66 lines
3.5 KiB
XML
66 lines
3.5 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 10 E(11) )
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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: ols12/1-0-1 - 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:ols12="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/ols12/1-0-1"
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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/ols12/1-0-1"
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elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols12/1-0-1">
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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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<xsd:element name="T5013Schedule12Data" type="ols12:Schedule12DataType"/>
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<xsd:complexType name="Schedule12DataType">
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<xsd:sequence>
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<xsd:element ref="ols12:Schedule12LineAmounts" minOccurs="0" maxOccurs="200"/>
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<xsd:element ref="ols12:Schedule12ForeignResourceExpenses" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule12ForeignResourceExpensesType">
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<xsd:sequence>
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<xsd:element ref="ols12:Schedule12ForeignResourceExpensesLineItems" maxOccurs="2000"/>
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<xsd:element ref="ols12:Schedule12ForeignResourceExpensesTotalAmount" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule12ForeignResourceExpensesLineItemsType" >
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<xsd:sequence>
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<xsd:element ref="ols12:Schedule12ForeignCountryName" minOccurs="0"/>
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<xsd:element ref="ols12:Schedule12CurrentYearExpensesAmount" minOccurs="0"/>
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<xsd:element ref="ols12:Schedule12TransferAdditionsAmount" minOccurs="0"/>
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<xsd:element ref="ols12:Schedule12OtherAdditionsAmount" minOccurs="0"/>
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<xsd:element ref="ols12:Schedule12TransferDeductionsAmount" minOccurs="0"/>
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<xsd:element ref="ols12:Schedule12OtherDeductionsAmount" minOccurs="0"/>
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<xsd:element ref="ols12:Schedule12ExpensesLineTotalAmount" minOccurs="0"/>
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<xsd:element ref="ols12:Schedule12ForeignResourceIncomeAmount" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- Data Elements -->
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<xsd:element name="Schedule12LineAmounts" type="ccms:FieldCodeAmountType"/>
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<xsd:element name="Schedule12ForeignResourceExpenses" type="ols12:Schedule12ForeignResourceExpensesType"/>
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<xsd:element name="Schedule12ForeignResourceExpensesLineItems" type="ols12:Schedule12ForeignResourceExpensesLineItemsType"/>
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<xsd:element name="Schedule12ForeignResourceExpensesTotalAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule12ForeignCountryName" type="ccms:Name175CharacterType"/>
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<xsd:element name="Schedule12CurrentYearExpensesAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule12TransferAdditionsAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule12OtherAdditionsAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule12TransferDeductionsAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule12OtherDeductionsAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule12ExpensesLineTotalAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule12ForeignResourceIncomeAmount" type="sdt:AmountType"/>
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</xsd:schema>
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