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Stan Pinte
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809
doc/intervat.xsd
Executable file
809
doc/intervat.xsd
Executable file
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<?xml version="1.0" encoding="ISO-8859-1" ?>
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<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema">
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<!--
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WARNING:
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========
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TO BE COMPLIANT WITH THE XERCES PARSER, THE FORMATTING OF THE XML FILE MUST INCLUDE LINE SEPARATORS AT SOME
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KEY POSITIONS :
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- AFTER THE "<?xml ...>" TAG (FIRST LINE),
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- AFTER THE <VATSENDING xmlns:...> TAG (SECOND LINE) AND
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- BEFORE THE </VATSENDING> TAG (LAST LINE)
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-->
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<!-- definition of attributes -->
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<xs:attribute name="RESTITUTION">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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demande de restitution</xs:documentation>
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<xs:documentation xml:lang="nl">
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aanvraag om terugbetaling</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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||||
<xs:pattern value="YES|NO"/>
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||||
</xs:restriction>
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</xs:simpleType>
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</xs:attribute>
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<xs:attribute name="PAYMENT">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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demande de formulaires de paiement</xs:documentation>
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<xs:documentation xml:lang="nl">
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aanvraag van betaalformulieren</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:pattern value="YES|NO"/>
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</xs:restriction>
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</xs:simpleType>
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</xs:attribute>
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<!-- definition of simple elements -->
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<xs:element name="VATNUMBER">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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numéro de TVA de l'assujetti en 10 positions</xs:documentation>
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<xs:documentation xml:lang="nl">
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BTW nummer van de belastingplichtige in 10 posities</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:pattern value="[0]+[0-9]{9}"/>
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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="NAME">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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nom ou dénomination</xs:documentation>
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<xs:documentation xml:lang="nl">
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naam of benaming</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="50"/>
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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="ADDRESS">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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Adresse: rue, n°, boîte postale</xs:documentation>
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<xs:documentation xml:lang="nl">
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Adres: straat, nr, postbus</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="100"/>
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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="POSTCODE">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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Code postal</xs:documentation>
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<xs:documentation xml:lang="nl">
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Postcode</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength 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="CITY">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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localité</xs:documentation>
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<xs:documentation xml:lang="nl">
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gemeente</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="100"/>
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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="SENDINGREFERENCE">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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n° de référence unique de l'envoi de la fiduciaire. Ce numéro est déterminé par la fiduciaire.</xs:documentation>
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<xs:documentation xml:lang="nl">
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uniek referentie nr van de zending van de fiduciaire</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:unsignedLong">
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||||
<xs:maxInclusive value="99999999999999"/>
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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="RECNUM">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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numéro de suite de la déclaration.</xs:documentation>
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<xs:documentation xml:lang="nl">
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volgnummer van de aangifte</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:integer">
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<xs:minInclusive value="1"/>
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<xs:maxInclusive value="999"/>
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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="QUARTER">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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trimestre de la période</xs:documentation>
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<xs:documentation xml:lang="nl">
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kwartaal van de periode</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:integer">
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||||
<xs:minInclusive value="1"/>
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<xs:maxInclusive 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="MONTH">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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mois de la période</xs:documentation>
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<xs:documentation xml:lang="nl">
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maand van de periode</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:integer">
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||||
<xs:minInclusive value="1"/>
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||||
<xs:maxInclusive 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="YEAR">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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année de la période (format YYYY)</xs:documentation>
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<xs:documentation xml:lang="nl">
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jaar van de periode (formaat YYYY)</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:gYear"/>
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</xs:simpleType>
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</xs:element>
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<xs:element name="D0">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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montant déclaré en grille 00: opérations soumises à un régime particulier</xs:documentation>
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<xs:documentation xml:lang="nl">
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bedrag aangegeven in rooster 00: handelingen onderworpen aan een bijzondere regeling</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="14"/>
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<xs:pattern value="([0-9])+"/>
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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="D1">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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montant déclaré en grille 01: opérations pour lesquelles la T.V.A. est due par le déclarant au taux de 6%</xs:documentation>
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<xs:documentation xml:lang="nl">
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bedrag aangegeven in rooster 01: Handelingen waarvoor de BTW verschuldigd is door de aangever aan het tarief van 6%</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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||||
<xs:maxLength value="14"/>
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<xs:pattern value="([0-9])+"/>
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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="D2">
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||||
<xs:annotation>
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||||
<xs:documentation xml:lang="fr">
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montant déclaré en grille 02: opérations pour lesquelles la T.V.A. est due par le déclarant au taux de 12%</xs:documentation>
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||||
<xs:documentation xml:lang="nl">
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bedrag aangegeven in rooster 02: Handelingen waarvoor de BTW verschuldigd is door de aangever aan het tarief van 12%.</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="14"/>
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<xs:pattern value="([0-9])+"/>
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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="D3">
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||||
<xs:annotation>
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||||
<xs:documentation xml:lang="fr">
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||||
montant déclaré en grille 03: opérations pour lesquelles la T.V.A. est due par le déclarant au taux de 21%</xs:documentation>
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<xs:documentation xml:lang="nl">
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bedrag aangegeven in rooster 03: handelingen waarvoor de BTW verschuldigd is door de aangever aan het tarief van 21%.</xs:documentation>
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||||
</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="14"/>
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<xs:pattern value="([0-9])+"/>
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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="D45">
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||||
<xs:annotation>
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||||
<xs:documentation xml:lang="fr">
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||||
montant déclaré en grille 45: opérations pour lesquelles la T.V.A. est due par le cocontractant</xs:documentation>
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||||
<xs:documentation xml:lang="nl">
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||||
bedrag aangegeven in rooster 45: handelingen waarvoor de BTW verschuldigd is door de medecontractant</xs:documentation>
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||||
</xs:annotation>
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||||
<xs:simpleType>
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||||
<xs:restriction base="xs:string">
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<xs:maxLength value="14"/>
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<xs:pattern value="([0-9])+"/>
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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="D46">
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||||
<xs:annotation>
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||||
<xs:documentation xml:lang="fr">
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||||
montant déclaré en grille 46: livraisons intracommunautaires exemptées effectuées en Belgique et ventes ABC</xs:documentation>
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||||
<xs:documentation xml:lang="nl">
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||||
bedrag aangegeven in rooster 46: vrijgestelde intracommunautaire leveringen in België en ABC-verkopen</xs:documentation>
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||||
</xs:annotation>
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||||
<xs:simpleType>
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||||
<xs:restriction base="xs:string">
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<xs:maxLength value="14"/>
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||||
<xs:pattern value="([0-9])+"/>
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||||
</xs:restriction>
|
||||
</xs:simpleType>
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||||
</xs:element>
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||||
<xs:element name="D47">
|
||||
<xs:annotation>
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||||
<xs:documentation xml:lang="fr">
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||||
montant déclaré en grille 47: autres opérations exemptées et opérations effectuées à l'étranger</xs:documentation>
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||||
<xs:documentation xml:lang="nl">
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bedrag aangegeven in rooster 47: andere vrijgestelde handelingen en handelingen verricht in het buitenland</xs:documentation>
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</xs:annotation>
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||||
<xs:simpleType>
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||||
<xs:restriction base="xs:string">
|
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<xs:maxLength value="14"/>
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<xs:pattern value="([0-9])+"/>
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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="D48">
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<xs:annotation>
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||||
<xs:documentation xml:lang="fr">
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||||
montant déclaré en grille 48: montant des notes de crédit délivrées et des corrections négatives relatif aux opérations inscrites en grille 46</xs:documentation>
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<xs:documentation xml:lang="nl">
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bedrag aangegeven in rooster 48: bedrag van de uitgereikte creditnota's en de negatieve verbeteringen met betrekking tot de handelingen ingeschreven in rooster 46</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="xs:string">
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<xs:maxLength value="14"/>
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<xs:pattern value="([0-9])+"/>
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</xs:restriction>
|
||||
</xs:simpleType>
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||||
</xs:element>
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||||
<xs:element name="D49">
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<xs:annotation>
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<xs:documentation xml:lang="fr">
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||||
montant déclaré en grille 49: montant des notes de crédit délivrées et des corrections négatives relatif aux autres opérations du cadre II</xs:documentation>
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<xs:documentation xml:lang="nl">
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||||
bedrag aangegeven in rooster 49: bedrag van de uitgereikte creditnota's en de negatieve verbeteringen met betrekking tot andere handelingen van kader II</xs:documentation>
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</xs:annotation>
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||||
<xs:simpleType>
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||||
<xs:restriction base="xs:string">
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<xs:maxLength value="14"/>
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<xs:pattern value="([0-9])+"/>
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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="D54">
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||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
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||||
montant déclaré en grille 54: T.V.A. relative aux opérations déclarées en grilles 01, 02 et 03</xs:documentation>
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<xs:documentation xml:lang="nl">
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bedrag aangegeven in rooster 54: BTW op handelingen aangegeven in de roosters 01, 02 et 03</xs:documentation>
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</xs:annotation>
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||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D55">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 55: T.V.A. relative aux opérations déclarées en grille 86</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 55: BTW op handelingen aangegeven in rooster 86</xs:documentation>
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||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D56">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 56: T.V.A. relative aux opérations déclarées en grille 87, à l'exception des importations avec report de perception</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 56: BTW op handelingen aangegeven in rooster 87, met uitzondering van invoeren met verlegging van heffing</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D57">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 57: T.V.A. relative aux importations avec report de perception</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 57: BTW op invoeren met verlegging van heffing</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D59">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 59: T.V.A. déductible</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 59: Aftrekbare BTW</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D61">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 61: diverses régularisations T.V.A. en faveur de l'Etat</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 61: diverse BTW-regularisaties in het voordeel van de Staat</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D62">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 62: diverses régularisations T.V.A. en faveur du déclarant</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 62: diverse BTW-regularisaties in het voordeel van de aangever</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D63">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 63: T.V.A. à reverser mentionnée sur les notes de crédit reçues</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 63: terug te storten BTW vermeld op ontvangen creditnota's</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D64">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 64: T.V.A. à récupérer mentionnée sur les notes de crédit délivrées</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 64: te recupereren BTW vermeld op uitgereikte creditnota's</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D71">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 71: taxe due à l'Etat</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 71: aan de Staat verschuldigde belasting</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D72">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 72: sommes dues par l'Etat</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 72: sommen verschuldigd door de Staat</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D81">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 81: montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections : marchandises, matières premières et matières auxiliaires</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 81: bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en andere verbeteringen: handelsgoederen, grond- en hulpstoffen </xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D82">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 82: montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections :services et biens divers</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 82: bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en andere verbeteringen: diensten en diverse goederen </xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D83">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 83: montant des opérations à l'entrée compte tenu des notes de crédit reçues et autres corrections : biens d'investissement</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 83: bedrag van de inkomende handelingen rekening houdend met de ontvangen creditnota's en andere verbeteringen: bedrijfsmiddelen</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D84">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 84: montant des notes de crédit reçues et des corrections négatives : relatif aux opérations inscrites en grille 86</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 84: bedrag van de ontvangen creditnota's en de negatieve verbeteringen met betrekking tot de handelingen ingeschreven in rooster 86</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D85">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 85: montant des notes de crédit reçues et des corrections négatives : relatif aux autres opérations du cadre III</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 85: bedrag van de ontvangen creditnota's en de negatieve verbeteringen met betrekking tot de andere handelingen van kader III</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D86">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 86: acquisitions intracommunautaires effectuées en Belgique et vente ABC</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 86: intracommunautaire verwervingen verricht in België en ABC-verkopen</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D87">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
montant déclaré en grille 87: autres opérations à l'entrée pour lesquelles la T.V.A. est due par le déclarant</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
bedrag aangegeven in rooster 87: andere inkomende handelingen waarvoor de BTW verschuldigd is
|
||||
door de aangever</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="D91">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
Concerne uniquement la déclaration mensuelle de décembre: montant déclaré en grille 91: T.V.A. réellement due pour la période du 1er au 20 décembre</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
Betreft uitsluitend de maandaangifte van december: bedrag aangegeven in rooster 91: werkelijk verschuldigde BTW voor de periode van 1 tot 20 december </xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="14"/>
|
||||
<xs:pattern value="([0-9])+"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="DATE">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
date (format YYYY-MM-DD)</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
datum (formaat YYYY-MM-DD)</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:date"/>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="ROLE">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
qualité du signataire</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
hoedanigheid van de ondertekenaar</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="50"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="TELEPHONENUMBER">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
numéro de téléphone</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
telefoonnummer</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="50"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<xs:element name="EMAIL">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
adresse e-mail du signataire</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
e-mail adres van de ondertekenaar</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:simpleType>
|
||||
<xs:restriction base="xs:string">
|
||||
<xs:maxLength value="255"/>
|
||||
</xs:restriction>
|
||||
</xs:simpleType>
|
||||
</xs:element>
|
||||
<!-- definition of complex elements -->
|
||||
<xs:element name="DECLARER">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
identification de l'expéditeur de la déclaration multiple</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
identificatie van de afzender van de meervoudige aangifte </xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element ref="VATNUMBER"/>
|
||||
<xs:element ref="NAME"/>
|
||||
<xs:element ref="ADDRESS"/>
|
||||
<xs:element ref="POSTCODE"/>
|
||||
<xs:element ref="CITY"/>
|
||||
<xs:element ref="SENDINGREFERENCE"/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="DPERIODE">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
période concernée par la déclaration. La période concerne un mois ou un trimestre.</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
periode van de aangifte. De periode betreft een maand of een kwartaal.</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:choice>
|
||||
<xs:element ref="QUARTER"/>
|
||||
<xs:element ref="MONTH"/>
|
||||
</xs:choice>
|
||||
<xs:element ref="YEAR"/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="ASK">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
Demandes liées à la déclaration (remboursement et formulaires de paiement)</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
Aanvragen verbonden aan de aangifte (terugbetaling en betaalformulieren) </xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:attribute ref="RESTITUTION"
|
||||
use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
En cas de demande de remboursement, l'attribut doit avoir la valeur 'YES' </xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
In geval van een aanvraag om terugbetaling moet het attribuut de waarde 'YES' bevatten</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
<xs:attribute ref="PAYMENT"
|
||||
use="required">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
En cas de demande de formulaires de paiement, l'attribut doit avoir la valeur 'YES' </xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
In geval van een aanvraag van betaalformulieren moet het attribuut de waarde 'YES' bevatten</xs:documentation>
|
||||
</xs:annotation>
|
||||
</xs:attribute>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="DATA_ELEM">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
Montants déclarés. Tous les montants sont exprimés en Eurocent.</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
Aangegeven bedragen. Alle bedragen zijn in Eurocent uitgedrukt. </xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element ref="D0"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D1"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D2"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D3"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D45"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D46"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D47"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D48"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D49"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D54"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D55"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D56"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D57"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D59"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D61"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D62"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D63"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D64"
|
||||
minOccurs="0"/>
|
||||
<xs:choice>
|
||||
<xs:element ref="D71"/>
|
||||
<xs:element ref="D72"/>
|
||||
</xs:choice>
|
||||
<xs:element ref="D81"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D82"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D83"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D84"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D85"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D86"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D87"
|
||||
minOccurs="0"/>
|
||||
<xs:element ref="D91"
|
||||
minOccurs="0"/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="DATA">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
Montants déclarés. Tous les montants sont exprimés en Eurocent.</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
Aangegeven bedragen. Alle bedragen zijn in Eurocent uitgedrukt. </xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element ref="DATA_ELEM"/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="SIGNATURE">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
identification du signataire</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
identificatie van de ondertekenaar</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element ref="DATE"/>
|
||||
<xs:element ref="NAME"/>
|
||||
<xs:element ref="ROLE"/>
|
||||
<xs:element ref="TELEPHONENUMBER"/>
|
||||
<xs:element ref="EMAIL"/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="VATRECORD">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
Déclaration TVA d'un assujetti</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
BTW aangifte van een belastingplichtige</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element ref="RECNUM"/>
|
||||
<xs:element ref="VATNUMBER"/>
|
||||
<xs:element ref="DPERIODE"/>
|
||||
<xs:element ref="ASK"/>
|
||||
<xs:element ref="DATA"/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
<xs:element name="VATSENDING">
|
||||
<xs:annotation>
|
||||
<xs:documentation xml:lang="fr">
|
||||
identification de l'envoi</xs:documentation>
|
||||
<xs:documentation xml:lang="nl">
|
||||
identificatie van de zending</xs:documentation>
|
||||
</xs:annotation>
|
||||
<xs:complexType>
|
||||
<xs:sequence>
|
||||
<xs:element ref="DECLARER"/>
|
||||
<xs:element ref="VATRECORD"
|
||||
maxOccurs="unbounded"/>
|
||||
</xs:sequence>
|
||||
</xs:complexType>
|
||||
</xs:element>
|
||||
</xs:schema>
|
||||
77
doc/xmlwriter.php
Executable file
77
doc/xmlwriter.php
Executable file
|
|
@ -0,0 +1,77 @@
|
|||
<?php
|
||||
|
||||
// Simon Willison, 16th April 2003
|
||||
// Based on Lars Marius Garshol's Python XMLWriter class
|
||||
// See http://www.xml.com/pub/a/2003/04/09/py-xml.html
|
||||
|
||||
class XmlWriter {
|
||||
var $xml;
|
||||
var $indent;
|
||||
var $stack = array();
|
||||
function XmlWriter($indent = ' ') {
|
||||
$this->indent = $indent;
|
||||
$this->xml = '<?xml version="1.0" encoding="utf-8"?>'."\n";
|
||||
}
|
||||
function _indent() {
|
||||
for ($i = 0, $j = count($this->stack); $i < $j; $i++) {
|
||||
$this->xml .= $this->indent;
|
||||
}
|
||||
}
|
||||
function push($element, $attributes = array()) {
|
||||
$this->_indent();
|
||||
$this->xml .= '<'.$element;
|
||||
foreach ($attributes as $key => $value) {
|
||||
$this->xml .= ' '.$key.'="'.htmlentities($value).'"';
|
||||
}
|
||||
$this->xml .= ">\n";
|
||||
$this->stack[] = $element;
|
||||
}
|
||||
function element($element, $content, $attributes = array()) {
|
||||
$this->_indent();
|
||||
$this->xml .= '<'.$element;
|
||||
foreach ($attributes as $key => $value) {
|
||||
$this->xml .= ' '.$key.'="'.htmlentities($value).'"';
|
||||
}
|
||||
$this->xml .= '>'.htmlentities($content).'</'.$element.'>'."\n";
|
||||
}
|
||||
function emptyelement($element, $attributes = array()) {
|
||||
$this->_indent();
|
||||
$this->xml .= '<'.$element;
|
||||
foreach ($attributes as $key => $value) {
|
||||
$this->xml .= ' '.$key.'="'.htmlentities($value).'"';
|
||||
}
|
||||
$this->xml .= " />\n";
|
||||
}
|
||||
function pop() {
|
||||
$element = array_pop($this->stack);
|
||||
$this->_indent();
|
||||
$this->xml .= "</$element>\n";
|
||||
}
|
||||
function getXml() {
|
||||
return $this->xml;
|
||||
}
|
||||
}
|
||||
|
||||
/* Test
|
||||
|
||||
$xml = new XmlWriter();
|
||||
$array = array(
|
||||
array('monkey', 'banana', 'Jim'),
|
||||
array('hamster', 'apples', 'Kola'),
|
||||
array('turtle', 'beans', 'Berty'),
|
||||
);
|
||||
|
||||
$xml->push('zoo');
|
||||
foreach ($array as $animal) {
|
||||
$xml->push('animal', array('species' => $animal[0]));
|
||||
$xml->element('name', $animal[2]);
|
||||
$xml->element('food', $animal[1]);
|
||||
$xml->pop();
|
||||
}
|
||||
$xml->pop();
|
||||
|
||||
print $xml->getXml();
|
||||
|
||||
*/
|
||||
?>
|
||||
|
||||
Loading…
Add table
Add a link
Reference in a new issue