OLD line(s): 8
<Description>IRS e-file Schema - Form 4136</Description> | NEW line(s): 8
<Description>IRS e-file Corporate Income Tax Schema - IRS Form 4136</Description> |
OLD line(s): 91
<xsd:element name="NontaxableUseOfGasolineCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 91
<xsd:element name="NontaxableUseOfGasolineCredit" minOccurs="0"> |
OLD line(s): 97
| NEW line(s): 98,104
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="362" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 111
<xsd:element name="ExportedNontaxableUseOfGasCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 118
<xsd:element name="ExportedNontaxableUseOfGasCr" minOccurs="0"> |
OLD line(s): 117
| NEW line(s): 125,131
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="411" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 131
<xsd:element name="AviationGasolineCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 145
<xsd:element name="AviationGasolineCredit" minOccurs="0"> |
OLD line(s): 137
| NEW line(s): 152,158
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="354" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 151
<xsd:element name="NontaxableAviationGasolineCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 172
<xsd:element name="NontaxableAviationGasolineCr" minOccurs="0"> |
OLD line(s): 157
| NEW line(s): 179,185
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="324" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 171
<xsd:element name="ExpNontaxableAviationGasCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 199
<xsd:element name="ExpNontaxableAviationGasCredit" minOccurs="0"> |
OLD line(s): 177
| NEW line(s): 206,212
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="412" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 219
<xsd:element name="NontxUseFarmUndyedDslFuelGals" type="USAmountNNType" minOccurs="0"> | NEW line(s): 254
<xsd:element name="NontxUseFarmUndyedDslFuelGals" minOccurs="0"> |
OLD line(s): 225
| NEW line(s): 261,267
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="360" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 239
<xsd:element name="TrainUseOfUndyedDieselCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 281
<xsd:element name="TrainUseOfUndyedDieselCredit" minOccurs="0"> |
OLD line(s): 245
| NEW line(s): 288,294
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="353" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 259
<xsd:element name="UseOfUndyedDieselInBusesCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 308
<xsd:element name="UseOfUndyedDieselInBusesCredit" minOccurs="0"> |
OLD line(s): 265
| NEW line(s): 315,321
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="350" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 279
<xsd:element name="ExportedUndyedDieselFuelCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 335
<xsd:element name="ExportedUndyedDieselFuelCr" minOccurs="0"> |
OLD line(s): 285
| NEW line(s): 342,348
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="413" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 327
<xsd:element name="UndyedKeroseneForFarmingCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 390
<xsd:element name="UndyedKeroseneForFarmingCredit" minOccurs="0"> |
OLD line(s): 333
| NEW line(s): 397,403
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="346" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 347
<xsd:element name="UseOfUndyedKeroseneCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 417
<xsd:element name="UseOfUndyedKeroseneCredit" minOccurs="0"> |
OLD line(s): 353
| NEW line(s): 424,430
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="347" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 367
<xsd:element name="ExportedUndyedKeroseneCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 444
<xsd:element name="ExportedUndyedKeroseneCredit" minOccurs="0"> |
OLD line(s): 373
| NEW line(s): 451,457
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="414" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 376,415
<!-- Nontaxable Use of Undyed Kerosene Taxed at $.044 --> <xsd:element name="NontaxableUseTaxedAt044" type="NontaxableUseTaxedAt044Type" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use of undyed kerosene taxed at $.044</Description> <LineNumber>4e</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Nontaxable Use of Undyed Kerosene Taxed at $.044 - Credit --> <xsd:element name="NontaxableUseTaxedAt044Credit" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use taxed at $.044 - Credit</Description> <LineNumber>4e(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Nontaxable Use of Undyed Kerosene Taxed at $.219 --> <xsd:element name="NontaxableUseTaxedAt219TypeUse" type="NontaxableUseTaxed219Type" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use taxed at $.219</Description> <LineNumber>4f</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Nontaxable Use of Undyed Kerosene taxed at $.219 - Credit --> <xsd:element name="NontaxableUseTaxedAt219Credit" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use taxed at $.219 - Credit</Description> <LineNumber>4f(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 459
|
OLD line(s): 427
<xsd:element name="KeroseneTaxedAt244Credit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 471
<xsd:element name="KeroseneTaxedAt244Credit" minOccurs="0"> |
OLD line(s): 433
| NEW line(s): 478,484
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="417" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 436
<!-- Kerosene Taxed at $.219/.044 - Gallons --> | NEW line(s): 487
<!-- Kerosene Taxed at $.219 - Gallons --> |
OLD line(s): 440
<Description>Kerosene taxed at $.219/.044 - Gallons</Description> | NEW line(s): 491
<Description>Kerosene taxed at $.219 - Gallons</Description> |
OLD line(s): 446,447
<!-- Kerosene Taxed at $.219/.044 - Credit --> <xsd:element name="KeroseneTaxedAt219Credit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 497,498
<!-- Kerosene Taxed at $.219 - Credit --> <xsd:element name="KeroseneTaxedAt219Credit" minOccurs="0"> |
OLD line(s): 450
<Description>Kerosene taxed at $.219/.044 - Credit</Description> | NEW line(s): 501
<Description>Kerosene taxed at $.219 - Credit</Description> |
OLD line(s): 453
| NEW line(s): 505,511
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="355" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 456,495
<!-- Nontaxable Use Kerosene Used in NonCommercial Aviation Taxed At $.244 --> <xsd:element name="NontaxableUseTaxedAt244" type="NoncommercialAviationKeroseneType" minOccurs="0" maxOccurs="7"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use kerosene used in noncommercial aviation taxed at $.244</Description> <LineNumber>5c(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Nontaxable Use Taxed At $.244 - Credit --> <xsd:element name="NontaxableUseTaxedAt244Cr" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use taxed at $.244 - Credit</Description> <LineNumber>5c(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Nontaxable Use Kerosene Used in NonCommercial Aviation Taxed At $.219/.044 --> <xsd:element name="NontaxableUseTaxedAt219" type="NoncommercialAviationKeroseneType" minOccurs="0" maxOccurs="7"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use kerosene used in noncommercial aviation taxed at $.219/.044</Description> <LineNumber>5d(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Nontaxable Use Taxed At $.219/.044 - Credit --> <xsd:element name="NontaxableUseTaxedAt219Cr" type="USAmountNNType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use taxed at $.219/.044 - Credit</Description> <LineNumber>5d(d)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> | NEW line(s): 513
|
OLD line(s): 535
<xsd:element name="StateLocalGovtDieselCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 553
<xsd:element name="StateLocalGovtDieselCredit" minOccurs="0"> |
OLD line(s): 541
| NEW line(s): 560,566
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="360" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 555
<xsd:element name="UndyedDieselFuelBusesCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 580
<xsd:element name="UndyedDieselFuelBusesCredit" minOccurs="0"> |
OLD line(s): 561
| NEW line(s): 587,593
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="350" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 621
<xsd:element name="KeroseneSoldBlockedPumpCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 653
<xsd:element name="KeroseneSoldBlockedPumpCredit" minOccurs="0"> |
OLD line(s): 627
| NEW line(s): 660,666
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="346" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 641
<xsd:element name="UseInCertainBusesCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 680
<xsd:element name="UseInCertainBusesCredit" minOccurs="0"> |
OLD line(s): 647
| NEW line(s): 687,693
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="347" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 660
<!-- Use In Commercial Aviation Taxed At $.219/.044 - Gallons --> | NEW line(s): 706
<!-- Use In Commercial Aviation Taxed At $.219 - Gallons --> |
OLD line(s): 664
<Description>Use in commercial aviation taxed at $.219/.044 - Gallons</Description> | NEW line(s): 710
<Description>Use in commercial aviation taxed at $.219 - Gallons</Description> |
OLD line(s): 670,671
<!-- Use In Commercial Aviation Taxed At $.219/.044 - Credit --> <xsd:element name="UseCmrclAviation219KeroseneCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 716,717
<!-- Use In Commercial Aviation Taxed At $.219 - Credit --> <xsd:element name="UseCmrclAviation219KeroseneCr" minOccurs="0"> |
OLD line(s): 674
<Description>Use in commercial aviation taxed at $.219/.044 - Credit</Description> | NEW line(s): 720
<Description>Use in commercial aviation taxed at $.219 - Credit</Description> |
OLD line(s): 677
| NEW line(s): 724,730
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="355" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 691
<xsd:element name="UseCmrclAviation244KeroseneCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 744
<xsd:element name="UseCmrclAviation244KeroseneCr" minOccurs="0"> |
OLD line(s): 697
| NEW line(s): 751,757
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="417" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 711
<xsd:element name="NonexemptUseNonCmrclAviationCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 771
<xsd:element name="NonexemptUseNonCmrclAviationCr" minOccurs="0"> |
OLD line(s): 717
| NEW line(s): 778,784
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="418" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 731
<xsd:element name="OtherNontaxableUseTaxedAt244Cr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 798
<xsd:element name="OtherNontaxableUseTaxedAt244Cr" minOccurs="0"> |
OLD line(s): 737
| NEW line(s): 805,811
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="346" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 740
<!-- Other Nontaxable Use Taxed At $.219/.044 --> | NEW line(s): 814
<!-- Other Nontaxable Use Taxed At $.219 --> |
OLD line(s): 744
<Description>Other nontaxable use taxed at $.219/.044</Description> | NEW line(s): 818
<Description>Other nontaxable use taxed at $.219</Description> |
OLD line(s): 750,751
<!-- Other Nontaxable Use Taxed At $.219/.044 - Credit --> <xsd:element name="OtherNontaxableUseTaxedAt219Cr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 824,825
<!-- Other Nontaxable Use Taxed At $.219 - Credit --> <xsd:element name="OtherNontaxableUseTaxedAt219Cr" minOccurs="0"> |
OLD line(s): 754
<Description>Other nontaxable use taxed at $.219/.044 - Credit</Description> | NEW line(s): 828
<Description>Other nontaxable use taxed at $.219 - Credit</Description> |
OLD line(s): 757
| NEW line(s): 832,838
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="369" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 759
| NEW line(s): 841,975
<!-- Nontaxable Use Kerosene Used in NonCommercial Aviation Taxed At $.244 --> <xsd:element name="NontaxableUseTaxedAt244" type="NoncommercialAviationKeroseneType" minOccurs="0" maxOccurs="7"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use kerosene used in noncommercial aviation taxed at $.244</Description> <LineNumber>9a(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Nontaxable Use Taxed At $.244 - Credit --> <xsd:element name="NontaxableUseTaxedAt244Cr" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use taxed at $.244 - Credit</Description> <LineNumber>9a(d)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="346" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Nontaxable Use Kerosene Used in NonCommercial Aviation Taxed At $.219 --> <xsd:element name="NontaxableUseTaxedAt219" type="NoncommercialAviationKeroseneType" minOccurs="0" maxOccurs="7"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use kerosene used in noncommercial aviation taxed at $.219</Description> <LineNumber>9b(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Nontaxable Use Taxed At $.219 - Credit --> <xsd:element name="NontaxableUseTaxedAt219Cr" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use taxed at $.219 - Credit</Description> <LineNumber>9b(d)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="369" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Bus Use of Liquefied Petroleum Gas (LPG) - Gallons --> <xsd:element name="UseOfLPGInBusesGallons" type="FuelGallonsType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use of Liquefied Petroleum Gas (LPG) in certain intercity and local buses</Description> <LineNumber>11a(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Bus Use of Liquefied Petroleum Gas (LPG) - Credit --> <xsd:element name="UseOfLPGInBusesCredit" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of credit for nontaxable use of Liquefied Petroleum Gas (LPG) in certain intercity and local buses</Description> <LineNumber>11a(d)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="352" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Qualified Bus Use of Liquefied Petroleum Gas (LPG) - Gallons --> <xsd:element name="QualifiedUseLPGInBusesGallons" type="FuelGallonsType" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Nontaxable use of Liquefied Petroleum Gas (LPG) in qualified local and school buses</Description> <LineNumber>11b(c)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Qualified Bus Use of Liquefied Petroleum Gas (LPG) - Credit --> <xsd:element name="QualifiedUseLPGInBusesCredit" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Amount of credit for nontaxable use of Liquefied Petroleum Gas (LPG) in qualified local and school buses</Description> <LineNumber>11b(d)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="361" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> <!-- Other Nontaxable Use of Liquefied Petroleum Gas (LPG) Type--> <xsd:element name="OtherNontaxableUse" type="LPGType" minOccurs="0" maxOccurs="7"> <xsd:annotation> <xsd:documentation> <Description>Other nontaxable use of liquefied petroleum gas (LPG) type</Description> <LineNumber>11c(a)</LineNumber> </xsd:documentation> </xsd:annotation> </xsd:element> <!-- Other Nontaxable Use of Liquefied Petroleum Gas (LPG) - Credit --> <xsd:element name="OtherNontaxableUseLPGCredit" minOccurs="0"> <xsd:annotation> <xsd:documentation> <Description>Other nontaxable credit for use of Liquefied Petroleum Gas (LPG)</Description> <LineNumber>11c(d)</LineNumber> </xsd:documentation> </xsd:annotation> <xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="395" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> </xsd:element> |
OLD line(s): 765
<LineNumber>9</LineNumber> | NEW line(s): 981
<LineNumber>12</LineNumber> |
OLD line(s): 775
<LineNumber>9a(c)</LineNumber> | NEW line(s): 991
<LineNumber>12a(c)</LineNumber> |
OLD line(s): 781
<xsd:element name="AlcoholFuelMixtureEthanolCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 997
<xsd:element name="AlcoholFuelMixtureEthanolCr" minOccurs="0"> |
OLD line(s): 785
<LineNumber>9a(d)</LineNumber> | NEW line(s): 1001
<LineNumber>12a(d)</LineNumber> |
OLD line(s): 787
| NEW line(s): 1004,1010
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="393" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 795
<LineNumber>9b(c)</LineNumber> | NEW line(s): 1018
<LineNumber>12b(c)</LineNumber> |
OLD line(s): 801
<xsd:element name="AlcoholFuelMixtureAlcoholCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1024
<xsd:element name="AlcoholFuelMixtureAlcoholCr" minOccurs="0"> |
OLD line(s): 805
<LineNumber>9b(d)</LineNumber> | NEW line(s): 1028
<LineNumber>12b(d)</LineNumber> |
OLD line(s): 807
| NEW line(s): 1031,1037
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="394" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 815
<LineNumber>10</LineNumber> | NEW line(s): 1045
<LineNumber>13</LineNumber> |
OLD line(s): 832
<LineNumber>10a(c)</LineNumber> | NEW line(s): 1062
<LineNumber>13a(c)</LineNumber> |
OLD line(s): 842
<LineNumber>10a(d)</LineNumber> | NEW line(s): 1072
<LineNumber>13a(d)</LineNumber> |
OLD line(s): 849
| NEW line(s): 1080
<xsd:attribute name="creditReferenceNumber" type="StringType" fixed="388" use="required" /> |
OLD line(s): 860
<LineNumber>10b(c)</LineNumber> | NEW line(s): 1091
<LineNumber>13b(c)</LineNumber> |
OLD line(s): 866
<xsd:element name="AgriBiodieselMixtureCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1097
<xsd:element name="AgriBiodieselMixtureCredit" minOccurs="0"> |
OLD line(s): 870
<LineNumber>10b(d)</LineNumber> | NEW line(s): 1101
<LineNumber>13b(d)</LineNumber> |
OLD line(s): 872
| NEW line(s): 1104,1110
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="390" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 880
<LineNumber>10c(c)</LineNumber> | NEW line(s): 1118
<LineNumber>13c(c)</LineNumber> |
OLD line(s): 886
<xsd:element name="RenewableDieselMixtureCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1124
<xsd:element name="RenewableDieselMixtureCredit" minOccurs="0"> |
OLD line(s): 890
<LineNumber>10c(d)</LineNumber> | NEW line(s): 1128
<LineNumber>13c(d)</LineNumber> |
OLD line(s): 892
| NEW line(s): 1131,1137
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="307" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 900
<LineNumber>11a(a)</LineNumber> | NEW line(s): 1145
<LineNumber>14a(a)</LineNumber> |
OLD line(s): 906
<xsd:element name="NontxLiquifiedPetroleumGasCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1151
<xsd:element name="NontxLiquifiedPetroleumGasCr" minOccurs="0"> |
OLD line(s): 910
<LineNumber>11a(d)</LineNumber> | NEW line(s): 1155
<LineNumber>14a(d)</LineNumber> |
OLD line(s): 912
| NEW line(s): 1158,1166
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="referenceDocumentId" type="IdListType" /> <xsd:attribute name="referenceDocumentName" type="StringType" fixed="NontaxableUseFuelsCreditCardUsersStatement" /> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="419" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 920
<LineNumber>11b(a)</LineNumber> | NEW line(s): 1174
<LineNumber>14b(a)</LineNumber> |
OLD line(s): 926
<xsd:element name="NontxPSeriesFuelsCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1180
<xsd:element name="NontxPSeriesFuelsCredit" minOccurs="0"> |
OLD line(s): 930
<LineNumber>11b(d)</LineNumber> | NEW line(s): 1184
<LineNumber>14b(d)</LineNumber> |
OLD line(s): 932
| NEW line(s): 1187,1193
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="420" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 940
<LineNumber>11c(a)</LineNumber> | NEW line(s): 1201
<LineNumber>14c(a)</LineNumber> |
OLD line(s): 946
<xsd:element name="NontxCompressedNaturalGasCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1207
<xsd:element name="NontxCompressedNaturalGasCr" minOccurs="0"> |
OLD line(s): 950
<LineNumber>11c(d)</LineNumber> | NEW line(s): 1211
<LineNumber>14c(d)</LineNumber> |
OLD line(s): 952
| NEW line(s): 1214,1220
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="421" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 960
<LineNumber>11d(a)</LineNumber> | NEW line(s): 1228
<LineNumber>14d(a)</LineNumber> |
OLD line(s): 966
<xsd:element name="NontxLiquifiedHydrogenCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1234
<xsd:element name="NontxLiquifiedHydrogenCredit" minOccurs="0"> |
OLD line(s): 970
<LineNumber>11d(d)</LineNumber> | NEW line(s): 1238
<LineNumber>14d(d)</LineNumber> |
OLD line(s): 972
| NEW line(s): 1241,1247
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="422" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 980
<LineNumber>11e(a)</LineNumber> | NEW line(s): 1255
<LineNumber>14e(a)</LineNumber> |
OLD line(s): 986
<xsd:element name="NontxLqfdFuelDerivedFromCoalCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1261
<xsd:element name="NontxLqfdFuelDerivedFromCoalCr" minOccurs="0"> |
OLD line(s): 990
<LineNumber>11e(d)</LineNumber> | NEW line(s): 1265
<LineNumber>14e(d)</LineNumber> |
OLD line(s): 992
| NEW line(s): 1268,1274
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="423" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1000
<LineNumber>11f(a)</LineNumber> | NEW line(s): 1282
<LineNumber>14f(a)</LineNumber> |
OLD line(s): 1006
<xsd:element name="NontxLiqHydrcrbnsDerBiomassCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1288
<xsd:element name="NontxLiqHydrcrbnsDerBiomassCr" minOccurs="0"> |
OLD line(s): 1010
<LineNumber>11f(d)</LineNumber> | NEW line(s): 1292
<LineNumber>14f(d)</LineNumber> |
OLD line(s): 1012
| NEW line(s): 1295,1301
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="424" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1020
<LineNumber>11g(a)</LineNumber> | NEW line(s): 1309
<LineNumber>14g(a)</LineNumber> |
OLD line(s): 1026
<xsd:element name="NontxLiquifiedNaturalGasCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1315
<xsd:element name="NontxLiquifiedNaturalGasCredit" minOccurs="0"> |
OLD line(s): 1030
<LineNumber>11g(d)</LineNumber> | NEW line(s): 1319
<LineNumber>14g(d)</LineNumber> |
OLD line(s): 1032
| NEW line(s): 1322,1328
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="425" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1040
<LineNumber>12</LineNumber> | NEW line(s): 1336
<LineNumber>15</LineNumber> |
OLD line(s): 1050
<LineNumber>12a(c)</LineNumber> | NEW line(s): 1346
<LineNumber>15a(c)</LineNumber> |
OLD line(s): 1056
<xsd:element name="LiquifiedPetroleumGasCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1352
<xsd:element name="LiquifiedPetroleumGasCredit" minOccurs="0"> |
OLD line(s): 1060
<LineNumber>12a(d)</LineNumber> | NEW line(s): 1356
<LineNumber>15a(d)</LineNumber> |
OLD line(s): 1062
| NEW line(s): 1359,1365
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="426" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1070
<LineNumber>12b(c)</LineNumber> | NEW line(s): 1373
<LineNumber>15b(c)</LineNumber> |
OLD line(s): 1076
<xsd:element name="PSeriesFuelsCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1379
<xsd:element name="PSeriesFuelsCredit" minOccurs="0"> |
OLD line(s): 1080
<LineNumber>12b(d)</LineNumber> | NEW line(s): 1383
<LineNumber>15b(d)</LineNumber> |
OLD line(s): 1082
| NEW line(s): 1386,1392
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="427" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1090
<LineNumber>12c(c)</LineNumber> | NEW line(s): 1400
<LineNumber>15c(c)</LineNumber> |
OLD line(s): 1096
<xsd:element name="CompressedNaturalGasCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1406
<xsd:element name="CompressedNaturalGasCredit" minOccurs="0"> |
OLD line(s): 1100
<LineNumber>12c(d)</LineNumber> | NEW line(s): 1410
<LineNumber>15c(d)</LineNumber> |
OLD line(s): 1102
| NEW line(s): 1413,1419
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="428" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1110
<LineNumber>12d(c)</LineNumber> | NEW line(s): 1427
<LineNumber>15d(c)</LineNumber> |
OLD line(s): 1116
<xsd:element name="LiquifiedHydrogenCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1433
<xsd:element name="LiquifiedHydrogenCredit" minOccurs="0"> |
OLD line(s): 1120
<LineNumber>12d(d)</LineNumber> | NEW line(s): 1437
<LineNumber>15d(d)</LineNumber> |
OLD line(s): 1122
| NEW line(s): 1440,1446
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="429" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1130
<LineNumber>12e(c)</LineNumber> | NEW line(s): 1454
<LineNumber>15e(c)</LineNumber> |
OLD line(s): 1136
<xsd:element name="LiquifiedFuelDerivedFromCoalCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1460
<xsd:element name="LiquifiedFuelDerivedFromCoalCr" minOccurs="0"> |
OLD line(s): 1140
<LineNumber>12e(d)</LineNumber> | NEW line(s): 1464
<LineNumber>15e(d)</LineNumber> |
OLD line(s): 1142
| NEW line(s): 1467,1473
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="430" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1150
<LineNumber>12f(c)</LineNumber> | NEW line(s): 1481
<LineNumber>15f(c)</LineNumber> |
OLD line(s): 1156
<xsd:element name="LiqHydrcrbnsDerFromBiomassCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1487
<xsd:element name="LiqHydrcrbnsDerFromBiomassCr" minOccurs="0"> |
OLD line(s): 1160
<LineNumber>12f(d)</LineNumber> | NEW line(s): 1491
<LineNumber>15f(d)</LineNumber> |
OLD line(s): 1162
| NEW line(s): 1494,1500
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="431" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1170
<LineNumber>12g(c)</LineNumber> | NEW line(s): 1508
<LineNumber>15g(c)</LineNumber> |
OLD line(s): 1176
<xsd:element name="LiquifiedNaturalGasCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1514
<xsd:element name="LiquifiedNaturalGasCredit" minOccurs="0"> |
OLD line(s): 1180
<LineNumber>12g(d)</LineNumber> | NEW line(s): 1518
<LineNumber>15g(d)</LineNumber> |
OLD line(s): 1182
| NEW line(s): 1521,1527
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="432" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1190
<LineNumber>13</LineNumber> | NEW line(s): 1535
<LineNumber>16</LineNumber> |
OLD line(s): 1200
<LineNumber>13a(c)</LineNumber> | NEW line(s): 1545
<LineNumber>16a(c)</LineNumber> |
OLD line(s): 1206
<xsd:element name="DieselFuelSoldCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1551
<xsd:element name="DieselFuelSoldCredit" minOccurs="0"> |
OLD line(s): 1210
<LineNumber>13a(d)</LineNumber> | NEW line(s): 1555
<LineNumber>16a(d)</LineNumber> |
OLD line(s): 1212
| NEW line(s): 1558,1564
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="360" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1220
<LineNumber>13b(c)</LineNumber> | NEW line(s): 1572
<LineNumber>16b(c)</LineNumber> |
OLD line(s): 1226
<xsd:element name="KeroseneSoldCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1578
<xsd:element name="KeroseneSoldCredit" minOccurs="0"> |
OLD line(s): 1230
<LineNumber>13b(d)</LineNumber> | NEW line(s): 1582
<LineNumber>16b(d)</LineNumber> |
OLD line(s): 1232
| NEW line(s): 1585,1591
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="346" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1240
<LineNumber>13c(c)</LineNumber> | NEW line(s): 1599
<LineNumber>16c(c)</LineNumber> |
OLD line(s): 1250
<LineNumber>13c(d)</LineNumber> | NEW line(s): 1609
<LineNumber>16c(d)</LineNumber> |
OLD line(s): 1257
| NEW line(s): 1617
<xsd:attribute name="creditReferenceNumber" type="StringType" fixed="369" use="required" /> |
OLD line(s): 1267,1268
<Description>Nontaxable use of diesel water fuel emulsion</Description> <LineNumber>14a(a)</LineNumber> | NEW line(s): 1627,1628
<Description>Aviation gasoline sold for use state or local gov</Description> <LineNumber>17a(a)</LineNumber> |
OLD line(s): 1277,1278
<Description>Nontaxable use of diesel water fuel emulsion</Description> <LineNumber>14a(d)</LineNumber> | NEW line(s): 1637,1638
<Description>Aviation gasoline sold for use state or local gov - Credit</Description> <LineNumber>17a(d)</LineNumber> |
OLD line(s): 1285
| NEW line(s): 1646
<xsd:attribute name="creditReferenceNumber" type="StringType" fixed="309" use="required" /> |
OLD line(s): 1296
<LineNumber>14b(c)</LineNumber> | NEW line(s): 1657
<LineNumber>17b(c)</LineNumber> |
OLD line(s): 1302
<xsd:element name="ExpNontxUseDieselWaterEmlsnCr" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1663
<xsd:element name="ExpNontxUseDieselWaterEmlsnCr" minOccurs="0"> |
OLD line(s): 1306
<LineNumber>14b(d)</LineNumber> | NEW line(s): 1667
<LineNumber>17b(d)</LineNumber> |
OLD line(s): 1308
| NEW line(s): 1670,1676
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="306" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1316
<LineNumber>15</LineNumber> | NEW line(s): 1684
<LineNumber>18</LineNumber> |
OLD line(s): 1326
<LineNumber>15(c)</LineNumber> | NEW line(s): 1694
<LineNumber>18(c)</LineNumber> |
OLD line(s): 1336
<LineNumber>15(d)</LineNumber> | NEW line(s): 1704
<LineNumber>18(d)</LineNumber> |
OLD line(s): 1343
| NEW line(s): 1712
<xsd:attribute name="creditReferenceNumber" type="StringType" fixed="310" use="required" /> |
OLD line(s): 1354
<LineNumber>16a(c)</LineNumber> | NEW line(s): 1723
<LineNumber>19a(c)</LineNumber> |
OLD line(s): 1360
<xsd:element name="ExportedDyedDieselFuelCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1729
<xsd:element name="ExportedDyedDieselFuelCredit" minOccurs="0"> |
OLD line(s): 1364
<LineNumber>16a(d)</LineNumber> | NEW line(s): 1733
<LineNumber>19a(d)</LineNumber> |
OLD line(s): 1366
| NEW line(s): 1736,1742
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="415" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1374
<LineNumber>16b(c)</LineNumber> | NEW line(s): 1750
<LineNumber>19b(c)</LineNumber> |
OLD line(s): 1380
<xsd:element name="ExportedDyedKeroseneCredit" type="USAmountNNType" minOccurs="0"> | NEW line(s): 1756
<xsd:element name="ExportedDyedKeroseneCredit" minOccurs="0"> |
OLD line(s): 1384
<LineNumber>16b(d)</LineNumber> | NEW line(s): 1760
<LineNumber>19b(d)</LineNumber> |
OLD line(s): 1386
| NEW line(s): 1763,1769
<xsd:complexType> <xsd:simpleContent> <xsd:extension base="USAmountNNType"> <xsd:attribute name="creditReferenceNumber" type="StringType" fixed="416" use="required" /> </xsd:extension> </xsd:simpleContent> </xsd:complexType> |
OLD line(s): 1394
<LineNumber>17</LineNumber> | NEW line(s): 1777
<LineNumber>20</LineNumber> |
OLD line(s): 1634,1679
</xsd:element> <xsd:element name="Gallons" type="FuelGallonsType"> <xsd:annotation> <xsd:documentation>(c)</xsd:documentation> </xsd:annotation> </xsd:element> </xsd:sequence> </xsd:complexType> <!-- ===== Nontaxable Use of Undyed Kerosene Taxed at $.044 ===== --> <xsd:complexType name="NontaxableUseTaxedAt044Type"> <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="02" /> </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> <!-- ===== Nontaxable Use of Undyed Kerosene Taxed at $.219 ===== --> <xsd:complexType name="NontaxableUseTaxed219Type"> <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="02" /> </xsd:restriction> </xsd:simpleType> | NEW line(s): 2016
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