<?xml version="1.0" encoding="ISO-8859-1"?> <!-- Description: Specialty Business Returns -Net Income(Loss) For Income Tax Purposes (CRA Form T5013 SCH 10 E(11) ) Contact: CRA, ITB, Solutions, RASD, Business Suite Assessing System, Other Levies Date created: October 2012 Updates: ols12/1-0-1 - November 2013 - added Min and Max for sequence elements sdt/updated reference to sdt/2-2-0 Users of this schema: -Other Levies System --> <xsd:schema xmlns:ols12="http://www.cra-arc.gc.ca/enov/ol/interfaces/efile/partnership/ols12/1-0-1" 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/ols12/1-0-1" elementFormDefault="qualified" attributeFormDefault="unqualified" version="ols12/1-0-1"> <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="T5013Schedule12Data" type="ols12:Schedule12DataType"/> <xsd:complexType name="Schedule12DataType"> <xsd:sequence> <xsd:element ref="ols12:Schedule12LineAmounts" minOccurs="0" maxOccurs="200"/> <xsd:element ref="ols12:Schedule12ForeignResourceExpenses" minOccurs="0"/> </xsd:sequence> </xsd:complexType> <xsd:complexType name="Schedule12ForeignResourceExpensesType"> <xsd:sequence> <xsd:element ref="ols12:Schedule12ForeignResourceExpensesLineItems" maxOccurs="2000"/> <xsd:element ref="ols12:Schedule12ForeignResourceExpensesTotalAmount" minOccurs="0"/> </xsd:sequence> </xsd:complexType> <xsd:complexType name="Schedule12ForeignResourceExpensesLineItemsType" > <xsd:sequence> <xsd:element ref="ols12:Schedule12ForeignCountryName" minOccurs="0"/> <xsd:element ref="ols12:Schedule12CurrentYearExpensesAmount" minOccurs="0"/> <xsd:element ref="ols12:Schedule12TransferAdditionsAmount" minOccurs="0"/> <xsd:element ref="ols12:Schedule12OtherAdditionsAmount" minOccurs="0"/> <xsd:element ref="ols12:Schedule12TransferDeductionsAmount" minOccurs="0"/> <xsd:element ref="ols12:Schedule12OtherDeductionsAmount" minOccurs="0"/> <xsd:element ref="ols12:Schedule12ExpensesLineTotalAmount" minOccurs="0"/> <xsd:element ref="ols12:Schedule12ForeignResourceIncomeAmount" minOccurs="0"/> </xsd:sequence> </xsd:complexType> <!-- Data Elements --> <xsd:element name="Schedule12LineAmounts" type="ccms:FieldCodeAmountType"/> <xsd:element name="Schedule12ForeignResourceExpenses" type="ols12:Schedule12ForeignResourceExpensesType"/> <xsd:element name="Schedule12ForeignResourceExpensesLineItems" type="ols12:Schedule12ForeignResourceExpensesLineItemsType"/> <xsd:element name="Schedule12ForeignResourceExpensesTotalAmount" type="sdt:AmountType"/> <xsd:element name="Schedule12ForeignCountryName" type="ccms:Name175CharacterType"/> <xsd:element name="Schedule12CurrentYearExpensesAmount" type="sdt:AmountType"/> <xsd:element name="Schedule12TransferAdditionsAmount" type="sdt:AmountType"/> <xsd:element name="Schedule12OtherAdditionsAmount" type="sdt:AmountType"/> <xsd:element name="Schedule12TransferDeductionsAmount" type="sdt:AmountType"/> <xsd:element name="Schedule12OtherDeductionsAmount" type="sdt:AmountType"/> <xsd:element name="Schedule12ExpensesLineTotalAmount" type="sdt:AmountType"/> <xsd:element name="Schedule12ForeignResourceIncomeAmount" type="sdt:AmountType"/> </xsd:schema>