<xsd:complexType name="IRS941ScheduleBType">
<xsd:annotation>
<xsd:documentation>Content model for Form 941 Schedule B</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<!-- Monthly Liabilities-->
<xsd:element name="MonthlyLiabilities" maxOccurs="3">
<xsd:complexType>
<xsd:annotation>
<xsd:documentation>Parts A,B,C - Monthly and Daily tax Liabilities for each month of quarter</xsd:documentation>
<xsd:documentation>Do not include any month without both of at least one Daily Liability Amount and the TotalMonthLiability greater than zero</xsd:documentation>
<xsd:documentation>The sum of each month's Daily Liability Amount(s) must equal that month's TotalMonthLiability</xsd:documentation>
</xsd:annotation>
<xsd:sequence>
<!-- Daily Liability Amount(s)-->
<xsd:element name="DailyLiability" type="DayDecimalType" maxOccurs="31">
<xsd:annotation>
<xsd:documentation>
<Description>Parts A,B,C - Daily Liability Amount(s)</Description>
<Description>Daily Liability Amount(s) must be greater than zero </Description>
<LineNumber>A1 through A31, B1 through B31, or C1 through C31</LineNumber>
</xsd:documentation>
</xsd:annotation>
</xsd:element>
<!-- Total Month Liability -->
<xsd:element name="TotalMonthLiability">
<xsd:annotation>
<xsd:documentation>
<Description>Parts A, B, C - Total tax liability for the specified month of quarter</Description>
<Description>Total Month Liability amounts must be greater than zero</Description>
<LineNumber>A,B,C</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalPosType">
<xsd:maxInclusive value="+9999999999999.99" />
<xsd:totalDigits value="15" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
<!-- Month of Quarter Number -->
<xsd:attribute name="liabilityMonth" use="required">
<xsd:annotation>
<xsd:documentation>
<Description>Month of Quarter number. Use 1, 2, or 3, as appropriate, in order. Do not repeat month number.</Description>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="IntegerPosType">
<xsd:maxInclusive value="3" />
</xsd:restriction>
</xsd:simpleType>
</xsd:attribute>
</xsd:complexType>
</xsd:element>
<!-- Total Liability for Quarter -->
<xsd:element name="TotalQuarterLiability">
<xsd:annotation>
<xsd:documentation>
<Description>Total for quarter; must be greater than zero</Description>
<LineNumber>D</LineNumber>
</xsd:documentation>
</xsd:annotation>
<xsd:simpleType>
<xsd:restriction base="DecimalNNType">
<xsd:maxInclusive value="+9999999999999.99" />
<xsd:totalDigits value="15" />
</xsd:restriction>
</xsd:simpleType>
</xsd:element>
</xsd:sequence>
</xsd:complexType>
|
XSD Schema Diagram:
