| 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 shenz (ASC X12) --> |
2 | <!-- edited with XMLSpy v2013 (x64) (http://www.altova.com) by shenz (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 RC-P2</Description> |
6 | <Description>LA e-file Corporate Income & Franchise Tax Schema - LA Form 620 Schedule RC-P2</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="SchRCP2" type="SchRCP2Type"> |
13 | <xsd:element name="SchRCP2" type="SchRCP2Type"> |
| 14 | <xsd:annotation> |
14 | <xsd:annotation> |
| 15 | <xsd:documentation>Refundable Tax Credits and Rebates</xsd:documentation> |
15 | <xsd:documentation>Refundable Tax Credits and Rebates</xsd:documentation> |
| 16 | </xsd:annotation> |
16 | </xsd:annotation> |
| 17 | </xsd:element> |
17 | </xsd:element> |
| 18 | <xsd:complexType name="SchRCP2Type"> |
18 | <xsd:complexType name="SchRCP2Type"> |
| 19 | <xsd:sequence> |
19 | <xsd:sequence> |
| 20 | <xsd:element name="PartI" type="LARCP2PartIType" minOccurs="0" maxOccurs="5"> |
20 | <xsd:element name="PartI" type="LARCP2PartIType" minOccurs="0" maxOccurs="5"> |
| 21 | <xsd:annotation> |
21 | <xsd:annotation> |
| 22 | <xsd:documentation>Refundable Credit Detail Line</xsd:documentation> |
22 | <xsd:documentation>Refundable Credit Detail Line</xsd:documentation> |
| 23 | </xsd:annotation> |
23 | </xsd:annotation> |
| 24 | </xsd:element> |
24 | </xsd:element> |
| 25 | <xsd:element name="PartII" type="LARCP2PartIIType" minOccurs="0" maxOccurs="3"> |
25 | <xsd:element name="PartII" type="LARCP2PartIIType" minOccurs="0" maxOccurs="3"> |
| 26 | <xsd:annotation> |
26 | <xsd:annotation> |
| 27 | <xsd:documentation>Refundable Credit Detail Transferrable Line</xsd:documentation> |
27 | <xsd:documentation>Refundable Credit Detail Transferrable Line</xsd:documentation> |
| 28 | </xsd:annotation> |
28 | </xsd:annotation> |
| 29 | </xsd:element> |
29 | </xsd:element> |
| 30 | <xsd:element name="TotalIncomeTaxCredits" type="IntegerType" minOccurs="0"> |
30 | <xsd:element name="TotalIncomeTaxCredits" type="IntegerNNType" minOccurs="0"> |
| 31 | <xsd:annotation> |
31 | <xsd:annotation> |
| 32 | <xsd:documentation> |
32 | <xsd:documentation> |
| 33 | <LineNumber>9</LineNumber> |
33 | <LineNumber>9</LineNumber> |
| 34 | <Description>Total Income Tax Credits</Description> |
34 | <Description>Total Income Tax Credits</Description> |
| 35 | </xsd:documentation> |
35 | </xsd:documentation> |
| 36 | </xsd:annotation> |
36 | </xsd:annotation> |
| 37 | </xsd:element> |
37 | </xsd:element> |
| 38 | <xsd:element name="TotalFranchiseTaxCredits" type="IntegerType" minOccurs="0"> |
38 | <xsd:element name="TotalFranchiseTaxCredits" type="IntegerNNType" minOccurs="0"> |
| 39 | <xsd:annotation> |
39 | <xsd:annotation> |
| 40 | <xsd:documentation> |
40 | <xsd:documentation> |
| 41 | <LineNumber>10</LineNumber> |
41 | <LineNumber>10</LineNumber> |
| 42 | <Description>Total Franchise Tax Credits</Description> |
42 | <Description>Total Franchise Tax Credits</Description> |
| 43 | </xsd:documentation> |
43 | </xsd:documentation> |
| 44 | </xsd:annotation> |
44 | </xsd:annotation> |
| 45 | </xsd:element> |
45 | </xsd:element> |
| 46 | </xsd:sequence> |
46 | </xsd:sequence> |
| 47 | </xsd:complexType> |
47 | </xsd:complexType> |
| 48 | <xsd:complexType name="LARCP2PartIType"> |
48 | <xsd:complexType name="LARCP2PartIType"> |
| 49 | <xsd:annotation> |
49 | <xsd:annotation> |
| 50 | <xsd:documentation>This is a line for schedule RCP2</xsd:documentation> |
50 | <xsd:documentation>This is a line for schedule RCP2</xsd:documentation> |
| 51 | </xsd:annotation> |
51 | </xsd:annotation> |
| 52 | <xsd:sequence> |
52 | <xsd:sequence> |
| 53 | <xsd:element name="Description" minOccurs="0"> |
53 | <xsd:element name="Description" minOccurs="0"> |
| 54 | <xsd:simpleType> |
54 | <xsd:simpleType> |
| 55 | <xsd:restriction base="LAString100Type"> |
55 | <xsd:restriction base="LAString100Type"> |
| 56 | <xsd:enumeration value="Ad Valorem Offshore Vessels (52F)"/> |
56 | <xsd:enumeration value="Ad Valorem Offshore Vessels (52F)"/> |
| 57 | <xsd:enumeration value="Telephone Company Property (54F)"/> |
57 | <xsd:enumeration value="Telephone Company Property (54F)"/> |
| 58 | <xsd:enumeration value="Prison Industry Enhancement (55F)"/> |
58 | <xsd:enumeration value="Prison Industry Enhancement (55F)"/> |
| 59 | <xsd:enumeration value="Urban Revitalization (56F)"/> |
59 | <xsd:enumeration value="Urban Revitalization (56F)"/> |
| 60 | <xsd:enumeration value="Mentor-Protege (57F)"/> |
60 | <xsd:enumeration value="Mentor-Protege (57F)"/> |
| 61 | <xsd:enumeration value="Milk Producers (58F)"/> |
61 | <xsd:enumeration value="Milk Producers (58F)"/> |
| 62 | <xsd:enumeration value="Technology Commercialization (59F)"/> |
62 | <xsd:enumeration value="Technology Commercialization (59F)"/> |
| 63 | <xsd:enumeration value="School Readiness Child Care Provider (65F)"/> |
63 | <xsd:enumeration value="School Readiness Child Care Provider (65F)"/> |
| 64 | <xsd:enumeration value="School Readiness Business - Supported Child Care (67F)"/> |
64 | <xsd:enumeration value="School Readiness Business - Supported Child Care (67F)"/> |
| 65 | <xsd:enumeration value="School Readiness Fees and Grants to Resource and Referral Agencies (68F)"/> |
65 | <xsd:enumeration value="School Readiness Fees and Grants to Resource and Referral Agencies (68F)"/> |
| 66 | <xsd:enumeration value="Retention and Modernization (70F)"/> |
66 | <xsd:enumeration value="Retention and Modernization (70F)"/> |
| 67 | <xsd:enumeration value="Conversion of Vehicle to Alternative Fuel (71F)"/> |
67 | <xsd:enumeration value="Conversion of Vehicle to Alternative Fuel (71F)"/> |
| 68 | <xsd:enumeration value="Digital Interactive Media and Software (73F)"/> |
68 | <xsd:enumeration value="Digital Interactive Media and Software (73F)"/> |
| 69 | <xsd:enumeration value="Wind and Solar Energy Systems - Leased (74F)"/> |
69 | <xsd:enumeration value="Wind and Solar Energy Systems - Leased (74F)"/> |
| 70 | <xsd:enumeration value="Other Refundable (80F)"/> |
70 | <xsd:enumeration value="Other Refundable (80F)"/> |
| 71 | </xsd:restriction> |
71 | </xsd:restriction> |
| 72 | </xsd:simpleType> |
72 | </xsd:simpleType> |
| 73 | </xsd:element> |
73 | </xsd:element> |
| 74 | <xsd:element name="Code"> |
74 | <xsd:element name="Code"> |
| 75 | <xsd:simpleType> |
75 | <xsd:simpleType> |
| 76 | <xsd:restriction base="StringType"> |
76 | <xsd:restriction base="StringType"> |
| 77 | <xsd:enumeration value="52F"/> |
77 | <xsd:enumeration value="52F"/> |
| 78 | <xsd:enumeration value="54F"/> |
78 | <xsd:enumeration value="54F"/> |
| 79 | <xsd:enumeration value="55F"/> |
79 | <xsd:enumeration value="55F"/> |
| 80 | <xsd:enumeration value="56F"/> |
80 | <xsd:enumeration value="56F"/> |
| 81 | <xsd:enumeration value="57F"/> |
81 | <xsd:enumeration value="57F"/> |
| 82 | <xsd:enumeration value="58F"/> |
82 | <xsd:enumeration value="58F"/> |
| 83 | <xsd:enumeration value="59F"/> |
83 | <xsd:enumeration value="59F"/> |
| 84 | <xsd:enumeration value="65F"/> |
84 | <xsd:enumeration value="65F"/> |
| 85 | <xsd:enumeration value="67F"/> |
85 | <xsd:enumeration value="67F"/> |
| 86 | <xsd:enumeration value="68F"/> |
86 | <xsd:enumeration value="68F"/> |
| 87 | <xsd:enumeration value="70F"/> |
87 | <xsd:enumeration value="70F"/> |
| 88 | <xsd:enumeration value="71F"/> |
88 | <xsd:enumeration value="71F"/> |
| 89 | <xsd:enumeration value="73F"/> |
89 | <xsd:enumeration value="73F"/> |
| 90 | <xsd:enumeration value="74F"/> |
90 | <xsd:enumeration value="74F"/> |
| 91 | <xsd:enumeration value="80F"/> |
91 | <xsd:enumeration value="80F"/> |
| 92 | </xsd:restriction> |
92 | </xsd:restriction> |
| 93 | </xsd:simpleType> |
93 | </xsd:simpleType> |
| 94 | </xsd:element> |
94 | </xsd:element> |
| 95 | <xsd:element name="CorpIncomeTax" type="USAmountType" minOccurs="0"/> |
95 | <xsd:element name="CorpIncomeTax" type="USAmountNNType" minOccurs="0"/> |
| 96 | <xsd:element name="CorpFranchiseTax" type="USAmountType" minOccurs="0"/> |
96 | <xsd:element name="CorpFranchiseTax" type="USAmountNNType" minOccurs="0"/> |
| 97 | </xsd:sequence> |
97 | </xsd:sequence> |
| 98 | </xsd:complexType> |
98 | </xsd:complexType> |
| 99 | <xsd:complexType name="LARCP2PartIIType"> |
99 | <xsd:complexType name="LARCP2PartIIType"> |
| 100 | <xsd:annotation> |
100 | <xsd:annotation> |
| 101 | <xsd:documentation>This is a line for schedule RC</xsd:documentation> |
101 | <xsd:documentation>This is a line for schedule RC</xsd:documentation> |
| 102 | </xsd:annotation> |
102 | </xsd:annotation> |
| 103 | <xsd:sequence> |
103 | <xsd:sequence> |
| 104 | <xsd:element name="Description" minOccurs="0"> |
104 | <xsd:element name="Description" minOccurs="0"> |
| 105 | <xsd:simpleType> |
105 | <xsd:simpleType> |
| 106 | <xsd:restriction base="LAString100Type"> |
106 | <xsd:restriction base="LAString100Type"> |
| 107 | <xsd:enumeration value="Musical and Theatrical Production (62F)"/> |
107 | <xsd:enumeration value="Musical and Theatrical Production (62F)"/> |
| 108 | </xsd:restriction> |
108 | </xsd:restriction> |
| 109 | </xsd:simpleType> |
109 | </xsd:simpleType> |
| 110 | </xsd:element> |
110 | </xsd:element> |
| 111 | <xsd:element name="Code"> |
111 | <xsd:element name="Code"> |
| 112 | <xsd:simpleType> |
112 | <xsd:simpleType> |
| 113 | <xsd:restriction base="StringType"> |
113 | <xsd:restriction base="StringType"> |
| 114 | <xsd:enumeration value="62F"/> |
114 | <xsd:enumeration value="62F"/> |
| 115 | </xsd:restriction> |
115 | </xsd:restriction> |
| 116 | </xsd:simpleType> |
116 | </xsd:simpleType> |
| 117 | </xsd:element> |
117 | </xsd:element> |
| 118 | <xsd:element name="CorpIncomeTax" type="USAmountType" minOccurs="0"/> |
118 | <xsd:element name="CorpIncomeTax" type="USAmountNNType" minOccurs="0"/> |
| 119 | <xsd:element name="StateCertificationNumber" minOccurs="1"> |
119 | <xsd:element name="StateCertificationNumber" minOccurs="1"> |
| 120 | <xsd:simpleType> |
120 | <xsd:simpleType> |
| 121 | <xsd:restriction base="xsd:string"> |
121 | <xsd:restriction base="xsd:string"> |
| 122 | <xsd:maxLength value="26"/> |
122 | <xsd:maxLength value="26"/> |
| 123 | </xsd:restriction> |
123 | </xsd:restriction> |
| 124 | </xsd:simpleType> |
124 | </xsd:simpleType> |
| 125 | </xsd:element> |
125 | </xsd:element> |
| 126 | </xsd:sequence> |
126 | </xsd:sequence> |
| 127 | </xsd:complexType> |
127 | </xsd:complexType> |
| 128 | </xsd:schema> |
128 | </xsd:schema> |
| 129 | |
129 | |