<?xml version="1.0"?> <schema uri="urn:x-commerceone:document:com:commerceone:XCBL35:XCBL35.sox$1.0"> <elementtype name="Tax"> <model> <sequence> <element type="TaxFunctionQualifierCode" name="TaxFunctionQualifierCoded"/> <element type="string" name="TaxFunctionQualifierCodedOther" occurs="?"/> <element type="TaxCategoryCode" name="TaxCategoryCoded"/> <element type="string" name="TaxCategoryCodedOther" occurs="?"/> <element type="ReasonTaxExemptCode" name="ReasonTaxExemptCoded" occurs="?"/> <element type="string" name="ReasonTaxExemptCodedOther" occurs="?"/> <element type="TaxTypeCode" name="TaxTypeCoded"/> <element type="Identifier" name="TaxTypeCodedOther" occurs="?"/> <element type="Decimal10_4" name="TaxPercent" occurs="?"/> <element type="TaxPaymentMethodCode" name="TaxPaymentMethodCoded" occurs="?"/> <element type="string" name="TaxPaymentMethodCodedOther" occurs="?"/> <element type="Decimal21_6" name="TaxableAmount" occurs="?"/> <element type="Decimal21_6" name="TaxableAmountInTaxAccountingCurrency" occurs="?"/> <element type="Decimal21_6" name="TaxAmount"/> <element type="Decimal21_6" name="TaxAmountInTaxAccountingCurrency" occurs="?"/> <element type="Location" name="TaxLocation" occurs="?"/> </sequence> </model> </elementtype> <datatype name="TaxFunctionQualifierCode"> <enumeration datatype="NMTOKEN"> <option>Other</option> <option>IndividualDutyTaxOrFeeCustomsItem</option> <option>TotalOfAllDutiesTaxesAndFeesCustomsItem</option> <option>TotalOfEachDutyTaxOrFeeTypeCustomsDeclaration</option> <option>TotalOfAllDutiesTaxesAndFeeTypesCustomsDeclaration</option> <option>CustomsDuty</option> <option>Fee</option> <option>Tax</option> <option>TaxRelatedInformation</option> </enumeration> </datatype> <datatype name="TaxPaymentMethodCode"> <enumeration datatype="NMTOKEN"> <option>Other</option> <option>Normal</option> <option>DirectPay</option> <option>SelfAssess</option> <option>PayVendor</option> </enumeration> </datatype> </schema> |