1 | <?xml version="1.0" encoding="UTF-8"?> |
1 | <?xml version="1.0" encoding="UTF-8"?> |
2 | <!-- edited with XMLSpy v2013 (x64) (http://www.altova.com) by ASC X12 (ASC X12) --> |
2 | <!-- edited with XMLSpy v2013 (x64) (http://www.altova.com) by ASC X12 (ASC X12) --> |
3 | <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
3 | <xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified"> |
4 | <xsd:annotation> |
4 | <xsd:annotation> |
5 | <xsd:documentation> |
5 | <xsd:documentation> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule 2017M</Description> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule 2017M</Description> |
7 | <TaxYear>2017</TaxYear> |
7 | <TaxYear>2017</TaxYear> |
8 | </xsd:documentation> |
8 | </xsd:documentation> |
9 | </xsd:annotation> |
9 | </xsd:annotation> |
10 | <xsd:include schemaLocation="../../LACommon/LACorpeFileTypes.xsd"/> |
10 | <xsd:include schemaLocation="../../LACommon/LACorpeFileTypes.xsd"/> |
11 | <xsd:include schemaLocation="../../Common/efileTypes.xsd"/> |
11 | <xsd:include schemaLocation="../../Common/efileTypes.xsd"/> |
12 | <xsd:include schemaLocation="../../Common/StateeFileTypes.xsd"/> |
12 | <xsd:include schemaLocation="../../Common/StateeFileTypes.xsd"/> |
13 | <xsd:element name="SchM" type="SchMType"> |
13 | <xsd:element name="SchM" type="SchMType"> |
14 | <xsd:annotation> |
14 | <xsd:annotation> |
15 | <xsd:documentation>Analysis of Schedule A, Line 30, column 2 (Earned surplus and undivided profits per books)</xsd:documentation> |
15 | <xsd:documentation>Analysis of Schedule A, Line 30, column 2 (Earned surplus and undivided profits per books)</xsd:documentation> |
16 | </xsd:annotation> |
16 | </xsd:annotation> |
17 | </xsd:element> |
17 | </xsd:element> |
18 | <xsd:complexType name="SchMType"> |
18 | <xsd:complexType name="SchMType"> |
19 | <xsd:sequence> |
19 | <xsd:sequence> |
20 | <xsd:element name="Increases" minOccurs="0"> |
20 | <xsd:element name="Increases" minOccurs="0"> |
21 | <xsd:complexType> |
21 | <xsd:complexType> |
22 | <xsd:sequence> |
22 | <xsd:sequence> |
23 | <xsd:element name="BalanceAtBeginning" type="USAmountType" minOccurs="0"> |
23 | <xsd:element name="BalanceAtBeginning" type="USAmountType" minOccurs="0"> |
24 | <xsd:annotation> |
24 | <xsd:annotation> |
25 | <xsd:documentation> |
25 | <xsd:documentation> |
26 | <LineNumber>1</LineNumber> |
26 | <LineNumber>1</LineNumber> |
27 | <Description>Balance at beginning of year</Description> |
27 | <Description>Balance at beginning of year</Description> |
28 | </xsd:documentation> |
28 | </xsd:documentation> |
29 | </xsd:annotation> |
29 | </xsd:annotation> |
30 | </xsd:element> |
30 | </xsd:element> |
31 | <xsd:element name="NetIncomePerBooks" type="USAmountType" minOccurs="0"> |
31 | <xsd:element name="NetIncomePerBooks" type="USAmountType" minOccurs="0"> |
32 | <xsd:annotation> |
32 | <xsd:annotation> |
33 | <xsd:documentation> |
33 | <xsd:documentation> |
34 | <LineNumber>2</LineNumber> |
34 | <LineNumber>2</LineNumber> |
35 | <Description> Net income per books</Description> |
35 | <Description> Net income per books</Description> |
36 | </xsd:documentation> |
36 | </xsd:documentation> |
37 | </xsd:annotation> |
37 | </xsd:annotation> |
38 | </xsd:element> |
38 | </xsd:element> |
39 | <xsd:element name="OtherIncreases" minOccurs="0"> |
39 | <xsd:element name="OtherIncreases" minOccurs="0"> |
40 | <xsd:annotation> |
40 | <xsd:annotation> |
41 | <xsd:documentation> |
41 | <xsd:documentation> |
42 | <LineNumber>3</LineNumber> |
42 | <LineNumber>3</LineNumber> |
43 | <Description>Other Increases</Description> |
43 | <Description>Other Increases</Description> |
44 | </xsd:documentation> |
44 | </xsd:documentation> |
45 | </xsd:annotation> |
45 | </xsd:annotation> |
46 | <xsd:complexType> |
46 | <xsd:complexType> |
47 | <xsd:sequence> |
47 | <xsd:sequence> |
48 | <xsd:element name="Amount" type="USAmountType" minOccurs="0"/> |
48 | <xsd:element name="Amount" type="USAmountNNType" minOccurs="0"/> |
49 | <xsd:element name="Items" type="LAItemListType" minOccurs="0" maxOccurs="unbounded"/> |
49 | <xsd:element name="Items" type="LAItemListType" minOccurs="0" maxOccurs="unbounded"/> |
50 | </xsd:sequence> |
50 | </xsd:sequence> |
51 | </xsd:complexType> |
51 | </xsd:complexType> |
52 | </xsd:element> |
52 | </xsd:element> |
53 | <xsd:element name="TotalIncreases" type="USAmountType" minOccurs="0"> |
53 | <xsd:element name="TotalIncreases" type="USAmountType" minOccurs="0"> |
54 | <xsd:annotation> |
54 | <xsd:annotation> |
55 | <xsd:documentation> |
55 | <xsd:documentation> |
56 | <LineNumber>4</LineNumber> |
56 | <LineNumber>4</LineNumber> |
57 | <Description>Total (Add lines 1, 2, and 3)</Description> |
57 | <Description>Total (Add lines 1, 2, and 3)</Description> |
58 | </xsd:documentation> |
58 | </xsd:documentation> |
59 | </xsd:annotation> |
59 | </xsd:annotation> |
60 | </xsd:element> |
60 | </xsd:element> |
61 | </xsd:sequence> |
61 | </xsd:sequence> |
62 | </xsd:complexType> |
62 | </xsd:complexType> |
63 | </xsd:element> |
63 | </xsd:element> |
64 | <xsd:element name="Decreases" minOccurs="0"> |
64 | <xsd:element name="Decreases" minOccurs="0"> |
65 | <xsd:complexType> |
65 | <xsd:complexType> |
66 | <xsd:sequence> |
66 | <xsd:sequence> |
67 | <xsd:element name="Distributions" minOccurs="0"> |
67 | <xsd:element name="Distributions" minOccurs="0"> |
68 | <xsd:annotation> |
68 | <xsd:annotation> |
69 | <xsd:documentation> |
69 | <xsd:documentation> |
70 | <LineNumber>5</LineNumber> |
70 | <LineNumber>5</LineNumber> |
71 | <Description>Distributions</Description> |
71 | <Description>Distributions</Description> |
72 | </xsd:documentation> |
72 | </xsd:documentation> |
73 | </xsd:annotation> |
73 | </xsd:annotation> |
74 | <xsd:complexType> |
74 | <xsd:complexType> |
75 | <xsd:sequence> |
75 | <xsd:sequence> |
76 | <xsd:element name="Cash" type="USAmountType" minOccurs="0"/> |
76 | <xsd:element name="Cash" type="USAmountNNType" minOccurs="0"/> |
77 | <xsd:element name="Stock" type="USAmountType" minOccurs="0"/> |
77 | <xsd:element name="Stock" type="USAmountNNType" minOccurs="0"/> |
78 | <xsd:element name="Property" type="USAmountType" minOccurs="0"/> |
78 | <xsd:element name="Property" type="USAmountNNType" minOccurs="0"/> |
79 | </xsd:sequence> |
79 | </xsd:sequence> |
80 | </xsd:complexType> |
80 | </xsd:complexType> |
81 | </xsd:element> |
81 | </xsd:element> |
82 | <xsd:element name="OtherDecreases" minOccurs="0"> |
82 | <xsd:element name="OtherDecreases" minOccurs="0"> |
83 | <xsd:annotation> |
83 | <xsd:annotation> |
84 | <xsd:documentation> |
84 | <xsd:documentation> |
85 | <LineNumber>6</LineNumber> |
85 | <LineNumber>6</LineNumber> |
86 | <Description>Other Decreases</Description> |
86 | <Description>Other Decreases</Description> |
87 | </xsd:documentation> |
87 | </xsd:documentation> |
88 | </xsd:annotation> |
88 | </xsd:annotation> |
89 | <xsd:complexType> |
89 | <xsd:complexType> |
90 | <xsd:sequence> |
90 | <xsd:sequence> |
91 | <xsd:element name="Amount" type="USAmountType" minOccurs="0"/> |
91 | <xsd:element name="Amount" type="USAmountNNType" minOccurs="0"/> |
92 | <xsd:element name="Items" type="LAItemListType" minOccurs="0" maxOccurs="unbounded"/> |
92 | <xsd:element name="Items" type="LAItemListType" minOccurs="0" maxOccurs="unbounded"/> |
93 | </xsd:sequence> |
93 | </xsd:sequence> |
94 | </xsd:complexType> |
94 | </xsd:complexType> |
95 | </xsd:element> |
95 | </xsd:element> |
96 | <xsd:element name="TotalDecreases" type="USAmountType" minOccurs="0"> |
96 | <xsd:element name="TotalDecreases" type="USAmountType" minOccurs="0"> |
97 | <xsd:annotation> |
97 | <xsd:annotation> |
98 | <xsd:documentation> |
98 | <xsd:documentation> |
99 | <LineNumber>7</LineNumber> |
99 | <LineNumber>7</LineNumber> |
100 | <Description>Total (Add lines 5 and 6)</Description> |
100 | <Description>Total (Add lines 5 and 6)</Description> |
101 | </xsd:documentation> |
101 | </xsd:documentation> |
102 | </xsd:annotation> |
102 | </xsd:annotation> |
103 | </xsd:element> |
103 | </xsd:element> |
104 | </xsd:sequence> |
104 | </xsd:sequence> |
105 | </xsd:complexType> |
105 | </xsd:complexType> |
106 | </xsd:element> |
106 | </xsd:element> |
107 | <xsd:element name="BalanceAtEnd" type="USAmountType" minOccurs="0"> |
107 | <xsd:element name="BalanceAtEnd" type="USAmountType" minOccurs="0"> |
108 | <xsd:annotation> |
108 | <xsd:annotation> |
109 | <xsd:documentation> |
109 | <xsd:documentation> |
110 | <LineNumber>8</LineNumber> |
110 | <LineNumber>8</LineNumber> |
111 | <Description>Balance at end of year (Subtract Line 7 from 4)</Description> |
111 | <Description>Balance at end of year (Subtract Line 7 from 4)</Description> |
112 | </xsd:documentation> |
112 | </xsd:documentation> |
113 | </xsd:annotation> |
113 | </xsd:annotation> |
114 | </xsd:element> |
114 | </xsd:element> |
115 | </xsd:sequence> |
115 | </xsd:sequence> |
116 | </xsd:complexType> |
116 | </xsd:complexType> |
117 | </xsd:schema> |
117 | </xsd:schema> |
118 | |
118 | |