Documentation for Income Tax Department India ITR-5
Definition Type: Element
Name: CreditsToPL
Namespace: http://incometaxindiaefiling.gov.in/Corpmaster
Containing Schema: ITR-5_2018_Master.xsd
MinOccurs (1)
MaxOccurs (1)
Abstract
Collapse XSD Schema Diagram:
Drilldown into TotCreditsToPL in schema itr-5_2018_master_xsd Drilldown into ClosingStockDtls in schema itr-5_2018_master_xsd Drilldown into OthIncome in schema itr-5_2018_master_xsd Drilldown into TotRevenueFrmOperations in schema itr-5_2018_master_xsd Drilldown into ExciseCustomsVAT in schema itr-5_2018_master_xsd Drilldown into PLGrossReceipts in schema itr-5_2018_master_xsd Drilldown into BusinessReceipts in schema itr-5_2018_master_xsd Drilldown into OperatingRevenueTotAmt in schema itr-5_2018_master_xsd Drilldown into OtherOperatingRevenueDtls in schema itr-5_2018_master_xsd Drilldown into SaleOfServices in schema itr-5_2018_master_xsd Drilldown into SaleOfGoods in schema itr-5_2018_master_xsdXSD Diagram of CreditsToPL in schema itr-5_2018_master_xsd (Income Tax Department India ITR-5)
Collapse XSD Schema Code: 
<xs:element name="CreditsToPL">
    <xs:complexType>
        <xs:sequence>
            <xs:element name="SaleOfGoods" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="SaleOfServices" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="OtherOperatingRevenueDtls" minOccurs="0" maxOccurs="unbounded">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="OperatingRevenueName">
                            <xs:simpleType>
                                <xs:restriction base="nonEmptyString">
                                    <xs:maxLength value="50" />
                                    <xs:minLength value="1" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OperatingRevenueAmt" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="OperatingRevenueTotAmt" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="BusinessReceipts" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="PLGrossReceipts" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="ExciseCustomsVAT" type="ExciseCustomsVATDutyTaxOutstanding" />
            <xs:element name="TotRevenueFrmOperations" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:unsignedLong">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
            <xs:element name="OthIncome">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="RentInc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Comissions" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="Dividends" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="InterestInc" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProfitOnSaleFixedAsset" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:long">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProfitOnInvChrSTT" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:long">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProfitOnOthInv" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:long">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProfitOnCurrFluct" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:long">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ProfitOnAgriIncome" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:long">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="OtherIncDtls" minOccurs="0" maxOccurs="unbounded">
                            <xs:complexType>
                                <xs:sequence>
                                    <xs:element name="NatureOfIncome">
                                        <xs:simpleType>
                                            <xs:restriction base="nonEmptyString">
                                                <xs:maxLength value="50" />
                                                <xs:minLength value="1" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                    <xs:element name="Amount" default="0">
                                        <xs:simpleType>
                                            <xs:restriction base="xs:long">
                                                <xs:totalDigits value="14" />
                                            </xs:restriction>
                                        </xs:simpleType>
                                    </xs:element>
                                </xs:sequence>
                            </xs:complexType>
                        </xs:element>
                        <xs:element name="MiscOthIncome" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:long">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="TotOthIncome" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:long">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="ClosingStockDtls">
                <xs:complexType>
                    <xs:sequence>
                        <xs:element name="RawMaterial" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="WorkInProgress" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="FinishedGoods" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                        <xs:element name="ClosingStock" default="0">
                            <xs:simpleType>
                                <xs:restriction base="xs:unsignedLong">
                                    <xs:totalDigits value="14" />
                                </xs:restriction>
                            </xs:simpleType>
                        </xs:element>
                    </xs:sequence>
                </xs:complexType>
            </xs:element>
            <xs:element name="TotCreditsToPL" default="0">
                <xs:simpleType>
                    <xs:restriction base="xs:long">
                        <xs:totalDigits value="14" />
                    </xs:restriction>
                </xs:simpleType>
            </xs:element>
        </xs:sequence>
    </xs:complexType>
</xs:element>
Collapse Child Elements:
Name Type Min Occurs Max Occurs
SaleOfGoods ITRForm:SaleOfGoods (1) (1)
SaleOfServices ITRForm:SaleOfServices (1) (1)
OtherOperatingRevenueDtls ITRForm:OtherOperatingRevenueDtls 0 unbounded
OperatingRevenueTotAmt ITRForm:OperatingRevenueTotAmt (1) (1)
BusinessReceipts ITRForm:BusinessReceipts (1) (1)
PLGrossReceipts ITRForm:PLGrossReceipts (1) (1)
ExciseCustomsVAT ITRForm:ExciseCustomsVAT (1) (1)
TotRevenueFrmOperations ITRForm:TotRevenueFrmOperations (1) (1)
OthIncome ITRForm:OthIncome (1) (1)
ClosingStockDtls ITRForm:ClosingStockDtls (1) (1)
TotCreditsToPL ITRForm:TotCreditsToPL (1) (1)
Documentation for Income Tax Department India ITR-5

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