158 lines
7.7 KiB
XML
158 lines
7.7 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 2 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: ols2/1-0-1 - 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:ols2="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/ols2/1-0-1"
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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/ols2/1-0-1"
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elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols2/1-0-1">
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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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<!-- T5013Schedule2Data is also referenced by other schemas for importing purposes -->
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<xsd:element name="T5013Schedule2Data" type="ols2:Schedule2DataType"/>
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<xsd:complexType name="Schedule2DataType">
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<xsd:sequence>
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<xsd:element ref="ols2:Schedule2GiftsAndDonationsDetails" minOccurs="0" maxOccurs="2000"/>
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<xsd:element ref="ols2:Schedule2PoliticalContributionDetails" minOccurs="0" maxOccurs="2000"/>
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<xsd:element ref="ols2:MunicipalContributionTotalEligibleAmount" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:ProvincialTerritryContributionTotalEligibleAmount" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:FederalContributionTotalEligibleAmount" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:EcologicalGiftsTotalEligibleAmount" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:CulturalProperytGiftsTotalEligibleAmount" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:CharitableDonationsTotalEligibleAmount" minOccurs="0" maxOccurs="1"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:element name="Schedule2GiftsAndDonationsDetails" type="ols2:Schedule2GiftsAndDonationsDetailsType"/>
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<xsd:element name="Schedule2PoliticalContributionDetails" type="ols2:Schedule2PoliticalContributionDetailsType"/>
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<xsd:complexType name="Schedule2GiftsAndDonationsDetailsType">
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<xsd:annotation>
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<xsd:documentation>
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Charitable Donations
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Enter each partner's share of the amount from box 2-210 in box 182 of the T5013 slips
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Gifts of certified cultural property
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Enter each partner's share of the amount from box 2-410 in box 183 of the T5013 slips
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Gifts of certified ecologically sensitive land
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Enter each partner's share of the amount from box 2-510 in box 183 of the T5013 slips
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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="ols2:CharitableGiftTypeName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:RecipientName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:GiftOrContributionDate" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:PropertyDescriptionText" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:DonorName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:GiftValueAmount" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:EligibleAmount" minOccurs="0" maxOccurs="1"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule2PoliticalContributionDetailsType">
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<xsd:annotation>
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<xsd:documentation>
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Political Donations - federal registered party, or the provincial or territorial division of the registered party
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Enter each partner's share of the amount from box 2-610 in box 184 of the T5013 or T5013A slips
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Political Donations - provincial or territorial registered party
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Enter each partner's share of the amount from box 2-710 in box 185 of the T5013 or T5013A slips
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Political Donations - municipal registered party
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Enter each partner's share of the amount from box 910 in box 207 of the T5013 slips
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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="ols2:PoliticalDonationTypeName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:RegisteredPartyName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:ConstituencyAssociationName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:CandidateName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:GiftOrContributionDate" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:DonorName" minOccurs="0" maxOccurs="1"/>
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<xsd:element ref="ols2:EligibleAmount" minOccurs="0" maxOccurs="1"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Character175NameType">
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<xsd:simpleContent>
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<xsd:restriction base="sdt:NameType">
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<xsd:maxLength value="175"/>
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</xsd:restriction>
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</xsd:simpleContent>
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</xsd:complexType>
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<xsd:complexType name="Character60NameType">
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<xsd:simpleContent>
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<xsd:restriction base="sdt:NameType">
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<xsd:maxLength value="60"/>
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</xsd:restriction>
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</xsd:simpleContent>
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</xsd:complexType>
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<xsd:complexType name="CharitableGiftType">
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<xsd:simpleContent>
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<xsd:restriction base="sdt:NameType">
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<xsd:enumeration value="Charitable donations"/>
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<xsd:enumeration value="Gifts of certified cultural property"/>
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<xsd:enumeration value="Gifts of certified ecologically sensitive land"/>
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</xsd:restriction>
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</xsd:simpleContent>
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</xsd:complexType>
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<xsd:complexType name="PoliticalDonationType">
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<xsd:simpleContent>
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<xsd:restriction base="sdt:NameType">
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<xsd:enumeration value="Federal political contributions"/>
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<xsd:enumeration value="Provincial or territorial political contributions"/>
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<xsd:enumeration value="Municipal political contributions"/>
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</xsd:restriction>
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</xsd:simpleContent>
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</xsd:complexType>
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<xsd:element name="MunicipalContributionTotalEligibleAmount" type="sdt:AmountType"/>
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<xsd:element name="ProvincialTerritryContributionTotalEligibleAmount" type="sdt:AmountType"/>
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<xsd:element name="FederalContributionTotalEligibleAmount" type="sdt:AmountType"/>
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<xsd:element name="EcologicalGiftsTotalEligibleAmount" type="sdt:AmountType"/>
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<xsd:element name="CulturalProperytGiftsTotalEligibleAmount" type="sdt:AmountType"/>
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<xsd:element name="CharitableDonationsTotalEligibleAmount" type="sdt:AmountType"/>
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<xsd:element name="CharitableGiftTypeName" type="ols2:CharitableGiftType"/>
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<xsd:element name="PoliticalDonationTypeName" type="ols2:PoliticalDonationType"/>
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<xsd:element name="RecipientName" type="ccms:Name60CharacterType"/>
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<xsd:element name="GiftOrContributionDate" type="sdt:DateType"/>
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<xsd:element name="PropertyDescriptionText" type="ccms:Name175CharacterType"/>
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<xsd:element name="DonorName" type="ccms:Name175CharacterType"/>
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<xsd:element name="GiftValueAmount" type="sdt:AmountType"/>
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<xsd:element name="EligibleAmount" type="sdt:AmountType"/>
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<xsd:element name="RegisteredPartyName" type="ccms:Name175CharacterType">
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<xsd:annotation>
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<xsd:documentation xml:lang="en">
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Name of the registered party, or of the provincial or territorial division of the registered party
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</xsd:documentation>
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</xsd:annotation>
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</xsd:element>
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<xsd:element name="ConstituencyAssociationName" type="ccms:Name175CharacterType">
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<xsd:annotation>
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<xsd:documentation xml:lang="en">
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Name of the registered constituency association
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</xsd:documentation>
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</xsd:annotation>
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</xsd:element>
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<xsd:element name="CandidateName" type="ccms:Name175CharacterType">
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<xsd:annotation>
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<xsd:documentation xml:lang="en">
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Name of the candidate
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</xsd:documentation>
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</xsd:annotation>
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</xsd:element>
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</xsd:schema>
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