| OLD line(s): 50
<xsd:element name="Statement" type="ExplanationType" minOccurs="0" /> | NEW line(s): 50,99
<xsd:element name="ExpenseDeductionItems" minOccurs="0" maxOccurs="unbounded"> <xsd:complexType> <xsd:sequence> <!-- Description --> <xsd:element name="Description" type="ShortExplanationType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Description</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Expense Per Income Statement --> <xsd:element name="ExpensePerIncomeStatement" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Expense Per Income Statement</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Temporary Difference Amount --> <xsd:element name="TemporaryDifferenceAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Temporary Difference Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Permanent Difference Amount --> <xsd:element name="PermanentDifferenceAmount" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Permanent Difference Amount</Description> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Deduction Per Tax Return --> <xsd:element name="DeductionPerTaxReturn" type="USAmountType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Deduction Per Tax Return</Description> </xsd:documentation> </xsd:annotation> </xsd:element> |
| OLD line(s): 52
| NEW line(s): 102,105
</xsd:element> </xsd:sequence> </xsd:complexType> |