Zertifikat")]
public virtual PortalCertificate Zertifikat { get; set; }
///<summary>
///Gets or sets the retrieval code. This value MUST be given for the tax operation ElsterDatenabholung and tax data type ElsterVaStDaten, for which a SoftPSE certificate is used to sign.In other cases a null value should be given. It consists of 2 x 5 characters, which are joined by '-'. Example: 'K6FG5 - RS32P'.
///</summary>
[ApiMember(Description="Gets or sets the retrieval code. This value MUST be given for the tax operation ElsterDatenabholung and tax data type ElsterVaStDaten, for which a SoftPSE certificate is used to sign.In other cases a null value should be given. It consists of 2 x 5 characters, which are joined by '-'. Example: 'K6FG5 - RS32P'.", Name="AbrufCode")]
public virtual string AbrufCode { get; set; }
}
}
C# SubmitUStVa2023AsTaxConsultantAsync DTOs
To override the Content-type in your clients, use the HTTP Accept Header, append the .csv suffix or ?format=csv
The following are sample HTTP requests and responses. The placeholders shown need to be replaced with actual values.
POST /SubmitUStVa2023AsTaxConsultantAsync HTTP/1.1
Host: taxfiling.staging.pwc.de
Accept: text/csv
Content-Type: text/csv
Content-Length: length
{"umsatzsteuervoranmeldung":{"jahr":0,"zeitraum":"0","steuernummer":"String","kz09":{"herstellerId":0,"beraterName":"String","berufsbezeichnung":"String","beraterTelNrVorwahl":"String","beraterTelNrAnschluss":"String","mandantName":"String"},"kz10":{"wert":0},"kz21":{"wert":0},"kz22":{"wert":0},"kz23":{"wert":0},"kz23_Begruendung":"String","kz26":{"wert":0},"kz29":{"wert":0},"kz35":{"wert":0},"kz36":{"wert":0},"kz37":{"wert":0},"kz39":{"wert":0},"kz41":{"wert":0},"kz42":{"wert":0},"kz43":{"wert":0},"kz44":{"wert":0},"kz45":{"wert":0},"kz46":{"wert":0},"kz47":{"wert":0},"kz48":{"wert":0},"kz49":{"wert":0},"kz50":{"wert":0},"kz59":{"wert":0},"kz60":{"wert":0},"kz61":{"wert":0},"kz62":{"wert":0},"kz63":{"wert":0},"kz64":{"wert":0},"kz65":{"wert":0},"kz66":{"wert":0},"kz67":{"wert":0},"kz69":{"wert":0},"kz73":{"wert":0},"kz74":{"wert":0},"kz76":{"wert":0},"kz77":{"wert":0},"kz80":{"wert":0},"kz81":{"wert":0},"kz83":{"wert":0},"kz84":{"wert":0},"kz85":{"wert":0},"kz86":{"wert":0},"kz87":{"wert":0},"kz89":{"wert":0},"kz90":{"wert":0},"kz91":{"wert":0},"kz93":{"wert":0},"kz94":{"wert":0},"kz95":{"wert":0},"kz96":{"wert":0},"kz98":{"wert":0}},"datenLieferant":{"name":"String","strasse":"String","plz":"String","ort":"String","telefon":"String","email":"String"},"erstellungsdatum":"\/Date(-62135596800000-0000)\/","berater":{"bezeichnung":"String","name":"String","vorname":"String","namensvorsatz":"String","namenszusatz":"String","str":"String","hausnummer":"String","hNrZusatz":"String","anschriftenZusatz":"String","ort":"String","plz":"String","auslandsPLZ":"String","land":"String","postfachOrt":"String","postfach":"String","postfachPLZ":"String","gkplz":"String","telefon":"String","email":"String"},"mandant":{"name":"String","vorname":"String","mandantenNr":"String","bearbeiterkennzeichen":"String"},"bundesfinanzamtsnummer":"String","eop":{"transferausgabe":"String"},"duplexDruck":false,"protocolPrefix":"String","fussText":"String","zertifikat":{"id":"00000000000000000000000000000000","index":0,"pin":"String","description":"String","tags":["String"],"name":"String","content":"AA=="},"abrufCode":"String"}
HTTP/1.1 200 OK Content-Type: text/csv Content-Length: length {"rueckgabe":{"erfolg":{"telenummer":["String"],"ordnungsbegriffe":["String"]},"transfers":{"transferList":[{"transferTicket":"String"}]},"fehlerRegelpruefungen":[{"nutzdatenticket":"String","feldidentifikator":"String","mehrfachzeilenindex":"String","lfdNrVordruck":"String","vordruckZeilennummer":"String","semantischeIndexes":[{"name":"String","value":"String"}],"untersachbereich":"String","privateKennnummer":"String","regelName":"String","fachlicheFehlerId":"String","text":"String"}],"hinweise":[{"nutzdatenticket":"String","feldidentifikator":"String","mehrfachzeilenindex":"String","lfdNrVordruck":"String","vordruckZeilennummer":"String","semantischeIndexes":[{"name":"String","value":"String"}],"untersachbereich":"String","privateKennnummer":"String","regelName":"String","fachlicheHinweisId":"String","text":"String"}]},"serverantwort":{"transferHeader":{"version":"String","verfahren":"ElsterAnmeldung","datenArt":"34a","vorgang":"send-Auth","transferTicket":"String","testmerker":"0","sigUser":{"inhalt":{}},"empfaenger":{"id":"String","ziel":"BW"},"herstellerID":"String","datenLieferant":"String","eingangsDatum":"\/Date(-62135596800000-0000)\/","datei":{"verschluesselung":"PKCS#7v1.5","kompression":"GZIP","transportSchluessel":"String","erstellung":{"eric":{"inhalt":{}}}},"rc":{"rueckgabe":{"code":"String","text":"String"},"stack":{"code":"String","text":"String"}},"versionClient":"String","zusatz":{"infos":["String"],"elsterInfos":["String"]}},"datenTeil":{"nutzdatenbloecke":[{"nutzdatenHeader":{"version":"String","nutzdatenTicket":"String","empfaenger":{"id":"L","value":"String"},"hersteller":{"produktName":"String","produktVersion":"String"},"datenLieferant":"String","rc":{"rueckgabe":{"code":"String","text":"String"},"stack":{"code":"String","text":"String"}},"zusatz":{"infos":["String"],"elsterInfos":["String"]}},"nutzdaten":{"inhalt":{}}}]}},"transferProtocols":[{"metadata":{"name":"String","fullName":"String","lastAccessTime":"\/Date(-62135596800000-0000)\/","lastAccessTimeUtc":"\/Date(-62135596800000-0000)\/","lastWriteTime":"\/Date(-62135596800000-0000)\/","lastWriteTimeUtc":"\/Date(-62135596800000-0000)\/","length":0,"userId":0,"groupId":0,"othersCanRead":false,"groupCanExecute":false,"groupCanWrite":false,"groupCanRead":false,"ownerCanExecute":false,"ownerCanWrite":false,"ownerCanRead":false,"othersCanExecute":false,"othersCanWrite":false,"extensions":{"String":"String"}},"name":"String","content":"AA=="}],"statusCode":"ERIC_OK","statusText":"String","id":"String","index":0,"responseStatus":{"errorCode":"String","message":"String","stackTrace":"String","errors":[{"errorCode":"String","fieldName":"String","message":"String","meta":{"String":"String"}}],"meta":{"String":"String"}}}