' Options: 'Date: 2024-11-23 10:03:18 'Version: 8.12 'Tip: To override a DTO option, remove "''" prefix before updating 'BaseUrl: https://taxfiling.pwc.de ' '''GlobalNamespace: '''MakePartial: True '''MakeVirtual: True '''MakeDataContractsExtensible: False '''AddReturnMarker: True '''AddDescriptionAsComments: True '''AddDataContractAttributes: False '''AddIndexesToDataMembers: False '''AddGeneratedCodeAttributes: False '''AddResponseStatus: False '''AddImplicitVersion: '''InitializeCollections: True '''ExportValueTypes: False 'IncludeTypes: SubmitUStVa2021AsTaxConsultant.* '''ExcludeTypes: '''AddNamespaces: '''AddDefaultXmlNamespace: http://schemas.servicestack.net/types Imports System Imports System.Collections Imports System.Collections.Generic Imports System.Runtime.Serialization Imports ServiceStack Imports ServiceStack.DataAnnotations Imports System.Net Imports PwC.xEric.Core.Services.Contracts.Requests Imports PwC.xEric.Core.Domain.Concretes.Models Imports PwC.xEric.Core.Domain.Concretes.Anmeldungssteuern Imports PwC.xEric.Core.Domain.Concretes.Umsatzsteuer.Anmeldungen Imports PwC.xEric.Core.Services.Contracts.Umsatzsteuer.Requests Imports PwC.xEric.Core.Domain.Contracts.Models Imports PwC.xEric.Core.Services.Contracts.Responses Imports PwC.DigitalHub.Utilities.IO.Concretes.Models Imports PwC.DigitalHub.Utilities.IO.Core.Contracts.Models Imports PwC.xEric.Core.Domain.Concretes.Umsatzsteuer.Anmeldungen.Types Imports PwC.DigitalHub.Utilities.IO.Core.Concretes.Models Namespace Global Namespace PwC.DigitalHub.Utilities.IO.Concretes.Models ''' '''Represents a file that contains raw data content in bytes ''' Public Partial Class BinaryFile Inherits FileBase Public Sub New() Content = New Byte(){} End Sub ''' '''The attributes of the file. ''' Public Overridable Property Metadata As FileMetadata ''' '''The name of the file without information on its directory path. ''' Public Overridable Property Name As String ''' '''The raw data content of the file. ''' Public Overridable Property Content As Byte() End Class End Namespace Namespace PwC.DigitalHub.Utilities.IO.Core.Concretes.Models ''' '''Represents information about a file or directory. ''' Public Partial Class FileMetadata Implements IFileMetadata Public Sub New() Extensions = New Dictionary(Of String, String) End Sub ''' '''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. ''' Public Overridable Property Name As String ''' '''The full path of the directory or file. ''' Public Overridable Property FullName As String ''' '''The time the current file or directory was last accessed. ''' Public Overridable Property LastAccessTime As Date ''' '''The name of the file. ''' Public Overridable Property LastAccessTimeUtc As Date ''' '''The time when the current file or directory was last written to. ''' Public Overridable Property LastWriteTime As Date ''' '''The time, in coordinated universal time (UTC), when the current file or directory was last written to. ''' Public Overridable Property LastWriteTimeUtc As Date ''' '''The size, in bytes, of the current file. ''' Public Overridable Property Length As Long ''' '''The size, in bytes, of the current file. ''' Public Overridable Property UserId As Integer ''' '''The file group id. ''' Public Overridable Property GroupId As Integer ''' '''A value that indicates whether the others can read from this file. ''' Public Overridable Property OthersCanRead As Boolean ''' '''A value that indicates whether the group members can execute this file. ''' Public Overridable Property GroupCanExecute As Boolean ''' '''A value that indicates whether the group members can write into this file. ''' Public Overridable Property GroupCanWrite As Boolean ''' '''A value that indicates whether the group members can read from this file. ''' Public Overridable Property GroupCanRead As Boolean ''' '''A value that indicates whether the owner can execute this file. ''' Public Overridable Property OwnerCanExecute As Boolean ''' '''A value that indicates whether the owner can write into this file. ''' Public Overridable Property OwnerCanWrite As Boolean ''' '''A value that indicates whether the owner can read from this file. ''' Public Overridable Property OwnerCanRead As Boolean ''' '''A value that indicates whether others can read from this file. ''' Public Overridable Property OthersCanExecute As Boolean ''' '''A value that indicates whether others can write into this file. ''' Public Overridable Property OthersCanWrite As Boolean ''' '''Extensions to the file attributes. ''' Public Overridable Property Extensions As Dictionary(Of String, String) End Class End Namespace Namespace PwC.DigitalHub.Utilities.IO.Core.Contracts.Models ''' '''Represents a base class for a file with raw data. ''' Public Partial Class FileBase Public Sub New() Content = New Byte(){} End Sub ''' '''The raw data content of the file. ''' Public Overridable Property Content As Byte() End Class Public Interface IFileMetadata Property Name As String Property FullName As String Property LastAccessTime As Date Property LastAccessTimeUtc As Date Property LastWriteTime As Date Property LastWriteTimeUtc As Date Property Length As Long Property UserId As Integer Property GroupId As Integer Property GroupCanExecute As Boolean Property GroupCanWrite As Boolean Property GroupCanRead As Boolean Property OwnerCanRead As Boolean Property OwnerCanExecute As Boolean Property OwnerCanWrite As Boolean Property OthersCanRead As Boolean Property OthersCanExecute As Boolean Property OthersCanWrite As Boolean Property Extensions As Dictionary(Of String, String) End Interface End Namespace Namespace PwC.xEric.Core.Domain.Concretes.Anmeldungssteuern ''' '''Stellt den Zeitraum für eine Anmeldung dar ''' 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 End Enum ''' '''Stellt einen Steuerberater dar. ''' Public Partial Class Berater ''' '''Der Bezeichnung (optional) des Beraters (normalerweise der Name des Beraters Unternehmen). ''' Public Overridable Property Bezeichnung As String ''' '''Der Name (optional) des Beraters. ''' Public Overridable Property Name As String ''' '''Der Vorname (optional) des Beraters. ''' Public Overridable Property Vorname As String ''' '''Der Namenvorsatz (optional) des Beraters. ''' Public Overridable Property Namensvorsatz As String ''' '''Der Namenzusatz (optional) des Beraters. ''' Public Overridable Property Namenszusatz As String ''' '''Der Straßenname (optional) des Beraters. ''' Public Overridable Property Str As String ''' '''Die Hausnummer (optional) des Beraters. ''' Public Overridable Property Hausnummer As String ''' '''Der Hausnummernzusatz (optional) des Beraters. ''' Public Overridable Property HNrZusatz As String ''' '''Der Anschriftenzusatz (optional) des Beraters. ''' Public Overridable Property AnschriftenZusatz As String ''' '''Der Ort (optional) des Beraters. ''' Public Overridable Property Ort As String ''' '''Die Postleitzahl (optional) des Beraters. ''' Public Overridable Property PLZ As String ''' '''Die Auslandspostleitzahl (optional) des Beraters. ''' Public Overridable Property AuslandsPLZ As String ''' '''Der Ländername (falls Anschrift im Ausland) des Beraters - optional. Der Ländername des Beraters kann mit 1-20 alphanumerischen Zeichen geliefert werden. ''' Public Overridable Property Land As String ''' '''Der Ort des Postfaches (optional) des Beraters. ''' Public Overridable Property PostfachOrt As String ''' '''Das Postfach (optional) des Beraters. ''' Public Overridable Property Postfach As String ''' '''Die Postleitzahl (optional) des Beraters. ''' Public Overridable Property PostfachPLZ As String ''' '''Die Großkundenpostleitzahl (optional) des Beraters. ''' Public Overridable Property GKPLZ As String ''' '''Die Telefonnummer (optional) des Beraters. ''' Public Overridable Property Telefon As String ''' '''Die Emailadresse (optional) des Beraters. ''' Public Overridable Property Email As String End Class ''' '''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 ''' '''Der Name des Datenlieferants. ''' Public Overridable Property Name As String ''' '''Der Straßenname des Datenlieferants. ''' Public Overridable Property Strasse As String ''' '''Die Postleitzahl des Datenlieferants. ''' Public Overridable Property PLZ As String ''' '''Der Ort des Datenlieferants. ''' Public Overridable Property Ort As String ''' '''Die Telefonnummer (optional) des Datenlieferants. ''' Public Overridable Property Telefon As String ''' '''Die Email-Adresse (optional) des Datenlieferant. ''' Public Overridable Property Email As String End Class ''' '''Stellt einen Mandant dar. ''' Public Partial Class Mandant ''' '''Der Name (optional) des Mandanten. ''' Public Overridable Property Name As String ''' '''Der Vorname (optional) des Mandanten. ''' Public Overridable Property Vorname As String ''' '''Die Mandantennummer (optional) des Mandanten. ''' Public Overridable Property MandantenNr As String ''' '''Das Bearbeiterkennzeichen (optional) des Mandanten. ''' Public Overridable Property Bearbeiterkennzeichen As String End Class End Namespace Namespace PwC.xEric.Core.Domain.Concretes.Models ''' '''Represents information on the encryption of tax data. ''' Public Partial Class Datei ''' '''The type of data encryption used. ''' Public Overridable Property Verschluesselung As Verschluesselungsart ''' '''The type of data compression used. ''' Public Overridable Property Kompression As Kompression ''' '''The transport key used in the encryption. ''' Public Overridable Property TransportSchluessel As String ''' '''[Documentation unavailable] ''' Public Overridable Property Erstellung As Erstellung End Class ''' '''Represents the data part of an ELSTER document. ''' Public Partial Class DatenTeil Public Sub New() Nutzdatenbloecke = New List(Of Nutzdatenblock) End Sub ''' '''The blocks of tax data of the ELSTER document. ''' Public Overridable Property Nutzdatenbloecke As List(Of Nutzdatenblock) End Class ''' '''Represents an ELSTER document. ''' Public Partial Class Elster ''' '''The transfer header part of the ELSTER document. ''' Public Overridable Property TransferHeader As TransferHeader ''' '''The data (facts) part of the ELSTER document. ''' Public Overridable Property DatenTeil As DatenTeil End Class ''' '''Represents a receiver of tax data. ''' Public Partial Class Empfaenger ''' '''The identifier of the receiver. ''' Public Overridable Property Id As String ''' '''The destination of the receiver. ''' Public Overridable Property Ziel As Nullable(Of Bundesland) End Class ''' '''Represents a receriver ID ''' Public Enum EmpfaengerID L F End Enum ''' '''Stellt eine Anbindung zum ELSTER Online Portal (EOP) dar. ''' Public Partial Class EOP Public Overridable Property Transferausgabe As String End Class ''' '''Represents information returned from a successful tax declaration process. ''' Public Partial Class Erfolg Public Sub New() Telenummer = New List(Of String) Ordnungsbegriffe = New List(Of String) End Sub ''' '''The generated tele-number for the successful tax declaration process. ''' Public Overridable Property Telenummer As List(Of String) ''' '''The classification key for the successful tax declaration process. ''' Public Overridable Property Ordnungsbegriffe As List(Of String) End Class ''' '''Represents a structure that contains the first output of the ERiC tax data submission process. ''' Public Partial Class EricBearbeiteVorgang Public Sub New() FehlerRegelpruefungen = New List(Of FehlerRegelpruefung) Hinweise = New List(Of Hinweis) End Sub ''' '''Information from the successful processing a tax declaration. ''' Public Overridable Property Erfolg As Erfolg ''' '''Gets or sets information on all data deliveries, including deliveries that have not been confirmed by the server. ''' Public Overridable Property Transfers As Transfers ''' '''Error rules that result from the processing of a tax declaration. ''' Public Overridable Property FehlerRegelpruefungen As List(Of FehlerRegelpruefung) ''' '''Hints that result the processing of a tax declaration. ''' Public Overridable Property Hinweise As List(Of Hinweis) End Class ''' '''[Documentation unavailable] ''' Public Partial Class EricTyp ''' '''The content of the data. Currently supported: Raw XML (text), XmlElement, XElement or IXmlSerializable ''' Public Overridable Property Inhalt As Object End Class ''' '''[Documentation unavailable] ''' Public Partial Class Erstellung ''' '''[Documentation unavailable] ''' Public Overridable Property Eric As EricTyp End Class ''' '''Represents information on an ERiC reference. ''' Public Partial Class FehlerRegelpruefung Public Sub New() SemantischeIndexes = New List(Of SemantischerIndex) End Sub ''' '''The user data ticket of the reference. ''' Public Overridable Property Nutzdatenticket As String ''' '''The field identifier of the reference. ''' Public Overridable Property Feldidentifikator As String ''' '''The multi-line index of the reference. ''' Public Overridable Property Mehrfachzeilenindex As String ''' '''The delivery number form of the reference. ''' Public Overridable Property LfdNrVordruck As String ''' '''Indicates the line number of the error field mentioned in the form. ''' Public Overridable Property VordruckZeilennummer As String ''' '''Specifies the value of one or more index fields that identify the context of error messages. ''' Public Overridable Property SemantischeIndexes As List(Of SemantischerIndex) ''' '''The sub-subject-area of the reference. ''' Public Overridable Property Untersachbereich As String ''' '''The private identification number of the reference. ''' Public Overridable Property PrivateKennnummer As String ''' '''The name of the rule that applies to the reference. ''' Public Overridable Property RegelName As String ''' '''The technical error identifier of the reference. ''' Public Overridable Property FachlicheFehlerId As String ''' '''The textual details of the reference. ''' Public Overridable Property Text As String End Class ''' '''Specifies an integer data type with limits and a specialized string representation ''' Public Partial Class Ganzzahl ''' '''The intrinsic integer value. ''' Public Overridable Property Wert As Integer End Class ''' '''Represents an integer data type whose value has a maximum length of 1 digit. Minus sign allowed. ''' Public Partial Class Ganzzahl1EN Inherits Ganzzahl ''' '''The intrinsic integer value. ''' Public Overridable Property Wert As Integer End Class ''' '''Specifies an amount of money with cents with limits and a specialized string representation ''' Public Partial Class GeldBetragMitCent ''' '''The intrinsic currency value. ''' Public Overridable Property Wert As Double End Class ''' '''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 Inherits GeldBetragMitCent ''' '''The intrinsic currency value. ''' Public Overridable Property Wert As Double End Class ''' '''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 Inherits GrossGeldBetragOhneCent ''' '''The intrinsic currency value. ''' Public Overridable Property Wert As Long End Class ''' '''Specifies an amount of money without cents with limits and a specialized string representation ''' Public Partial Class GrossGeldBetragOhneCent ''' '''The intrinsic currency value. ''' Public Overridable Property Wert As Long End Class ''' '''Represents a manufacturer/vendor of tax software. ''' Public Partial Class Hersteller ''' '''The product name of the tax software produced by the manufacturer. ''' Public Overridable Property ProduktName As String ''' '''The product version of the tax software produced by the manufacturer. ''' Public Overridable Property ProduktVersion As String End Class Public Partial Class Hinweis Public Sub New() SemantischeIndexes = New List(Of SemantischerIndex) End Sub ''' '''The user data ticket of the reference. ''' Public Overridable Property Nutzdatenticket As String ''' '''The field identifier of the reference. ''' Public Overridable Property Feldidentifikator As String ''' '''The multi-line index of the reference. ''' Public Overridable Property Mehrfachzeilenindex As String ''' '''The delivery number form of the reference. ''' Public Overridable Property LfdNrVordruck As String ''' '''Indicates the line number of the error field mentioned in the form. ''' Public Overridable Property VordruckZeilennummer As String ''' '''Specifies the value of one or more index fields that identify the context of error messages. ''' Public Overridable Property SemantischeIndexes As List(Of SemantischerIndex) ''' '''The sub-subject-area of the reference. ''' Public Overridable Property Untersachbereich As String ''' '''The private identification number of the reference. ''' Public Overridable Property PrivateKennnummer As String ''' '''The name of the rule that applies to the reference. ''' Public Overridable Property RegelName As String ''' '''The technical note identifier of the reference. ''' Public Overridable Property FachlicheHinweisId As String ''' '''The textual details of the reference. ''' Public Overridable Property Text As String End Class ''' '''Represents a receiver of tax data. ''' Public Partial Class NDHEmpfaenger ''' '''The identifier of the receiver. ''' Public Overridable Property Id As EmpfaengerID ''' '''The value of the receiver. ''' Public Overridable Property Value As String End Class ''' '''Represents an encapsulation of tax data content. ''' Public Partial Class Nutzdaten ''' '''The content of the tax data. This varies by tax declaration. Currently supported formats: Raw XML (text), XElement, and IXmlSerializable ''' Public Overridable Property Inhalt As Object End Class ''' '''Represents a block of tax data. ''' Public Partial Class Nutzdatenblock ''' '''The header part of the block. ''' Public Overridable Property NutzdatenHeader As NutzdatenHeader ''' '''The data part of the block. ''' Public Overridable Property Nutzdaten As Nutzdaten End Class ''' '''Represents the header of a tax data. ''' Public Partial Class NutzdatenHeader ''' '''The version of the header. ''' Public Overridable Property Version As String ''' '''The ticket identifier of the header. ''' Public Overridable Property NutzdatenTicket As String ''' '''The receiver of the header. ''' Public Overridable Property Empfaenger As NDHEmpfaenger ''' '''The software manufacturer, through whose software the tax declaration or filing is submitted. ''' Public Overridable Property Hersteller As Hersteller ''' '''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 Overridable Property DatenLieferant As String ''' '''The return code of the header. ''' Public Overridable Property RC As RC ''' '''The data extensions of the header. ''' Public Overridable Property Zusatz As Zusatz End Class ''' '''Represents a portal certificate that is protected by a password. ''' Public Partial Class PortalCertificate Inherits FileBase Implements ISecuredCertificate Implements IHasIndex Public Sub New() Tags = New List(Of String) Content = New Byte(){} End Sub ''' '''The unique identifier of the certificate. ''' Public Overridable Property Id As Guid ''' '''The position of the certificate element in an indexed collection of certificates. ''' Public Overridable Property Index As Integer ''' '''The password to protect the certificate from unauthorized access. ''' Public Overridable Property Pin As String ''' '''The description of the certificate. ''' Public Overridable Property Description As String ''' '''Tags that can be used to label or identify the certificate. ''' Public Overridable Property Tags As List(Of String) ''' '''Gets or sets the file name of the certificate. ''' Public Overridable Property Name As String ''' '''The raw data content of the file. ''' Public Overridable Property Content As Byte() End Class ''' '''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 Inherits GeldBetragMitCent ''' '''The intrinsic currency value. ''' Public Overridable Property Wert As Double End Class ''' '''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 Inherits GeldBetragMitCent ''' '''The intrinsic currency value. ''' Public Overridable Property Wert As Double End Class ''' '''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 Inherits GrossGeldBetragOhneCent ''' '''The intrinsic currency value. ''' Public Overridable Property Wert As Long End Class ''' '''Represents an ERiC return code. ''' Public Partial Class RC ''' '''The return value of the return code. ''' Public Overridable Property Rueckgabe As Rueckgabe ''' '''The internal value of the return code. ''' Public Overridable Property Stack As Stack End Class ''' '''Represents an external error stack. ''' Public Partial Class Rueckgabe ''' '''The external error code. Either a zero (0) if no external errors occurred; otherwise an error number. ''' Public Overridable Property Code As String ''' '''The external error message. ''' Public Overridable Property Text As String End Class ''' '''Represents value of an index field, which identfies the context about an error message. ''' Public Partial Class SemantischerIndex ''' '''The name of the index field. ''' Public Overridable Property Name As String ''' '''The value of the index field. ''' Public Overridable Property Value As String End Class ''' '''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 ''' '''The content of the data. Currently supported: Raw XML (text), XElement or IXmlSerializable ''' Public Overridable Property Inhalt As Object End Class ''' '''Represents an internal error stack. ''' Public Partial Class Stack ''' '''The internal error code. Either a zero (0) if no internal errors occurred; otherwise an error number. ''' Public Overridable Property Code As String ''' '''The external error message. ''' Public Overridable Property Text As String End Class ''' '''Represents information on the delivery. ''' Public Partial Class Transfer ''' '''The ticket of the transfer. ''' Public Overridable Property TransferTicket As String End Class ''' '''Represents the transfer header part of an ELSTER document. ''' Public Partial Class TransferHeader ''' '''The version of the transfer header. ''' Public Overridable Property Version As String ''' '''The tax operation used in the ELSTER process. ''' Public Overridable Property Verfahren As Verfahren ''' '''The tax data type of the ELSTER process. ''' Public Overridable Property DatenArt As Datenart ''' '''The authentification procedure of the ELSTER process. ''' Public Overridable Property Vorgang As Vorgang ''' '''The ticket identifier after a successful ELSTER process. ''' Public Overridable Property TransferTicket As String ''' '''The flag that indicates whether the tax declaration or filing is a test case. For production purposes, this value should not be set. ''' Public Overridable Property Testmerker As Nullable(Of Testmerker) ''' '''The signature and associated information on the compressed, encrypted, base64-encoded content of the the data part of a tax declaration / statement. ''' Public Overridable Property SigUser As SigUser ''' '''The receiving ELSTER server. ''' Public Overridable Property Empfaenger As Empfaenger ''' '''The identifier of the software manufacturer, through whose software the tax declaration is filed. ''' Public Overridable Property HerstellerID As String ''' '''The details of the provider that submits tax data. ''' Public Overridable Property DatenLieferant As String ''' '''The date of receipt of the tax data. ''' Public Overridable Property EingangsDatum As Nullable(Of Date) ''' '''The encryption data required for authenticated transmission of tax data. ''' Public Overridable Property Datei As Datei ''' '''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 Overridable Property RC As RC ''' '''The details of the software that submits the tax data. ''' Public Overridable Property VersionClient As String ''' '''Data extensions to the transfer header. ''' Public Overridable Property Zusatz As Zusatz End Class ''' '''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 Sub New() TransferList = New List(Of Transfer) End Sub ''' '''Contains information on all data deliveries, including deliveries that have not been confirmed by the server. ''' Public Overridable Property TransferList As List(Of Transfer) End Class ''' '''Represents an ERiC extension. ''' Public Partial Class Zusatz Public Sub New() Infos = New List(Of String) ElsterInfos = New List(Of String) End Sub ''' '''The user-customizable items for the extension. Data providers can use these items for their own extensions/information. ''' Public Overridable Property Infos As List(Of String) ''' '''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 Overridable Property ElsterInfos As List(Of String) End Class End Namespace Namespace PwC.xEric.Core.Domain.Concretes.Umsatzsteuer.Anmeldungen ''' '''Umsatzsteuervoranmeldung für 2021 (Preliminary VAT declaration for 2021). ''' Public Partial Class Umsatzsteuervoranmeldung2021 ''' '''Das Jahr der Veranlagung. ''' Public Overridable Property Jahr As Integer ''' '''Anmeldungszeitraum. ''' Public Overridable Property Zeitraum As Nullable(Of AnmeldungZeitraum) ''' '''Steuernummer ''' Public Overridable Property Steuernummer As String ''' '''Pflichtkennzahl, welche die Angabe diverser Informationen ermöglicht. ''' Public Overridable Property Kz09 As Kz09 ''' '''Berichtigte Anmeldung ''' Public Overridable Property Kz10 As Ganzzahl1EN ''' '''Nicht steuerbare sonstige Leistungen gemäß § 18b Satz 1 Nummer 2 UStG ''' Public Overridable Property Kz21 As GeldBetragOhneCent13EN ''' '''Belege ''' Public Overridable Property Kz22 As Ganzzahl1EN ''' '''Über die Angaben in der Steueranmeldung hinaus sind weitere oder abweichende Angaben oder Sachverhalte zu berücksichtigen ''' Public Overridable Property Kz23 As Ganzzahl1EN ''' '''Ergänzende Angaben zur Steueranmeldung ''' Public Overridable Property Kz23_Begruendung As String ''' '''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. ''' Public Overridable Property Kz26 As Ganzzahl1EN ''' '''Verrechnung des Erstattungsbetrags erwünscht / Erstattungsbetrag ist abgetreten (falls ja, bitte eine 1 eintragen). ''' Public Overridable Property Kz29 As Ganzzahl1EN ''' '''zu anderen Steuersätzen (Bemessungsgrundlage) ''' Public Overridable Property Kz35 As GeldBetragOhneCent13EN ''' '''zu anderen Steuersätzen (Steuer) ''' Public Overridable Property Kz36 As GeldBetragMitCent11EN ''' '''Minderung der abziehbaren Vorsteuerbeträge (in der Zeile 55 aus Rechnungen von anderen Unternehmen (§ 15 Absatz 1 Satz 1 Nummer 1 UStG) sowie in den Zeilen 59 und 60 enthalten) ''' Public Overridable Property Kz37 As PositiverGeldBetragMitCent11EN ''' '''Abzug der festgesetzten Sondervorauszahlung für Dauerfristverlängerung (in der Regel nur in der letzten Voranmeldung des Besteuerungszeitraums auszufüllen) ''' Public Overridable Property Kz39 As PositiverGeldBetragMitCent13EN ''' '''Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) an Abnehmer mit Umsatzsteuer-Identifikationsnummer ''' Public Overridable Property Kz41 As GeldBetragOhneCent13EN ''' '''Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften (§ 25b UStG) ''' Public Overridable Property Kz42 As GeldBetragOhneCent13EN ''' '''Weitere steuerfreie Umsätze mit Vorsteuerabzug (zum Beispiel Ausfuhrlieferungen, Umsätze nach § 4 Nummer 2 bis 7 UStG) ''' Public Overridable Property Kz43 As GeldBetragOhneCent13EN ''' '''Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) neuer Fahrzeuge an Abnehmer ohne Umsatzsteuer-Identifikationsnummer ''' Public Overridable Property Kz44 As GeldBetragOhneCent13EN ''' '''Übrige nicht steuerbare Umsätze (Leistungsort nicht im Inland) ''' Public Overridable Property Kz45 As GeldBetragOhneCent13EN ''' '''Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG) (Bemessungsgrundlage) ''' Public Overridable Property Kz46 As GeldBetragOhneCent13EN ''' '''Sonstige Leistungen nach § 3a Absatz 2 UStG eines im übrigen Gemeinschaftsgebiet ansässigen Unternehmers (§ 13b Absatz 1 UStG) (Steuer) ''' Public Overridable Property Kz47 As GeldBetragMitCent11EN ''' '''Steuerfreie Umsätze ohne Vorsteuerabzug (zum Beispiel Umsätze nach § 4 Nummer 8 bis 29 UStG) ''' Public Overridable Property Kz48 As GeldBetragOhneCent13EN ''' '''Innergemeinschaftliche Lieferungen (§ 4 Nummer 1 Buchstabe b UStG) neuer Fahrzeuge außerhalb eines Unternehmens (§ 2a UStG) ''' Public Overridable Property Kz49 As GeldBetragOhneCent13EN ''' '''Minderung der Bemessungsgrundlage (in den Zeilen 20 bis 24 enthalten) ''' Public Overridable Property Kz50 As PositiverGeldBetragOhneCent13EN ''' '''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) ''' Public Overridable Property Kz59 As GeldBetragMitCent11EN ''' '''Steuerpflichtige Umsätze des leistenden Unternehmers, für die der Leistungsempfänger die Steuer nach § 13b Absatz 5 UStG schuldet ''' Public Overridable Property Kz60 As GeldBetragOhneCent13EN ''' '''Vorsteuerbeträge aus dem innergemeinschaftlichen Erwerb von Gegenständen (§ 15 Absatz 1 Satz 1 Nummer 3 UStG) ''' Public Overridable Property Kz61 As GeldBetragMitCent11EN ''' '''Entstandene Einfuhrumsatzsteuer (§ 15 Absatz 1 Satz 1 Nummer 2 UStG)) ''' Public Overridable Property Kz62 As GeldBetragMitCent11EN ''' '''Vorsteuerbeträge, die nach allgemeinen Durchschnittssätzen berechnet sind (§§ 23 und 23a UStG) ''' Public Overridable Property Kz63 As GeldBetragMitCent11EN ''' '''Berichtigung des Vorsteuerabzugs (§ 15a UStG) ''' Public Overridable Property Kz64 As GeldBetragMitCent11EN ''' '''Steuer infolge des Wechsels der Besteuerungsform sowie Nachsteuer auf versteuerte Anzahlungen und ähnlichem wegen Steuersatzänderung ''' Public Overridable Property Kz65 As GeldBetragMitCent11EN ''' '''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) ''' Public Overridable Property Kz66 As GeldBetragMitCent11EN ''' '''Vorsteuerbeträge aus Leistungen im Sinne des § 13b UStG (§ 15 Absatz 1 Satz 1 Nummer 4 UStG) ''' Public Overridable Property Kz67 As GeldBetragMitCent11EN ''' '''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 ''' Public Overridable Property Kz69 As GeldBetragMitCent11EN ''' '''Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG) (Bemessungsgrundlage) ''' Public Overridable Property Kz73 As GeldBetragOhneCent13EN ''' '''Umsätze, die unter das GrEStG fallen (§ 13b Absatz 2 Nummer 3 UStG) (Steuer) ''' Public Overridable Property Kz74 As GeldBetragMitCent11EN ''' '''Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkoholische Flüssigkeiten, zum Beispiel Wein) (Bemessungsgrundlage) ''' Public Overridable Property Kz76 As GeldBetragOhneCent13EN ''' '''Lieferungen land- und forstwirtschaftlicher Betriebe nach § 24 UStG an Abnehmer mit Umsatzsteuer-Identifikationsnummer ''' Public Overridable Property Kz77 As GeldBetragOhneCent13EN ''' '''Umsätze, für die eine Steuer nach § 24 UStG zu entrichten ist (Sägewerkserzeugnisse, Getränke und alkoholische Flüssigkeiten, zum Beispiel Wein) (Steuer) ''' Public Overridable Property Kz80 As GeldBetragMitCent11EN ''' '''zum Steuersatz von 19 Prozent ''' Public Overridable Property Kz81 As GeldBetragOhneCent13EN ''' '''Verbleibende Umsatzsteuer-Vorauszahlung beziehungsweise verbleibender Überschuss ''' Public Overridable Property Kz83 As GeldBetragMitCent11EN ''' '''Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG) (Bemessungsgrundlage) ''' Public Overridable Property Kz84 As GeldBetragOhneCent13EN ''' '''Andere Leistungen (§ 13b Absatz 2 Nummer 1, 2, 4 bis 12 UStG) (Steuer) ''' Public Overridable Property Kz85 As GeldBetragMitCent11EN ''' '''zum Steuersatz von 7 Prozent ''' Public Overridable Property Kz86 As GeldBetragOhneCent13EN ''' '''zum Steuersatz von 19 Prozent ''' Public Overridable Property Kz89 As GeldBetragOhneCent13EN ''' '''Steuerfreie innergemeinschaftliche Erwerbe von bestimmten Gegenständen und Anlagegold (§§ 4b und 25c UStG) ''' Public Overridable Property Kz91 As GeldBetragOhneCent13EN ''' '''zum Steuersatz von 7 Prozent ''' Public Overridable Property Kz93 As GeldBetragOhneCent13EN ''' '''Erwerbe nach §§ 4b und 25c UStG ''' Public Overridable Property Kz94 As GeldBetragOhneCent13EN ''' '''zu anderen Steuersätzen (Bemessungsgrundlage) ''' Public Overridable Property Kz95 As GeldBetragOhneCent13EN ''' '''neuer Fahrzeuge (§ 1b Absatz 2 und 3 UStG) von Lieferern ohne Umsatzsteuer-Identifikationsnummer zum allgemeinen Steuersatz (Steuer) ''' Public Overridable Property Kz96 As GeldBetragMitCent11EN ''' '''zu anderen Steuersätzen (Steuer) ''' Public Overridable Property Kz98 As GeldBetragMitCent11EN End Class End Namespace Namespace PwC.xEric.Core.Domain.Concretes.Umsatzsteuer.Anmeldungen.Types ''' '''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 ''' '''Die Bezeichnung des Softwareherstellers (Pflicht), über dessen Software die Steuererklärung oder (Vor)anmeldung abgegeben wird. Die Bezeichnung muss 5-stellig sein. ''' Public Overridable Property HerstellerId As Integer ''' '''Der Name des Beraters, welcher die Steuererklärung oder (Vor)anmeldung abgegeben wird. Das Name des Beraters kann von 0- bis 85-stellig sein. ''' Public Overridable Property BeraterName As String ''' '''Die Berufbezeichnung des Beraters. Die Berufbezeichnung des Beraterskann von 0- bis 85-stellig sein. ''' Public Overridable Property Berufsbezeichnung As String ''' '''Die Telefonnummervorwahl des Beraters. Die Telefonnummervorwahl des Beraters kann von 0- bis 85-stellig sein. ''' Public Overridable Property BeraterTelNrVorwahl As String ''' '''Der Telefonnummeranschluss des Beraters. Der Telefonnummeranschluss des Beraters kann von 0- bis 85-stellig sein. ''' Public Overridable Property BeraterTelNrAnschluss As String ''' '''Der Name des Mandanten. Der Name des Mandanten kann von 0- bis 85-stellig sein. ''' Public Overridable Property MandantName As String End Class End Namespace Namespace PwC.xEric.Core.Domain.Contracts.Models ''' '''Einheitliche Abkürzungen fuer die Bundesländer bzw. alternative Empfänger ''' 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 End Enum ''' '''Auflistung aller gültigen Datenarten. ''' 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 End Enum ''' '''Enumeration of ERiC API error codes. ''' 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 End Enum Public Interface IHasIndex Property Index As Integer End Interface Public Interface ISecuredCertificate Property Pin As String End Interface ''' '''Mit welcher Kompression wurden die Inhalte von den Elementen DatenLieferant und ggf. SigUser im TransferHeader und dem Element DatenTeil komprimiert. ''' Public Enum Kompression GZIP NO_BASE64 End Enum ''' '''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. ''' 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 End Enum ''' '''Auflistung der gültigen Verfahren ''' Public Enum Verfahren ElsterAnmeldung ElsterBereitstellung ElsterBilanz ElsterBRM ElsterBRMOrg ElsterDatenabholung ElsterErklaerung ElsterExtern ElsterFSE ElsterKapESt ElsterKMV ElsterKontoabfrage ElsterLavendel ElsterLohn ElsterLohn2 ElsterNachricht ElsterSignatur ElsterVollmachtDB End Enum ''' '''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 ''' Public Enum Verschluesselungsart PKCS_7v1_5 PKCS_7v1_5enveloped NO_BASE64 CMSEncryptedData CMSEnvelopedData EnvelopedData__RSA_OAEP__AES_128__GZip__B64 End Enum ''' '''Hauptinformation ob die Daten authentifiziert wurden (send-Auth) oder nicht (send-NoSig) ''' Public Enum Vorgang Send_Auth Send_Auth_Part Send_NoSig Send_NoSig_Part End Enum End Namespace Namespace PwC.xEric.Core.Services.Contracts.Requests Public Interface IDruckRequest Property DuplexDruck As Nullable(Of Boolean) Property ProtocolPrefix As String Property FussText As String End Interface Public Interface IVeschlueselungsRequest Property Zertifikat As PortalCertificate End Interface End Namespace Namespace PwC.xEric.Core.Services.Contracts.Responses ''' '''A type that encapsulates the return values from the ERiC API function that processes tax data. ''' Public Partial Class BearbeiteVorgangResponse Inherits EricFehlerCodeResponse Public Sub New() TransferProtocols = New List(Of BinaryFile) End Sub ''' '''The return value of the process. ''' Public Overridable Property Rueckgabe As EricBearbeiteVorgang ''' '''The server response of the process. ''' Public Overridable Property Serverantwort As Elster ''' '''If available, the PDF-based files to represent generated transfer prototocols. ''' Public Overridable Property TransferProtocols As List(Of BinaryFile) ''' '''The status code that the ERiC API function returns. ''' Public Overridable Property StatusCode As EricFehlerCode ''' '''The status message that the ERiC API function returns. ''' Public Overridable Property StatusText As String ''' '''The unique identifier of the response. ''' Public Overridable Property Id As String ''' '''The position of the response element in an indexed collection. ''' Public Overridable Property Index As Integer ''' '''Metadata that contains structured error information on the service response. ''' Public Overridable Property ResponseStatus As ResponseStatus End Class ''' '''Represent a base response that encapsulate any ERiC API function return value. ''' Public Partial Class EricFehlerCodeResponse Inherits ServiceReponseBase ''' '''The status code that the ERiC API function returns. ''' Public Overridable Property StatusCode As EricFehlerCode ''' '''The status message that the ERiC API function returns. ''' Public Overridable Property StatusText As String ''' '''The unique identifier of the response. ''' Public Overridable Property Id As String ''' '''The position of the response element in an indexed collection. ''' Public Overridable Property Index As Integer ''' '''Metadata that contains structured error information on the service response. ''' Public Overridable Property ResponseStatus As ResponseStatus End Class ''' '''Specifies a service response from an ERiC service operation. ''' Public Partial Class ServiceReponseBase Implements IHasIndex ''' '''The unique identifier of the response. ''' Public Overridable Property Id As String ''' '''The position of the response element in an indexed collection. ''' Public Overridable Property Index As Integer ''' '''Metadata that contains structured error information on the service response. ''' Public Overridable Property ResponseStatus As ResponseStatus End Class End Namespace Namespace PwC.xEric.Core.Services.Contracts.Umsatzsteuer.Requests ''' '''Submits a VAT registration (Umsatzsteueranmeldung) for 2021 and files in the XML content as a tax consultant. ''' Public Partial Class SubmitUmsatzsteueranmeldung2021AsTaxConsultantBase Implements IPost Implements IDruckRequest Implements IVeschlueselungsRequest ''' '''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). ''' Public Overridable Property DatenLieferant As DatenLieferant ''' '''Das Datum der Erstellung (Date of creation). ''' Public Overridable Property Erstellungsdatum As Nullable(Of Date) ''' '''Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case). ''' Public Overridable Property Berater As Berater ''' '''Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed). ''' Public Overridable Property Mandant As Mandant ''' '''Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office). ''' Public Overridable Property Bundesfinanzamtsnummer As String ''' '''Die Anbindung zum ELSTER Online Portal (EOP). ''' Public Overridable Property EOP As EOP ''' '''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. ''' Public Overridable Property DuplexDruck As Nullable(Of Boolean) ''' '''Name prefix of the generated transfer protocol file. ''' Public Overridable Property ProtocolPrefix As String ''' '''Footer text to be used on the printout (optional). ''' Public Overridable Property FussText As String ''' '''The authentification certificate. ''' Public Overridable Property Zertifikat As PortalCertificate ''' '''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'. ''' Public Overridable Property AbrufCode As String End Class ''' '''A synchronous service to create XML content that represents the preliminary VAT return (Umsatzsteuervoranmeldung) as a tax consultant for 2021. ''' Public Partial Class SubmitUStVa2021AsTaxConsultant Inherits SubmitUStVa2021AsTaxConsultantBase Implements IReturn(Of BearbeiteVorgangResponse) ''' '''Die Umsatzsteuervoranmeldung (The preliminary VAT return). ''' Public Overridable Property Umsatzsteuervoranmeldung As Umsatzsteuervoranmeldung2021 ''' '''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). ''' Public Overridable Property DatenLieferant As DatenLieferant ''' '''Das Datum der Erstellung (Date of creation). ''' Public Overridable Property Erstellungsdatum As Nullable(Of Date) ''' '''Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case). ''' Public Overridable Property Berater As Berater ''' '''Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed). ''' Public Overridable Property Mandant As Mandant ''' '''Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office). ''' Public Overridable Property Bundesfinanzamtsnummer As String ''' '''Die Anbindung zum ELSTER Online Portal (EOP). ''' Public Overridable Property EOP As EOP ''' '''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. ''' Public Overridable Property DuplexDruck As Nullable(Of Boolean) ''' '''Name prefix of the generated transfer protocol file. ''' Public Overridable Property ProtocolPrefix As String ''' '''Footer text to be used on the printout (optional). ''' Public Overridable Property FussText As String ''' '''The authentification certificate. ''' Public Overridable Property Zertifikat As PortalCertificate ''' '''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'. ''' Public Overridable Property AbrufCode As String End Class ''' '''Submits the preliminary VAT return (Umsatzsteuervoranmeldung) as a tax consultant for 2021. ''' Public Partial Class SubmitUStVa2021AsTaxConsultantBase Inherits SubmitUmsatzsteueranmeldung2021AsTaxConsultantBase ''' '''Die Umsatzsteuervoranmeldung (The preliminary VAT return). ''' Public Overridable Property Umsatzsteuervoranmeldung As Umsatzsteuervoranmeldung2021 ''' '''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). ''' Public Overridable Property DatenLieferant As DatenLieferant ''' '''Das Datum der Erstellung (Date of creation). ''' Public Overridable Property Erstellungsdatum As Nullable(Of Date) ''' '''Der Steuerberater, der den Steuerfall bearbeitet und abgibt (The tax adviser who processes and submits the tax case). ''' Public Overridable Property Berater As Berater ''' '''Der Mandant, für den der Steuerfall bearbeitet wird (The client for which the tax case is being processed). ''' Public Overridable Property Mandant As Mandant ''' '''Die vierstellige Bundesfinanzamtsnummer des empfangenden Finanzamtes (The four-digit federal tax office number of the receiving tax office). ''' Public Overridable Property Bundesfinanzamtsnummer As String ''' '''Die Anbindung zum ELSTER Online Portal (EOP). ''' Public Overridable Property EOP As EOP ''' '''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. ''' Public Overridable Property DuplexDruck As Nullable(Of Boolean) ''' '''Name prefix of the generated transfer protocol file. ''' Public Overridable Property ProtocolPrefix As String ''' '''Footer text to be used on the printout (optional). ''' Public Overridable Property FussText As String ''' '''The authentification certificate. ''' Public Overridable Property Zertifikat As PortalCertificate ''' '''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'. ''' Public Overridable Property AbrufCode As String End Class End Namespace End Namespace