60 lines
3.5 KiB
XML
60 lines
3.5 KiB
XML
<?xml version="1.0" encoding="ISO-8859-1"?>
|
|
|
|
<xsd:schema
|
|
xmlns:olT661Parts3="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts3/1-0-0"
|
|
xmlns:sdt="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0"
|
|
xmlns:ccms="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0"
|
|
xmlns:xsd="http://www.w3.org/2001/XMLSchema"
|
|
targetNamespace="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/olT661Parts3/1-0-0"
|
|
elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols661/1-0-0">
|
|
|
|
<xsd:import namespace="http://www.cra-arc.gc.ca/xmlns/sdt/2-2-0" schemaLocation="standarddatatypes.xsd"/>
|
|
<xsd:import namespace="http://www.cra-arc.gc.ca/xmlns/ccms/1-0-0" schemaLocation="cracommonstructures.xsd"/>
|
|
|
|
<xsd:element name="T661Part3Data" type="olT661Parts3:Part3DataType"/>
|
|
<xsd:complexType name="Part3DataType">
|
|
<xsd:sequence>
|
|
<xsd:element ref="olT661Parts3:Field160" minOccurs="0" maxOccurs="1"/>
|
|
<xsd:element ref="olT661Parts3:Field162" minOccurs="0" maxOccurs="1"/>
|
|
<xsd:element ref="olT661Parts3:Part3LineAmounts" minOccurs="0" maxOccurs="200"/>
|
|
</xsd:sequence>
|
|
</xsd:complexType>
|
|
|
|
<xsd:element name="Part3LineAmounts" type="ccms:FieldCodeAmountType"/>
|
|
<xsd:annotation>
|
|
<xsd:documentation>
|
|
Employees other than specified employees for work performed in Canada 300
|
|
Specified employees for work performed in Canada 305
|
|
Subtotal (add lines 300 and 305) 306
|
|
Employees other than specified employees for work performed outside Canada (subject to limitations - see guide) 307
|
|
Specified employees for work performed outside Canada (subject to limitations - see guide) 309
|
|
Salary or wages identified on line 315 in prior years that were paid in this tax year 310
|
|
Salary or wages incurred in the year but not paid within 180 days of the tax year end 315
|
|
Cost of materials consumed in performing SRED 320
|
|
Cost of materials transformed in performing SRED 325
|
|
Arm's length contracts (see note 1) 340
|
|
Non-arm's length contracts (see note 1) 345
|
|
Overhead and other expenditures (enter "0" if you use the proxy method) 360
|
|
Third-party payments (see note 2) (complete Form T1263*) 370
|
|
Total allowable SRED expenditures 380
|
|
Amount from line 380 420
|
|
provincial government assistance for expenditures included on line 380 429
|
|
other government assistance for expenditures included on line 380 431
|
|
non-government assistance for expenditures included on line 380 432
|
|
SRED ITCs applied and/or refunded in the prior year (see guide) 435
|
|
sale of SRED capital assets and other deductions 440
|
|
Subtotal (line 420 minus lines 429 to 440) 442
|
|
repayments of government and non-government assistance that previously reduced the SRED expenditure pool 445
|
|
prior year's pool balance of deductible SRED expenditures (from line 470 of prior year T661) 450
|
|
SRED expenditure pool transfer from amalgamation or wind-up 452
|
|
amount of SRED ITC recaptured in the prior year 453
|
|
Amount available for deduction (add lines 442 to 453) (enter positive amount only, include negative amount in income) 455
|
|
Deduction claimed in the year (Corporations should enter this amount on line 411 of schedule T2SCH1) 460
|
|
Pool balance of deductible SRED expenditures to be carried forward to future years (line 455 minus 460) 470
|
|
</xsd:documentation>
|
|
</xsd:annotation>
|
|
|
|
<xsd:element name="Field160" type="ccms:OneCodeType"/>
|
|
<xsd:element name="Field162" type="ccms:OneCodeType"/>
|
|
|
|
</xsd:schema> |