xml-toolkit 1.0.13 → 1.0.15
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/lib/XMLMarshaller.js +13 -2
- package/package.json +1 -1
- package/test/30017.xsd +62 -0
- package/test/commons/fns-dohflna-types.xsd +524 -0
- package/test/fns-dohflna-ru-root.xsd +299 -0
- package/test/supplementary/fns-common-types.xsd +430 -0
- package/test/supplementary/smev-supplementary-commons.xsd +689 -0
- package/test/test.js +106 -2
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<?xml version="1.0" encoding="UTF-8"?>
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<!-- edited with XMLSpy v2007 sp2 (http://www.altova.com) by otdel (GNIVC FNS RF) -->
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<xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:tns="urn://x-artefacts-fns-dohflna/root/260-18/4.0.1" xmlns:fnst="urn://x-artefacts-fns-dohflna/types/4.0.1" targetNamespace="urn://x-artefacts-fns-dohflna/root/260-18/4.0.1" elementFormDefault="qualified" attributeFormDefault="unqualified">
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<xs:import namespace="urn://x-artefacts-fns-dohflna/types/4.0.1" schemaLocation="./commons/fns-dohflna-types.xsd"/>
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<xs:element name="DOHFLNARequest">
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<xs:annotation>
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<xs:documentation>Запрос в Федеральную налоговую службу о представлении сведений о доходах физических лиц, выплаченных налоговыми агентами</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="СвФЛ">
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<xs:annotation>
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<xs:documentation>Сведения о физическом лице</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="ФИОФЛ" type="fnst:PhysicalPersonNameType">
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<xs:annotation>
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<xs:documentation>Фамилия, имя, отчество физического лица</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="УдЛичн" type="fnst:IdentityDocumentShortType">
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<xs:annotation>
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<xs:documentation>Сведения о документе, удостоверяющем личность физического лица</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="ДатаРожд" type="xs:date" use="required">
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<xs:annotation>
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<xs:documentation>Дата рождения</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="ИННФЛ" type="fnst:PhysicalPersonINNType" use="optional">
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<xs:annotation>
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<xs:documentation>ИНН физического лица</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="СНИЛС" type="fnst:SNILSType" use="optional">
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<xs:annotation>
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<xs:documentation>Страховой номер индивидуального лицевого счета</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="Id" use="required">
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<xs:annotation>
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<xs:documentation>Признак подписания запроса ЭП должностного лица (ЭП-СП)</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="fnst:string-25">
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<xs:enumeration value="PERSONAL_SIGNATURE"/>
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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="ИдЗапрос" type="fnst:IDRequestType" use="optional">
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<xs:annotation>
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<xs:documentation>Идентификатор запроса, сформированный запрашивающей стороной</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="ОтчетГод" type="xs:gYear" use="required">
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<xs:annotation>
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<xs:documentation>Отчетный налоговый период</xs:documentation>
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<xs:documentation>
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Год в формате ГГГГ</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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<xs:element name="DOHFLNAResponse">
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<xs:annotation>
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<xs:documentation>Ответ Федеральной налоговой службы на запрос о представлении сведений о доходах физических лиц, выплаченных налоговыми агентами</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="ДохФЛ">
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<xs:annotation>
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<xs:documentation>Сведения о доходах физического лица</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="ДохФЛ_НА" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Сведения о доходах физического лица по справкам 2-НДФЛ по налоговому агенту и из налоговой декларации по налогу на прибыль организаций</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="ПолучДох">
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<xs:annotation>
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<xs:documentation>Данные о физическом лице - получателе дохода</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="ФИО" type="fnst:PhysicalPersonNameType">
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<xs:annotation>
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<xs:documentation>Фамилия, имя, отчество</xs:documentation>
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</xs:annotation>
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</xs:element>
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<xs:element name="УдЛичнФЛ" type="fnst:IdentityDocumentShortType">
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<xs:annotation>
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<xs:documentation>Сведения о документе, удостоверяющем личность </xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="ИННФЛ" type="fnst:PhysicalPersonINNType" use="optional">
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<xs:annotation>
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<xs:documentation>ИНН физического лица</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="ДатаРожд" type="xs:date" use="required">
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<xs:annotation>
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<xs:documentation>Дата рождения</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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<xs:element name="СвНА">
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<xs:annotation>
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<xs:documentation>Сведения о налоговом агенте </xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:choice>
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<xs:element name="СвНАЮЛ">
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<xs:annotation>
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<xs:documentation>Сведения о налоговом агенте - организации</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:attribute name="НаимОрг" type="fnst:string-1000" use="required">
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<xs:annotation>
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<xs:documentation>Наименование организации</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="ИННЮЛ" type="fnst:LegalPersonINNType" use="required">
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<xs:annotation>
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<xs:documentation>ИНН организации</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="КПП" type="fnst:KPPType" use="required">
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<xs:annotation>
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<xs:documentation>КПП</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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<xs:element name="СвНАФЛ">
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<xs:annotation>
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<xs:documentation>Сведения о налоговом агенте - физическом лице</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="ФИО" type="fnst:PhysicalPersonNameType">
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<xs:annotation>
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<xs:documentation>Фамилия, имя, отчество физического лица</xs:documentation>
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</xs:annotation>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="ИННФЛ" type="fnst:PhysicalPersonINNType" use="required">
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<xs:annotation>
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<xs:documentation>ИНН физического лица</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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</xs:choice>
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</xs:complexType>
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</xs:element>
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<xs:choice>
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<xs:element name="СведДох_2НДФЛ" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Сведения о доходах физического лица по справкам 2-НДФЛ</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="ДохВыч" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Доходы, облагаемые по ставке</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="СвСумДох" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Сведения о суммах дохода по месяцам и кодам дохода</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:attribute name="Месяц" use="required">
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<xs:annotation>
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<xs:documentation>Месяц</xs:documentation>
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</xs:annotation>
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<xs:simpleType>
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<xs:restriction base="fnst:digits-2">
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<xs:enumeration value="01"/>
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<xs:enumeration value="02"/>
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<xs:enumeration value="03"/>
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<xs:enumeration value="04"/>
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<xs:enumeration value="05"/>
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<xs:enumeration value="06"/>
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<xs:enumeration value="07"/>
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<xs:enumeration value="08"/>
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<xs:enumeration value="09"/>
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<xs:enumeration value="10"/>
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<xs:enumeration value="11"/>
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<xs:enumeration value="12"/>
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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="КодДоход" type="fnst:digits-4" use="required">
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<xs:annotation>
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<xs:documentation>Код дохода</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="СумДоход" type="fnst:number-14_2" use="required">
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<xs:annotation>
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<xs:documentation>Сумма дохода</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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</xs:complexType>
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</xs:element>
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<xs:element name="СГДНалПер" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Общие суммы дохода по итогам налогового периода</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:attribute name="СумДохОбщ" type="fnst:number-14_2" use="required">
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<xs:annotation>
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<xs:documentation>Общая сумма дохода</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="НалБаза" type="fnst:number-14_2" use="required">
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<xs:annotation>
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<xs:documentation>Налоговая база</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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</xs:sequence>
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<xs:attribute name="Ставка" type="fnst:number-2" use="required">
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<xs:annotation>
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<xs:documentation>Ставка налога</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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</xs:complexType>
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</xs:element>
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<xs:element name="СведДох_НДПриб" maxOccurs="unbounded">
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<xs:annotation>
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<xs:documentation>Сведения о доходах физического лица из налоговой декларации по налогу на прибыль организаций</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:sequence>
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<xs:element name="ДохНалПер" minOccurs="0">
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<xs:annotation>
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<xs:documentation>Общие суммы дохода по итогам налогового периода</xs:documentation>
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</xs:annotation>
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<xs:complexType>
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<xs:attribute name="Ставка" type="fnst:number-2" use="required">
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<xs:annotation>
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<xs:documentation>Налоговая ставка (%)</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="СумДохОбщ" type="fnst:number-17_2" use="required">
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<xs:annotation>
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<xs:documentation>Общая сумма дохода</xs:documentation>
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</xs:annotation>
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</xs:attribute>
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<xs:attribute name="НалБаза" type="fnst:number-17_2" use="required">
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<xs:annotation>
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+
<xs:documentation>Налоговая база</xs:documentation>
|
|
270
|
+
</xs:annotation>
|
|
271
|
+
</xs:attribute>
|
|
272
|
+
</xs:complexType>
|
|
273
|
+
</xs:element>
|
|
274
|
+
</xs:sequence>
|
|
275
|
+
</xs:complexType>
|
|
276
|
+
</xs:element>
|
|
277
|
+
</xs:choice>
|
|
278
|
+
</xs:sequence>
|
|
279
|
+
</xs:complexType>
|
|
280
|
+
</xs:element>
|
|
281
|
+
</xs:sequence>
|
|
282
|
+
<xs:attribute name="ОтчетГод" type="xs:gYear" use="required">
|
|
283
|
+
<xs:annotation>
|
|
284
|
+
<xs:documentation>Отчетный налоговый период</xs:documentation>
|
|
285
|
+
<xs:documentation>
|
|
286
|
+
Год в формате ГГГГ</xs:documentation>
|
|
287
|
+
</xs:annotation>
|
|
288
|
+
</xs:attribute>
|
|
289
|
+
</xs:complexType>
|
|
290
|
+
</xs:element>
|
|
291
|
+
</xs:sequence>
|
|
292
|
+
<xs:attribute name="ИдЗапрос" type="fnst:IDRequestType" use="optional">
|
|
293
|
+
<xs:annotation>
|
|
294
|
+
<xs:documentation>Идентификатор запроса, сформированный запрашивающей стороной</xs:documentation>
|
|
295
|
+
</xs:annotation>
|
|
296
|
+
</xs:attribute>
|
|
297
|
+
</xs:complexType>
|
|
298
|
+
</xs:element>
|
|
299
|
+
</xs:schema>
|