59 lines
3.1 KiB
XML
59 lines
3.1 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<xsd:schema
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xmlns:olT661Parts5="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts5/1-0-0"
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xmlns:sdt="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0"
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xmlns:ccms="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0"
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xmlns:xsd="http://www.w3.org/2001/XMLSchema"
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targetNamespace="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts5/1-0-0"
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elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols661/1-0-0">
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<xsd:import namespace="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0" schemaLocation="standarddatatypes.xsd"/>
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<xsd:import namespace="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0" schemaLocation="cracommonstructures.xsd"/>
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<xsd:element name="T661Part5Data" type="olT661Parts5:Part5DataType"/>
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<xsd:complexType name="Part5DataType">
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<xsd:sequence>
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<xsd:element ref="olT661Parts5:Part5LineAmounts" minOccurs="0" maxOccurs="200"/>
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<xsd:element ref="olT661Parts5:Part5TableData" minOccurs="0" maxOccurs="200"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:element name="Part5LineAmounts" type="ccms:FieldCodeAmountType"/>
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<xsd:annotation>
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<xsd:documentation>
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Salary or wages of employees other than specified employees (from lines 300 and 307) 810
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Bonuses, remuneration based on profits, and taxable benefits that were included on line 810 812
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Subtotal (line 810 minus 812) 814
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(Enter the total amount of column 6 on line 816) 816
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Salary base (total of lines 814 and 816) 818
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Enter 65% of the salary base (line 818) less 5% of the salary base for the number of 2013 calendar days in the tax year, and less 10% of the salary base for number of days after 2013 in the tax year (use the formula in the guide-line 820) 820
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</xsd:documentation>
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</xsd:annotation>
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<xsd:element name="Part5TableData" type="olT661Parts5:Part5TableData1"/>
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<xsd:complexType name="Part5TableData1">
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<xsd:annotation>
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<xsd:documentation>
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Table data for Part 5
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Enter each Name, Salaries, percentages, and calculations for fields 850 through 860
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</xsd:documentation>
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</xsd:annotation>
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<xsd:sequence>
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<xsd:element ref="olT661Parts5:EmployeeName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="olT661Parts5:TotalSalary" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="olT661Parts5:PercentageOfTime" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="olT661Parts5:CalculationOne" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="olT661Parts5:CalculationTwo" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="olT661Parts5:CalculationThree" minOccurs="0" maxOccurs="1"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:element name="EmployeeName" type="ccms:Name175CharacterType" />
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<xsd:element name="TotalSalary" type="sdt:AmountType" />
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<xsd:element name="PercentageOfTime" type="sdt:PercentType" />
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<xsd:element name="CalculationOne" type="sdt:AmountType" />
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<xsd:element name="CalculationTwo" type="sdt:AmountType" />
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<xsd:element name="CalculationThree" type="sdt:AmountType" />
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</xsd:schema>
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