89 lines
4.7 KiB
XML
89 lines
4.7 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<!--
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Description: Specialty Business Returns -Net Income(Loss) For Income Tax Purposes (CRA Form T5013 SCH 5 E )
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Contact: CRA, ITB, Solutions, RASD, Business Suite Assessing System, Other Levies
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Date created: October 2012
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Updates: ols5/1-0-1 - November 2013 - added Min and Max for sequence elements
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sdt/updated reference to sdt/2-2-0
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Users of this schema:
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-Other Levies System
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-->
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<xsd:schema
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xmlns:ols5="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/ols5/1-0-1"
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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/ols5/1-0-1"
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elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols5/1-0-1">
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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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<!-- T5013Schedule5Data is also referenced by other schemas for importing purposes -->
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<xsd:element name="T5013Schedule5Data" type="ols5:Schedule5DataType"/>
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<xsd:complexType name="Schedule5DataType">
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<xsd:sequence>
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<xsd:element ref="ols5:Schedule5JurisdictionSalariesWagesGrossRevenueDetails" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5AllocationByOtherPartnershipDetails" minOccurs="0" maxOccurs="2000"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule5AllocationOfSalariesWagesGrossRevenueType">
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<xsd:sequence>
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<xsd:element ref="ols5:Schedule5RegionalJurisdictionAllocationDetails" minOccurs="0" maxOccurs="20"/>
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<xsd:element ref="ols5:Schedule5SalariesAndWagesAllocationTotalAmount" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5GrossRevenueAllocationTotalAmount" minOccurs="0" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule5AllocationByOtherPartnershipDetailsType">
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<xsd:annotation>
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<xsd:documentation>
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By Region allocation of salaries and wages, and gross revenue
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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="ols5:Schedule5OtherPartnershipName" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5OtherPartnershipAccountNumber" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5AllocationFromOtherPartnershipIndicator" minOccurs="0" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule5RegionalJurisdictionDetailsType">
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<xsd:annotation>
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<xsd:documentation>
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By Region allocation of salaries and wages, and gross revenue
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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="ols5:Schedule5RegionAllocationCode" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5AllocationIndicator" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5SalariesAndWagesCode" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5SalariesAndWagesAmount" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5GrossRevenueCode" minOccurs="0" />
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<xsd:element ref="ols5:Schedule5GrossRevenueAmount" minOccurs="0" />
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</xsd:sequence>
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</xsd:complexType>
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<!-- Data Elements -->
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<!--- Part 1 Allocation of salaries and wages, and gross revenue -->
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<!-- JursidictionAndAllocationDetails
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RegionalJurisdictionAllocationDetails-->
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<xsd:element name="Schedule5JurisdictionSalariesWagesGrossRevenueDetails" type="ols5:Schedule5AllocationOfSalariesWagesGrossRevenueType"/>
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<xsd:element name="Schedule5RegionalJurisdictionAllocationDetails" type="ols5:Schedule5RegionalJurisdictionDetailsType"/>
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<xsd:element name="Schedule5RegionAllocationCode" type="sdt:CodeType"/>
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<xsd:element name="Schedule5AllocationIndicator" type="ccms:OneTwoCodeType"/>
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<xsd:element name="Schedule5SalariesAndWagesCode" type="sdt:CodeType"/>
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<xsd:element name="Schedule5SalariesAndWagesAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule5GrossRevenueCode" type="sdt:CodeType"/>
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<xsd:element name="Schedule5GrossRevenueAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule5SalariesAndWagesAllocationTotalAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule5GrossRevenueAllocationTotalAmount" type="sdt:AmountType"/>
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<!--- Part 2 Amounts allocated by one or more partnerships -->
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<xsd:element name="Schedule5AllocationByOtherPartnershipDetails" type="ols5:Schedule5AllocationByOtherPartnershipDetailsType"/>
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<xsd:element name="Schedule5OtherPartnershipName" type="ccms:Name60CharacterType"/>
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<xsd:element name="Schedule5OtherPartnershipAccountNumber" type="ccms:BN15Type"/>
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<xsd:element name="Schedule5AllocationFromOtherPartnershipIndicator" type="ccms:OneTwoCodeType"/>
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</xsd:schema>
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