151 lines
8.6 KiB
XML
151 lines
8.6 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 52 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: ols52/1-0-1 - 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:ols52="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/ols52/1-0-1"
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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/ols52/1-0-1"
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elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols52/1-0-1">
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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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<!-- T5013Schedule52Data is also referenced by other schemas for importing purposes -->
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<xsd:element name="T5013Schedule52Data" type="ols52:Schedule52DataType"/>
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<xsd:complexType name="Schedule52DataType">
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<xsd:sequence>
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<xsd:element ref="ols52:Schedule52RenouncedResourceExpensesDetails" minOccurs="0" maxOccurs="2000"/>
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<xsd:element ref="ols52:TotalCEEAmount" minOccurs="0" />
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<xsd:element ref="ols52:TotalCanadianDevelopmentExpensesAmount" minOccurs="0" />
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<xsd:element ref="ols52:TotalCEEInterestFreePeriodAmount" minOccurs="0" />
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<xsd:element ref="ols52:Schedule52AllocatedAssistanceDetails" minOccurs="0" maxOccurs="2000"/>
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<xsd:element ref="ols52:TotalAssistanceCCEAmount" minOccurs="0" />
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<xsd:element ref="ols52:TotalAssistanceCanadianDevelopmentExpensesAmount" minOccurs="0" />
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<xsd:element ref="ols52:Schedule52QualifiedITCDetails" minOccurs="0" maxOccurs="2000"/>
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<xsd:element ref="ols52:TotalITCMiningExplorationAmount" minOccurs="0" />
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<xsd:element ref="ols52:TotalITCInterestFreePeriodAmount" minOccurs="0" />
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<xsd:element ref="ols52:Schedule52QualifiedProvincialTaxCreditDetails" minOccurs="0" maxOccurs="2000"/>
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<xsd:element ref="ols52:Schedule52TotalQualifiedProvincialTaxCredits" minOccurs="0" maxOccurs="20"/>
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<xsd:element ref="ols52:Schedule52PenaltyCalculation" minOccurs="0" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule52RenouncedResourceExpensesDetailsType">
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<xsd:annotation>
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<xsd:documentation>
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Summary of renounced resource expenses allocated to members of the partnership and the portion of the reduction subject to an interest free period
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Boxes 120 and 121, and box 130 of the T101 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="ols52:RREIssuingCorporationIdentificationNumber" minOccurs="0" />
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<xsd:element ref="ols52:RREEffectiveRenunciationDate" minOccurs="0" />
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<xsd:element ref="ols52:RRECEEAmount" minOccurs="0"/>
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<xsd:element ref="ols52:RRECanadianDevelopmentExpensesAmount" minOccurs="0" />
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<xsd:element ref="ols52:RRECCEInterestFreePeriodAmount" minOccurs="0" />
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule52AllocatedAssistanceDetailsType">
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<xsd:annotation>
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<xsd:documentation>
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Summary of Assistance allocated or to be allocated
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Boxes 124 and 125 of the T101 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="ols52:AllocatedAssistanceIssuingCorporationIdentificationNumber" minOccurs="0"/>
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<xsd:element ref="ols52:AllocatedAssistanceEffectiveRenunciationDate" minOccurs="0"/>
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<xsd:element ref="ols52:AllocatedAssistanceCCEAmount" minOccurs="0"/>
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<xsd:element ref="ols52:AllocatedAssistanceCanadianDevelopmentExpensesAmount" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule52QualifiedITCDetailsType">
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<xsd:annotation>
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<xsd:documentation>
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Summary of expenses qualifying for an Investment Tax Credit (ITC) allocated to members of the partnership
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Boxes 128 and 129 of the T101 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="ols52:ITCIssuingCorporationIdentificationNumber" minOccurs="0"/>
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<xsd:element ref="ols52:ITCEffectiveRenunciationDate" minOccurs="0"/>
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<xsd:element ref="ols52:ITCMiningExplorationAmount" minOccurs="0"/>
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<xsd:element ref="ols52:ITCInterestFreePeriodAmount" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule52QualifiedProvincialTaxCreditDetailsType">
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<xsd:annotation>
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<xsd:documentation>
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Summary of expenses qualifying for a Provincial Tax Credit
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Boxes 141, 144 and 145 of the T101 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="ols52:QualifiedIssuingCorporationIdentificationNumber" minOccurs="0"/>
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<xsd:element ref="ols52:QualifiedProvincialTaxCredits" minOccurs="0" maxOccurs="20"/>
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<!-- As of 2013 there are 4 participating provinces BC-402; SK-404; MB-406; ON-408
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maxOccurs set to 20 in case of future need -->
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</xsd:sequence>
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</xsd:complexType>
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<xsd:complexType name="Schedule52PenaltyCalculationDetailsType">
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<xsd:sequence>
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<xsd:element ref="ols52:Schedule52ExpensePenaltyAmount" minOccurs="0"/>
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<xsd:element ref="ols52:Schedule52AssistancePenaltyAmount" minOccurs="0"/>
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<xsd:element ref="ols52:Schedule52CalculatedExpensePenaltyAmount" minOccurs="0"/>
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<xsd:element ref="ols52:Schedule52CalculatedAssistancePenaltyAmount" minOccurs="0"/>
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<xsd:element ref="ols52:Schedule52TotalPenaltyAmount" minOccurs="0"/>
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</xsd:sequence>
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</xsd:complexType>
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<xsd:element name="Schedule52RenouncedResourceExpensesDetails" type="ols52:Schedule52RenouncedResourceExpensesDetailsType"/>
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<xsd:element name="RREIssuingCorporationIdentificationNumber" type="ccms:BN15Type"/>
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<xsd:element name="RREEffectiveRenunciationDate" type="sdt:DateType"/>
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<xsd:element name="RRECEEAmount" type="sdt:AmountType"/>
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<xsd:element name="RRECanadianDevelopmentExpensesAmount" type="sdt:AmountType"/>
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<xsd:element name="RRECCEInterestFreePeriodAmount" type="sdt:AmountType"/>
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<xsd:element name="TotalCEEAmount" type="sdt:AmountType"/>
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<xsd:element name="TotalCanadianDevelopmentExpensesAmount" type="sdt:AmountType"/>
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<xsd:element name="TotalCEEInterestFreePeriodAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule52AllocatedAssistanceDetails" type="ols52:Schedule52AllocatedAssistanceDetailsType"/>
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<xsd:element name="AllocatedAssistanceIssuingCorporationIdentificationNumber" type="ccms:BN15Type"/>
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<xsd:element name="AllocatedAssistanceEffectiveRenunciationDate" type="sdt:DateType"/>
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<xsd:element name="AllocatedAssistanceCCEAmount" type="sdt:AmountType"/>
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<xsd:element name="AllocatedAssistanceCanadianDevelopmentExpensesAmount" type="sdt:AmountType"/>
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<xsd:element name="TotalAssistanceCCEAmount" type="sdt:AmountType"/>
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<xsd:element name="TotalAssistanceCanadianDevelopmentExpensesAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule52QualifiedITCDetails" type="ols52:Schedule52QualifiedITCDetailsType"/>
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<xsd:element name="ITCIssuingCorporationIdentificationNumber" type="ccms:BN15Type"/>
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<xsd:element name="ITCEffectiveRenunciationDate" type="sdt:DateType"/>
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<xsd:element name="ITCMiningExplorationAmount" type="sdt:AmountType"/>
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<xsd:element name="ITCInterestFreePeriodAmount" type="sdt:AmountType"/>
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<xsd:element name="TotalITCMiningExplorationAmount" type="sdt:AmountType"/>
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<xsd:element name="TotalITCInterestFreePeriodAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule52QualifiedProvincialTaxCreditDetails" type="ols52:Schedule52QualifiedProvincialTaxCreditDetailsType"/>
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<xsd:element name="QualifiedIssuingCorporationIdentificationNumber" type="ccms:BN15Type"/>
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<xsd:element name="QualifiedProvincialTaxCredits" type="ccms:FieldCodeAmountType"/>
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<xsd:element name="Schedule52TotalQualifiedProvincialTaxCredits" type="ccms:FieldCodeAmountType"/>
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<xsd:element name="Schedule52PenaltyCalculation" type="ols52:Schedule52PenaltyCalculationDetailsType"/>
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<xsd:element name="Schedule52ExpensePenaltyAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule52AssistancePenaltyAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule52CalculatedExpensePenaltyAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule52CalculatedAssistancePenaltyAmount" type="sdt:AmountType"/>
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<xsd:element name="Schedule52TotalPenaltyAmount" type="sdt:AmountType"/>
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</xsd:schema>
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