74 lines
3.1 KiB
XML
74 lines
3.1 KiB
XML
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<?xml version="1.0" encoding="ISO-8859-1"?>
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<!--
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Description T3M Return Complex and Element Types
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Last updated September 2020
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Version#: 1.16 (version #.yy)
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-->
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<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:ccms="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0" xmlns:sdt="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0">
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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:include schemaLocation="lemmcommontypes.xsd"/>
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<xsd:include schemaLocation="t3specialtypes.xsd"/>
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<xsd:simpleType name="T3MTrustTypeCode">
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<xsd:annotation>
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<xsd:documentation>Type of Trust: 51-Mining reclamation; 52-Waste disposal reclamation;
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53-Quarry reclamation; 54-Pipeline reclamation.
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</xsd:documentation>
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</xsd:annotation>
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<xsd:restriction base="sdt:CodeType">
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<xsd:length value="2"/>
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<xsd:enumeration value="51"/>
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<xsd:enumeration value="52"/>
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<xsd:enumeration value="53"/>
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<xsd:enumeration value="54"/>
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</xsd:restriction>
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</xsd:simpleType>
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<xsd:complexType name="T3MIdentType">
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<xsd:complexContent>
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<xsd:extension base="T3SpecialIdentTypeBase">
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<xsd:sequence>
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<xsd:element ref="TrusteeLanguageCode" minOccurs="0"/>
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<xsd:element ref="TrustFiscalPeriodEndDate" minOccurs="1"/>
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<xsd:element ref="DeclaredTrustProvinceCode"/>
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<xsd:element ref="TrustEffectiveDate"/>
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<xsd:element ref="TrustExpiryDate" minOccurs="0"/>
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</xsd:sequence>
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</xsd:extension>
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</xsd:complexContent>
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</xsd:complexType>
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<xsd:complexType name="T3MTaxSummaryType">
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<xsd:sequence>
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<xsd:element name="QualifyingEnvironmentalTrustTaxableIncomeAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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<xsd:element name="QualifyingEnvironmentalTrustFederalTaxPayableAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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<xsd:element name="QualifyingEnvironmentalTrustProvincialTaxPayableAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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<xsd:element ref="TotalTrustTaxPayableAmount" minOccurs="0"/>
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<xsd:element ref="TrustAccountPaidAmount" minOccurs="0"/>
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<xsd:element ref="TrustAccountBalanceAmount" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<!-- T3M return -->
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<xsd:complexType name="T3MReturnType">
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<xsd:sequence>
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<xsd:element name="TrustInformation" type="T3MIdentType"/>
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<xsd:element name="QualifyingEnvironmentalTrustName" type="Length1to60TextType"/>
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<xsd:element name="QualifyingEnvironmentalTrustTypeCode" type="T3MTrustTypeCode"/>
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<xsd:element name="QualifyingEnvironmentalTrustBeneficiaryCount" type="Length1to15CountType" minOccurs="0"/>
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<xsd:element name="TotalQualifyingEnvironmentalTrustContributionAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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<xsd:element name="TotalQualifyingEnvironmentalTrustWithdrawAmount" type="SignedDecimal15AmountType" minOccurs="0"/>
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<xsd:element name="TrustReturnTaxSummary" type="T3MTaxSummaryType"/>
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</xsd:sequence>
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</xsd:complexType>
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</xsd:schema>
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