OLD line(s): 2,4
<xsd:schema targetNamespace="http://www.irs.gov/efile" xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> | NEW line(s): 2
<xsd:schema xmlns="http://www.irs.gov/efile" xmlns:xsd="http://www.w3.org/2001/XMLSchema" targetNamespace="http://www.irs.gov/efile" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0"> |
OLD line(s): 9
<TaxYear>2012</TaxYear> | NEW line(s): 7
<TaxYear>2013</TaxYear> |
OLD line(s): 15
<xsd:include schemaLocation="../../../Common/efileTypes.xsd" /> | NEW line(s): 13
<xsd:include schemaLocation="../../../Common/efileTypes.xsd"/> |
OLD line(s): 57
<xsd:element name="InventoryAtBeginningOfYear" minOccurs="0"> | NEW line(s): 55
<xsd:element name="BeginningOfYearInventoryAmt" minOccurs="0"> |
OLD line(s): 67,68
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RefiguredClosingInventoryStatement" /> | NEW line(s): 65,66
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="RefiguredClosingInventoryStatement"/> |
OLD line(s): 75
<xsd:element name="Purchases" type="USAmountType" minOccurs="0"> | NEW line(s): 73
<xsd:element name="PurchasesAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 85
<xsd:element name="CostOfLabor" type="USAmountType" minOccurs="0"> | NEW line(s): 83
<xsd:element name="CostOfLaborAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 95
<xsd:element name="AdditionalSection263ACosts" minOccurs="0"> | NEW line(s): 93
<xsd:element name="AdditionalSection263ACostsAmt" minOccurs="0"> |
OLD line(s): 105,106
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedAdditionalSection263ACostsSchedule" /> | NEW line(s): 103,104
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedAdditionalSection263ACostsSchedule"/> |
OLD line(s): 113
<xsd:element name="OtherCosts" minOccurs="0"> | NEW line(s): 111
<xsd:element name="OtherCostsAmt" minOccurs="0"> |
OLD line(s): 124
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCostsSchedule InventoriableCostsPaidSchedule" /> | NEW line(s): 122
<xsd:attribute name="referenceDocumentName" type="StringType" fixed="ItemizedOtherCostsSchedule InventoriableCostsPaidSchedule"/> |
OLD line(s): 131
<xsd:element name="TotalCosts" type="USAmountType" minOccurs="0"> | NEW line(s): 129
<xsd:element name="TotalCostsAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 141
<xsd:element name="InventoryAtEndOfYear" type="USAmountType" minOccurs="0"> | NEW line(s): 139
<xsd:element name="EndOfYearInventoryAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 151
<xsd:element name="CostOfGoodsSold" type="USAmountType" minOccurs="0"> | NEW line(s): 149
<xsd:element name="CostOfGoodsSoldAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 163
<xsd:element name="CostAsDescribedInSection14713" type="CheckboxType" minOccurs="0"> | NEW line(s): 161
<xsd:element name="Section14713CostInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 173
<xsd:element name="LowerOfCostOrMrktAsInSect14714" type="CheckboxType" minOccurs="0"> | NEW line(s): 171
<xsd:element name="LowerCostOrMarketInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 183
<xsd:element name="OtherMethodUsedBox" minOccurs="0"> | NEW line(s): 181
<xsd:element name="OtherMethodUsedInd" minOccurs="0"> |
OLD line(s): 193,195
<xsd:attribute name="otherMethodUsed" type="ShortDescriptionType" /> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherValuingClosingMethodStatement" /> | NEW line(s): 191,193
<xsd:attribute name="otherMethodUsedDesc" type="ShortDescriptionType"/> <xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="OtherValuingClosingMethodStatement"/> |
OLD line(s): 202
<xsd:element name="SubnormalGoods" type="CheckboxType" minOccurs="0"> | NEW line(s): 200
<xsd:element name="SubnormalGoodsInd" type="CheckboxType" minOccurs="0"> |
OLD line(s): 212
<xsd:element name="LIFOAdopted" minOccurs="0"> | NEW line(s): 210
<xsd:element name="LIFOAdoptedInd" minOccurs="0"> |
OLD line(s): 222,223
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS970 StatementInLieuOfForm970" /> | NEW line(s): 220,221
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="IRS970 StatementInLieuOfForm970"/> |
OLD line(s): 230
<xsd:element name="LIFOClosingInventoryAmount" type="USAmountType" minOccurs="0"> | NEW line(s): 228
<xsd:element name="LIFOClosingInventoryAmt" type="USAmountType" minOccurs="0"> |
OLD line(s): 240
<xsd:element name="Section263ARulesApply" type="BooleanType" minOccurs="0"> | NEW line(s): 238
<xsd:element name="Section263ARulesApplyInd" type="BooleanType" minOccurs="0"> |
OLD line(s): 250
<xsd:element name="InventoryDeterminationChange" minOccurs="0"> | NEW line(s): 248
<xsd:element name="InventoryDeterminationChgInd" minOccurs="0"> |
OLD line(s): 260,261
<xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeInInventoryStatement" /> | NEW line(s): 258,259
<xsd:attribute name="referenceDocumentId" type="IdListType"/> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="ChangeInInventoryStatement"/> |