| 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 2017B</Description> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule 2017B</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="SchB" type="SchBType"/> |
13 | <xsd:element name="SchB" type="SchBType"/> |
| 14 | <xsd:complexType name="SchBType"> |
14 | <xsd:complexType name="SchBType"> |
| 15 | <xsd:sequence> |
15 | <xsd:sequence> |
| 16 | <xsd:element name="NetSalesAndCharges" minOccurs="0"> |
16 | <xsd:element name="NetSalesAndCharges" minOccurs="0"> |
| 17 | <xsd:annotation> |
17 | <xsd:annotation> |
| 18 | <xsd:documentation> |
18 | <xsd:documentation> |
| 19 | <LineNumber>1</LineNumber> |
19 | <LineNumber>1</LineNumber> |
| 20 | <Description>Net sales of merchandise and/or charges for services</Description> |
20 | <Description>Net sales of merchandise and/or charges for services</Description> |
| 21 | </xsd:documentation> |
21 | </xsd:documentation> |
| 22 | </xsd:annotation> |
22 | </xsd:annotation> |
| 23 | <xsd:complexType> |
23 | <xsd:complexType> |
| 24 | <xsd:sequence> |
24 | <xsd:sequence> |
| 25 | <xsd:element name="Sales" type="LASchedNLineType" minOccurs="0"> |
25 | <xsd:element name="Sales" type="LASchedNLineType" minOccurs="0"> |
| 26 | <xsd:annotation> |
26 | <xsd:annotation> |
| 27 | <xsd:documentation> |
27 | <xsd:documentation> |
| 28 | <LineNumber>1A</LineNumber> |
28 | <LineNumber>1A</LineNumber> |
| 29 | <Description>Sales</Description> |
29 | <Description>Sales</Description> |
| 30 | </xsd:documentation> |
30 | </xsd:documentation> |
| 31 | </xsd:annotation> |
31 | </xsd:annotation> |
| 32 | </xsd:element> |
32 | </xsd:element> |
| 33 | <xsd:element name="ServicesCharges" type="LASchedNLineType" minOccurs="0"> |
33 | <xsd:element name="ServicesCharges" type="LASchedNLineType" minOccurs="0"> |
| 34 | <xsd:annotation> |
34 | <xsd:annotation> |
| 35 | <xsd:documentation> |
35 | <xsd:documentation> |
| 36 | <LineNumber>1B</LineNumber> |
36 | <LineNumber>1B</LineNumber> |
| 37 | <Description>Charges for services</Description> |
37 | <Description>Charges for services</Description> |
| 38 | </xsd:documentation> |
38 | </xsd:documentation> |
| 39 | </xsd:annotation> |
39 | </xsd:annotation> |
| 40 | </xsd:element> |
40 | </xsd:element> |
| 41 | <xsd:element name="OtherApportionmentIncome" type="LASchedNLineType" minOccurs="0"> |
41 | <xsd:element name="OtherApportionmentIncome" type="LASchedNLineType" minOccurs="0"> |
| 42 | <xsd:annotation> |
42 | <xsd:annotation> |
| 43 | <xsd:documentation> |
43 | <xsd:documentation> |
| 44 | <LineNumber>1C</LineNumber> |
44 | <LineNumber>1C</LineNumber> |
| 45 | <Description>Other gross apportionment income</Description> |
45 | <Description>Other gross apportionment income</Description> |
| 46 | </xsd:documentation> |
46 | </xsd:documentation> |
| 47 | </xsd:annotation> |
47 | </xsd:annotation> |
| 48 | </xsd:element> |
48 | </xsd:element> |
| 49 | <xsd:element name="Total" type="LASchedNLineType" minOccurs="0"> |
49 | <xsd:element name="Total" type="LASchedNNegLineType" minOccurs="0"> |
| 50 | <xsd:annotation> |
50 | <xsd:annotation> |
| 51 | <xsd:documentation> |
51 | <xsd:documentation> |
| 52 | <LineNumber>1D</LineNumber> |
52 | <LineNumber>1D</LineNumber> |
| 53 | <Description>Total (Enter total of lines A, B, and C in Col. 2 and 3)</Description> |
53 | <Description>Total (Enter total of lines A, B, and C in Col. 2 and 3)</Description> |
| 54 | </xsd:documentation> |
54 | </xsd:documentation> |
| 55 | </xsd:annotation> |
55 | </xsd:annotation> |
| 56 | </xsd:element> |
56 | </xsd:element> |
| 57 | <xsd:element name="ApportionmentRatio" type="LAPercentage3dot2Type" minOccurs="0"> |
57 | <xsd:element name="ApportionmentRatio" type="LAPercentage3dot2Type" minOccurs="0"> |
| 58 | <xsd:annotation> |
58 | <xsd:annotation> |
| 59 | <xsd:documentation> |
59 | <xsd:documentation> |
| 60 | <LineNumber>1D</LineNumber> |
60 | <LineNumber>1D</LineNumber> |
| 61 | <Description>Apportionment ratio (Line 1D Column 4)</Description> |
61 | <Description>Apportionment ratio (Line 1D Column 4)</Description> |
| 62 | </xsd:documentation> |
62 | </xsd:documentation> |
| 63 | </xsd:annotation> |
63 | </xsd:annotation> |
| 64 | </xsd:element> |
64 | </xsd:element> |
| 65 | </xsd:sequence> |
65 | </xsd:sequence> |
| 66 | </xsd:complexType> |
66 | </xsd:complexType> |
| 67 | </xsd:element> |
67 | </xsd:element> |
| 68 | <xsd:element name="WagesAndSalaries" minOccurs="0"> |
68 | <xsd:element name="WagesAndSalaries" minOccurs="0"> |
| 69 | <xsd:annotation> |
69 | <xsd:annotation> |
| 70 | <xsd:documentation> |
70 | <xsd:documentation> |
| 71 | <LineNumber>2</LineNumber> |
71 | <LineNumber>2</LineNumber> |
| 72 | <Description>Wages, salaries, and other personal service compensation paid during the year</Description> |
72 | <Description>Wages, salaries, and other personal service compensation paid during the year</Description> |
| 73 | </xsd:documentation> |
73 | </xsd:documentation> |
| 74 | </xsd:annotation> |
74 | </xsd:annotation> |
| 75 | <xsd:complexType> |
75 | <xsd:complexType> |
| 76 | <xsd:sequence> |
76 | <xsd:sequence> |
| 77 | <xsd:element name="RatioNotUsed" type="CheckboxType" minOccurs="0"/> |
77 | <xsd:element name="RatioNotUsed" type="CheckboxType" minOccurs="0"/> |
| 78 | <xsd:element name="TotalAmount" type="USAmountType" minOccurs="0"/> |
78 | <xsd:element name="TotalAmount" type="USAmountNNType" minOccurs="0"/> |
| 79 | <xsd:element name="LAAmount" type="USAmountType" minOccurs="0"/> |
79 | <xsd:element name="LAAmount" type="USAmountNNType" minOccurs="0"/> |
| 80 | <xsd:element name="Percent" type="LAPercentage3dot2Type" minOccurs="0"/> |
80 | <xsd:element name="Percent" type="LAPercentage3dot2Type" minOccurs="0"/> |
| 81 | </xsd:sequence> |
81 | </xsd:sequence> |
| 82 | </xsd:complexType> |
82 | </xsd:complexType> |
| 83 | </xsd:element> |
83 | </xsd:element> |
| 84 | <xsd:element name="IncomeTaxPropertyRatio"> |
84 | <xsd:element name="IncomeTaxPropertyRatio"> |
| 85 | <xsd:complexType> |
85 | <xsd:complexType> |
| 86 | <xsd:sequence> |
86 | <xsd:sequence> |
| 87 | <xsd:element name="RatioNotUsed" type="CheckboxType" minOccurs="0"/> |
87 | <xsd:element name="RatioNotUsed" type="CheckboxType" minOccurs="0"/> |
| 88 | <xsd:element name="Percent" type="LAPercentage3dot2Type" minOccurs="0"/> |
88 | <xsd:element name="Percent" type="LAPercentage3dot2Type" minOccurs="0"/> |
| 89 | </xsd:sequence> |
89 | </xsd:sequence> |
| 90 | </xsd:complexType> |
90 | </xsd:complexType> |
| 91 | </xsd:element><xsd:element name="RatioOfOilBusiness" type="LAPercentage3dot2Type" minOccurs="0"> |
91 | </xsd:element><xsd:element name="RatioOfOilBusiness" type="LAPercentage3dot2Type" minOccurs="0"> |
| 92 | <xsd:annotation> |
92 | <xsd:annotation> |
| 93 | <xsd:documentation> |
93 | <xsd:documentation> |
| 94 | <LineNumber>4</LineNumber> |
94 | <LineNumber>4</LineNumber> |
| 95 | <Description>Only corporation primarilly in the oil and gas business, enter ratio from line 1D, colum 4</Description> |
95 | <Description>Only corporation primarilly in the oil and gas business, enter ratio from line 1D, colum 4</Description> |
| 96 | </xsd:documentation> |
96 | </xsd:documentation> |
| 97 | </xsd:annotation> |
97 | </xsd:annotation> |
| 98 | </xsd:element> |
98 | </xsd:element> |
| 99 | <xsd:element name="TotalPercents" type="LAPercentage3dot2Type" minOccurs="0"> |
99 | <xsd:element name="TotalPercents" type="LAPercentage3dot2Type" minOccurs="0"> |
| 100 | <xsd:annotation> |
100 | <xsd:annotation> |
| 101 | <xsd:documentation> |
101 | <xsd:documentation> |
| 102 | <LineNumber>5</LineNumber> |
102 | <LineNumber>5</LineNumber> |
| 103 | <Description>Total of percents in column 3</Description> |
103 | <Description>Total of percents in column 3</Description> |
| 104 | </xsd:documentation> |
104 | </xsd:documentation> |
| 105 | </xsd:annotation> |
105 | </xsd:annotation> |
| 106 | </xsd:element> |
106 | </xsd:element> |
| 107 | <xsd:element name="AverageOfPercents" type="LAPercentage3dot2Type"> |
107 | <xsd:element name="AverageOfPercents" type="LAPercentage3dot2Type"> |
| 108 | <xsd:annotation> |
108 | <xsd:annotation> |
| 109 | <xsd:documentation> |
109 | <xsd:documentation> |
| 110 | <LineNumber>6</LineNumber> |
110 | <LineNumber>6</LineNumber> |
| 111 | <Description>Average of percents (use this ammount in determining income apportioned to Louisiana on Line 29, Schedule P)</Description> |
111 | <Description>Average of percents (use this ammount in determining income apportioned to Louisiana on Line 29, Schedule P)</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 | |