179 lines
7.7 KiB
XML
Executable File
179 lines
7.7 KiB
XML
Executable File
<?xml version="1.0" encoding="UTF-8"?>
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<!-- edited with XMLSpy v2017 sp2 (x64) (http://www.altova.com) by rsiino (Sogei S.p.A.) -->
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<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:cm="urn:www.agenziaentrate.gov.it:specificheTecniche:common" xmlns:sc="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:common" xmlns:iv="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:ivp" xmlns:ns1="www.agenziaentrate.gov.it:specificheTecniche:telent:v1" targetNamespace="urn:www.agenziaentrate.gov.it:specificheTecniche:sco:ivp" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0">
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<xs:annotation>
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<xs:documentation xml:lang="it"><![CDATA[
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Versione 1.0 - 13/02/16]]></xs:documentation>
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</xs:annotation>
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<xs:import namespace="urn:www.agenziaentrate.gov.it:specificheTecniche:common" schemaLocation="fornitura_v3.xsd"/>
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<xs:element name="Comunicazione" type="iv:Comunicazione_IVP_Type"/>
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<xs:complexType name="Comunicazione_IVP_Type">
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<xs:complexContent>
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<xs:extension base="cm:Documento_Type">
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<xs:sequence>
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<xs:element name="Frontespizio" type="iv:Frontespizio_IVP_Type"/>
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<xs:element name="DatiContabili" type="iv:DatiContabili_IVP_Type"/>
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</xs:sequence>
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</xs:extension>
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</xs:complexContent>
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</xs:complexType>
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<xs:complexType name="Frontespizio_IVP_Type">
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<xs:sequence>
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<xs:element name="CodiceFiscale" type="cm:DatoCF_Type"/>
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<xs:element name="AnnoImposta" type="cm:DatoDA_Type"/>
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<xs:element name="PartitaIVA" type="cm:DatoPI_Type"/>
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<xs:element name="PIVAControllante" type="cm:DatoPI_Type" minOccurs="0"/>
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<xs:element name="UltimoMese" minOccurs="0">
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<xs:simpleType>
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<xs:restriction base="cm:DatoNP_Type">
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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<xs:enumeration value="4"/>
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<xs:enumeration value="5"/>
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<xs:enumeration value="6"/>
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<xs:enumeration value="7"/>
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<xs:enumeration value="8"/>
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<xs:enumeration value="9"/>
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<xs:enumeration value="10"/>
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<xs:enumeration value="11"/>
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<xs:enumeration value="12"/>
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<xs:enumeration value="13"/>
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<xs:enumeration value="99"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="LiquidazioneGruppo" type="cm:DatoCB_Type" minOccurs="0"/>
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<xs:element name="CFDichiarante" type="cm:DatoCF_Type" minOccurs="0"/>
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<xs:element name="CodiceCaricaDichiarante" minOccurs="0">
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<xs:simpleType>
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<xs:restriction base="cm:DatoNP_Type">
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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<xs:enumeration value="4"/>
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<xs:enumeration value="5"/>
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<xs:enumeration value="6"/>
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<xs:enumeration value="7"/>
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<xs:enumeration value="8"/>
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<xs:enumeration value="9"/>
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<xs:enumeration value="11"/>
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<xs:enumeration value="12"/>
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<xs:enumeration value="13"/>
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<xs:enumeration value="14"/>
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<xs:enumeration value="15"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="CodiceFiscaleSocieta" type="cm:DatoCN_Type" minOccurs="0"/>
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<xs:element name="FirmaDichiarazione" type="cm:DatoCB_Type"/>
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<xs:element name="CFIntermediario" type="cm:DatoCF_Type" minOccurs="0"/>
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<xs:element name="ImpegnoPresentazione" minOccurs="0">
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<xs:simpleType>
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<xs:restriction base="cm:DatoN1_Type">
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="DataImpegno" type="cm:DatoDT_Type" minOccurs="0"/>
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<xs:element name="FirmaIntermediario" type="cm:DatoCB_Type" minOccurs="0"/>
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<xs:element name="FlagConferma" type="cm:DatoCB_Type" minOccurs="0"/>
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<xs:element name="IdentificativoProdSoftware" type="cm:DatoAN_Type" minOccurs="0"/>
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</xs:sequence>
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</xs:complexType>
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<xs:complexType name="DatiContabili_IVP_Type">
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<xs:sequence>
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<xs:element name="Modulo" maxOccurs="5">
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<xs:complexType>
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<xs:sequence>
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<xs:element name="NumeroModulo">
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<xs:simpleType>
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<xs:restriction base="cm:DatoN1_Type">
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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<xs:enumeration value="4"/>
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<xs:enumeration value="5"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="Mese" minOccurs="0">
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<xs:simpleType>
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<xs:restriction base="cm:DatoNP_Type">
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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<xs:enumeration value="4"/>
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<xs:enumeration value="5"/>
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<xs:enumeration value="6"/>
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<xs:enumeration value="7"/>
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<xs:enumeration value="8"/>
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<xs:enumeration value="9"/>
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<xs:enumeration value="10"/>
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<xs:enumeration value="11"/>
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<xs:enumeration value="12"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="Trimestre" minOccurs="0">
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<xs:simpleType>
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<xs:restriction base="cm:DatoN1_Type">
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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<xs:enumeration value="4"/>
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<xs:enumeration value="5"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="Subfornitura" type="cm:DatoCB_Type" minOccurs="0"/>
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<xs:element name="EventiEccezionali" type="iv:Eventi_Ecc_Type" minOccurs="0"/>
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<xs:element name="OperazioniStraordinarie" type="cm:DatoCB_Type" minOccurs="0"/>
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<xs:element name="TotaleOperazioniAttive" type="iv:DatoVN_Type" minOccurs="0"/>
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<xs:element name="TotaleOperazioniPassive" type="iv:DatoVN_Type" minOccurs="0"/>
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<xs:element name="IvaEsigibile" type="iv:DatoVN_Type" minOccurs="0"/>
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<xs:element name="IvaDetratta" type="iv:DatoVN_Type" minOccurs="0"/>
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<xs:element name="IvaDovuta" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="IvaCredito" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="DebitoPrecedente" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="CreditoPeriodoPrecedente" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="CreditoAnnoPrecedente" type="iv:DatoVN_Type" minOccurs="0"/>
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<xs:element name="VersamentiAutoUE" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="CreditiImposta" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="InteressiDovuti" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="Metodo" minOccurs="0">
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<xs:simpleType>
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<xs:restriction base="cm:DatoN1_Type">
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<xs:enumeration value="1"/>
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<xs:enumeration value="2"/>
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<xs:enumeration value="3"/>
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<xs:enumeration value="4"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:element>
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<xs:element name="Acconto" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="ImportoDaVersare" type="cm:DatoVP_Type" minOccurs="0"/>
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<xs:element name="ImportoACredito" type="cm:DatoVP_Type" minOccurs="0"/>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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<xs:simpleType name="Eventi_Ecc_Type">
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<xs:restriction base="xs:string">
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<xs:enumeration value="1"/>
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<xs:enumeration value="9"/>
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</xs:restriction>
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</xs:simpleType>
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<xs:simpleType name="DatoVN_Type">
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<xs:annotation>
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<xs:documentation>Tipo semplice che identifica numeri positivi con 2 cifre decimali. La lunghezza massima prevista è di 16 caratteri, il separatore decimale previsto è la virgola.</xs:documentation>
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</xs:annotation>
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<xs:restriction base="xs:string">
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<xs:maxLength value="16"/>
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<xs:pattern value="[\-]{0,1}[0-9]+,[0-9]{2}"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:schema>
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