| OLD line(s): 49
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment ElectionToReduceLiabilitiesUnderRegSec18841e3 ElectionToTreatIncomeAsEffectivelyConnectedIncome ExemptionFromWithholdingStatement ExtensionOfTimeUnderRegsSect160815Statement MarkToMarketAccountingMethodElection RefundsOfUSWithholdingSchedule Section199ClosingOfBooksElectionStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS1120FScheduleV IRS3115 IRS3468 IRS4255 IRS4797 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8697 IRS8716 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8847 IRS8861 IRS8874 IRS8881 IRS8882"/> | NEW line(s): 49
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="AdvancePaymentsForGoodsAndLongTermContractsSchedule BinaryAttachment ElectionToReduceLiabilitiesUnderRegSec18841e3 ElectionToTreatIncomeAsEffectivelyConnectedIncome ElectionToUseLIBORRateUnderReg18825Statement ExemptionFromWithholdingStatement ExtensionOfTimeUnderRegsSect160815Statement ForeignCorpWithNoGrossIncomeStatement MarkToMarketAccountingMethodElection RefundsOfUSWithholdingSchedule Section199ClosingOfBooksElectionStatement StatementPursuantToReg13555aByDistributingCorpStatement TransferorElectionCertificationStatement TransferToACorpControlledByTransferorStatement IRS1120FScheduleV IRS3115 IRS3468 IRS4255 IRS4797 IRS5884 IRS6478 IRS6765 IRS8302 IRS8586 IRS8697 IRS8716 IRS8820 IRS8826 IRS8834 IRS8835 IRS8844 IRS8845 IRS8846 IRS8847 IRS8861 IRS8874 IRS8881 IRS8882"/> |
| OLD line(s): 100
| NEW line(s): 101,114
<!-- Special Condition Description --> <xsd:element name="SpecialConditionDescription" minOccurs="0" maxOccurs="unbounded"> <xsd:annotation> <xsd:documentation> <Description>Special condition description</Description> </xsd:documentation> </xsd:annotation> <xsd:simpleType> <xsd:restriction base="TextType"> <xsd:maxLength value="50" /> </xsd:restriction> </xsd:simpleType> </xsd:element> |
| OLD line(s): 1581
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtsCurrentYearProvisionSchedule"/> | NEW line(s): 1595
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="BadDebtsCurrentYearProvisionSchedule SpecificChargeOffMethodSchedule"/> |
| OLD line(s): 1829
<xsd:element name="InventoryAtBeginningOfYear" type="USAmountType" minOccurs="0"> | NEW line(s): 1843
<xsd:element name="InventoryAtBeginningOfYear" minOccurs="0"> |
| OLD line(s): 1835
| NEW line(s): 1850,1857
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountType"> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RefiguredClosingInventoryStatement"/> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |