Diff - Left File: CorporateIncomeTax/Common/IRS4136/IRS4136.xsd (2006v1.1) Right File: CorporateIncomeTax/Common/IRS4136/IRS4136.xsd (2006v1.2)
OLD: CorporateIncomeTax/Common/IRS4136/IRS4136.xsd (2006v1.1)
NEW: CorporateIncomeTax/Common/IRS4136/IRS4136.xsd (2006v1.2)

OLD line(s): 81

      <xsd:element name="OtherNontaxableUseOfGasoline" type="GasoholType" minOccurs="0" maxOccurs="5">
NEW line(s): 81

      <xsd:element name="OtherNontaxableUseOfGasoline" type="GasoholType" minOccurs="0" maxOccurs="7">
OLD line(s): 141

      <xsd:element name="NontaxableAviationGasoline" type="AviationFuelGasolineType" minOccurs="0" maxOccurs="5">
NEW line(s): 141

      <xsd:element name="NontaxableAviationGasoline" type="AviationFuelGasolineType" minOccurs="0" maxOccurs="7">
OLD line(s): 199

      <xsd:element name="NontaxableUseOfUndyedDiesel" type="UndyedDieselKeroseneType" minOccurs="0" maxOccurs="6">
NEW line(s): 199

      <xsd:element name="NontaxableUseOfUndyedDiesel" type="UndyedDieselKeroseneType" minOccurs="0" maxOccurs="8">
OLD line(s): 307

      <xsd:element name="NontaxableUseOfUndyedKerosene" type="UndyedDieselKeroseneType" minOccurs="0" maxOccurs="6">
NEW line(s): 307

      <xsd:element name="NontaxableUseOfUndyedKerosene" type="UndyedDieselKeroseneType" minOccurs="0" maxOccurs="7">
OLD line(s): 411

            <LineNumber>5d(d)</LineNumber>
NEW line(s): 411

            <LineNumber>5b(d)</LineNumber>
OLD line(s): 438

                             <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EvidenceOfDyedDieselFuelSoldStatement" />
NEW line(s): 438

              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="EvidenceOfDyedDieselFuelSoldStatement ToWhomDieselFuelSoldStatement" />
OLD line(s): 641

      <xsd:element name="OtherNontaxableUseTaxedAt244" type="AviationGradeKeroseneType" minOccurs="0">
NEW line(s): 641

      <xsd:element name="OtherNontaxableUseTaxedAt244" type="AviationGradeKeroseneType" minOccurs="0" maxOccurs="7">
OLD line(s): 661

      <xsd:element name="OtherNontaxableUseTaxedAt219" type="AviationGradeKeroseneType" minOccurs="0">
NEW line(s): 661

      <xsd:element name="OtherNontaxableUseTaxedAt219" type="AviationGradeKeroseneType" minOccurs="0" maxOccurs="7">
OLD line(s): 680,791

      <!-- Registration No. for Registered Vendors of Aviation Gasoline -->
      <xsd:element name="RegistrationNumberGasoline" type="RegistrationNumType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Registration No. for Registered Vendors of Gasoline</Description>
            <LineNumber>9</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gasoline use by nonprofit educational Organization - Gallons -->
      <xsd:element name="NonprofitEducationalOrgGallons" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Use of gasoline used by nonprofit educational Organization</Description>
            <LineNumber>9a(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="FuelGallonsType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
                                 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ToWhomGasolineSoldStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Gasoline use by State and Local Government- Gallons -->
      <xsd:element name="GasStateLocalGovernmentGallons" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gasoline use by state and local government</Description>
            <LineNumber>9b(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="FuelGallonsType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
                                 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ToWhomGasolineSoldStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Gasoline use by Nonprofit Educational/Gov Org - Credit -->
      <xsd:element name="GasNonProfitEductnlGovOrgCr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gasoline use by nonprofit educational/gov org</Description>
            <LineNumber>9b(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Registration No. for Registered Vendors of Aviation Gasoline -->
      <xsd:element name="RegistrationNumberAviationGas" type="RegistrationNumType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Registration No. for Registered Vendors of Aviation Gasoline</Description>
            <LineNumber>10</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Aviation Gasoline use by nonprofit educational Organization - Gallons -->
      <xsd:element name="AviationGasNonprofitEducGallon" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Aviatin gasoline use by nonprofit educational organization</Description>
            <LineNumber>10a(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="FuelGallonsType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
                                 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ToWhomAviationGasolineSoldStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Aviation Gasoline use by State and Local Government- Gallons -->
      <xsd:element name="StateLocalGovtAviationGasGals" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gasoline use by state and local government</Description>
            <LineNumber>10b(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="FuelGallonsType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
                                 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ToWhomAviationGasolineSoldStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
      </xsd:element>

      <!-- Aviation Gasoline use by Educational/Gov Organization - Credit -->
      <xsd:element name="AviationGasEductnlGovOrgCr" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Aviation gasoline use by educational/gov organization - Credit</Description>
            <LineNumber>10b(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 679

OLD line(s): 833

      <xsd:element name="OtherNontaxableUse" type="LPGType" minOccurs="0" maxOccurs="3">
NEW line(s): 721

      <xsd:element name="OtherNontaxableUse" type="LPGType" minOccurs="0" maxOccurs="7">
OLD line(s): 903

      <xsd:element name="RegistrationNumberBiodiesel" type="RegistrationNumType" minOccurs="0">
NEW line(s): 791

      <xsd:element name="RegistrationNumberBiodiesel" minOccurs="0">
OLD line(s): 910

      </xsd:element>
NEW line(s): 798,805

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="RegistrationNumType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
              <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ModelOAndModelSCertificateStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType> </xsd:element>
OLD line(s): 981

      <xsd:element name="NontxLiquifiedPetroleumGas" type="AlternativeFuelsType" minOccurs="0">
NEW line(s): 876

      <xsd:element name="NontxLiquifiedPetroleumGas" type="AlternativeFuelsType" minOccurs="0" maxOccurs="10">
OLD line(s): 991

      <xsd:element name="NontxLiquifiedPetroleumGasCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 886

      <xsd:element name="NontxLiquifiedPetroleumGasCr" minOccurs="0">
OLD line(s): 997

NEW line(s): 893,900

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountNNType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
                                 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NontaxableUseFuelsCreditCardUsersStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 1001

      <xsd:element name="NontxPSeriesFuels" type="AlternativeFuelsType" minOccurs="0">
NEW line(s): 904

      <xsd:element name="NontxPSeriesFuels" type="AlternativeFuelsType" minOccurs="0" maxOccurs="10">
OLD line(s): 1021

      <xsd:element name="NontxCompressedNaturalGas" type="AlternativeFuelsType" minOccurs="0">
NEW line(s): 924

      <xsd:element name="NontxCompressedNaturalGas" type="AlternativeFuelsType" minOccurs="0" maxOccurs="10">
OLD line(s): 1041

      <xsd:element name="NontxLiquifiedHydrogen" type="AlternativeFuelsType" minOccurs="0">
NEW line(s): 944

      <xsd:element name="NontxLiquifiedHydrogen" type="AlternativeFuelsType" minOccurs="0" maxOccurs="10">
OLD line(s): 1061

      <xsd:element name="NontxLqfdFuelDerivedFromCoal" type="AlternativeFuelsType" minOccurs="0">
NEW line(s): 964

      <xsd:element name="NontxLqfdFuelDerivedFromCoal" type="AlternativeFuelsType" minOccurs="0" maxOccurs="10">
OLD line(s): 1081

      <xsd:element name="NontxLiqHydrcrbnsDerBiomass" type="AlternativeFuelsType" minOccurs="0">
NEW line(s): 984

      <xsd:element name="NontxLiqHydrcrbnsDerBiomass" type="AlternativeFuelsType" minOccurs="0" maxOccurs="10">
OLD line(s): 1101

      <xsd:element name="NontxLiquifiedNaturalGas" type="AlternativeFuelsType" minOccurs="0">
NEW line(s): 1004

      <xsd:element name="NontxLiquifiedNaturalGas" type="AlternativeFuelsType" minOccurs="0" maxOccurs="10">
OLD line(s): 1259

NEW line(s): 1163,1172

      <!-- Registration No. for Registered Credit Card Issuers -->
      <xsd:element name="RegistrationNumberCreditCard" type="RegistrationNumType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Registration No. for Registered Credit Card issuers</Description>
            <LineNumber>16</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 1311

      <xsd:element name="AviationKeroseneCredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 1224

      <xsd:element name="AviationKeroseneCredit" minOccurs="0">
OLD line(s): 1317

NEW line(s): 1231,1238

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountNNType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
                                 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NontaxableUseFuelsCreditCardUsersStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 1320,1359

      <!-- Gasoline Sold For Use State or Local Gov - Gallons -->
      <xsd:element name="GasolineSoldGallons" type="FuelGallonsType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gasoline sold for use state or local gov - Gallons</Description>
            <LineNumber>16d(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Gasoline Sold For Use State or Local Gov - Credit -->
      <xsd:element name="GasolineSoldCredit" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Gasoline sold for use state or local gov - Credit</Description>
            <LineNumber>16d(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Aviation Gasoline Sold For Use State or Local Gov - Gallons -->
      <xsd:element name="AviationGasolineSoldGallons" type="FuelGallonsType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Aviation gasoline sold for use state or local gov - Gallons</Description>
            <LineNumber>16e(c)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

      <!-- Aviation Gasoline Sold For Use State or Local Gov - Credit -->
      <xsd:element name="AviationGasolineSoldCredit" type="USAmountNNType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Aviation gasoline sold for use state or local gov - Credit</Description>
            <LineNumber>16e(d)</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

NEW line(s): 1240

OLD line(s): 1361

      <xsd:element name="NontxUseDieselWaterEmulsion" type="DieselWaterFuelEmulsionType" minOccurs="0">
NEW line(s): 1242

      <xsd:element name="NontxUseDieselWaterEmulsion" type="DieselWaterFuelEmulsionType" minOccurs="0" maxOccurs="10">
OLD line(s): 1371

      <xsd:element name="NontxUseDieselWaterEmulsionCr" type="USAmountNNType" minOccurs="0">
NEW line(s): 1252

      <xsd:element name="NontxUseDieselWaterEmulsionCr" minOccurs="0">
OLD line(s): 1377

NEW line(s): 1259,1266

        <xsd:complexType>
          <xsd:simpleContent>
            <xsd:extension base="USAmountNNType">
              <xsd:attribute name="referenceDocumentId" type="IdListType" />
                                 <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NontaxableUseFuelsCreditCardUsersStatement" />
            </xsd:extension>
          </xsd:simpleContent>
        </xsd:complexType>
OLD line(s): 1399

NEW line(s): 1289,1298

      <!-- Registration No. for Diesel-Water Fuel Emulsion Blending -->
      <xsd:element name="RegistrationNumberDieselWater" type="RegistrationNumType" minOccurs="0">
        <xsd:annotation>
          <xsd:documentation>
            <Description>Registration No. for Diesel-Water Fuel Emulsion Blending</Description>
            <LineNumber>18</LineNumber>
          </xsd:documentation>
        </xsd:annotation>
      </xsd:element>

OLD line(s): 1439

      <xsd:element name="ExportedDyedDieselFuelGredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 1338

      <xsd:element name="ExportedDyedDieselFuelCredit" type="USAmountNNType" minOccurs="0">
OLD line(s): 1459

      <xsd:element name="ExportedDyedKeroseneGredit" type="USAmountNNType" minOccurs="0">
NEW line(s): 1358

      <xsd:element name="ExportedDyedKeroseneCredit" type="USAmountNNType" minOccurs="0">
OLD line(s): 1497

            <xsd:enumeration value="12" />
NEW line(s): 1396

            <xsd:enumeration value="11" />
OLD line(s): 1525

            <xsd:enumeration value="05" />
NEW line(s): 1423

OLD line(s): 1529

            <xsd:enumeration value="12" />
NEW line(s): 1427

            <xsd:enumeration value="11" />
OLD line(s): 1556

NEW line(s): 1455

            <xsd:enumeration value="11" />
OLD line(s): 1572,1596

  <xsd:complexType name="AviationFuelKeroseneType">
    <xsd:sequence>
      <xsd:element name="TypeOfUse">
        <xsd:annotation>
          <xsd:documentation>(a)</xsd:documentation>
        </xsd:annotation>
        <xsd:simpleType>
          <xsd:restriction base="xsd:string">
            <xsd:enumeration value="01" />
            <xsd:enumeration value="09" />
            <xsd:enumeration value="10" />
            <xsd:enumeration value="13" />
            <xsd:enumeration value="14" />
            <xsd:enumeration value="15" />
            <xsd:enumeration value="16" />
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:element>
      <xsd:element name="Gallons" type="FuelGallonsType">
        <xsd:annotation>
          <xsd:documentation>(c)</xsd:documentation>
        </xsd:annotation>
      </xsd:element>
    </xsd:sequence>
  </xsd:complexType>
NEW line(s): 1470

OLD line(s): 1598


NEW line(s): 1471

OLD line(s): 1612,1613

            <xsd:enumeration value="05" />
            <xsd:enumeration value="06" />
NEW line(s): 1484

OLD line(s): 1642

NEW line(s): 1514

            <xsd:enumeration value="11" />
OLD line(s): 1643

NEW line(s): 1516

            <xsd:enumeration value="14" />
OLD line(s): 1645

            <xsd:enumeration value="16" />
NEW line(s): 1517

OLD line(s): 1673

NEW line(s): 1546

            <xsd:enumeration value="11" />
OLD line(s): 1700

NEW line(s): 1574,1575

            <xsd:enumeration value="05" />
            <xsd:enumeration value="06" />
OLD line(s): 1703

            <xsd:enumeration value="12" />
NEW line(s): 1578

            <xsd:enumeration value="11" />
OLD line(s): 1722

      <xsd:pattern value="[A-Z]{1,2}[0-9]{10}" />
NEW line(s): 1597

      <xsd:pattern value="[A-Z0-9]{1,20}" />