<?xml version="1.0" encoding="UTF-8" ?>

<!--
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Tue Jul 20 16:33:20 BST 2004
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<xsd:schema version='1.0' elementFormDefault='qualified' attributeFormDefault='unqualified' id='p38a2006' targetNamespace='http://www.govtalk.gov.uk/taxation/P38A' xmlns='http://www.govtalk.gov.uk/taxation/P38A' xmlns:xsd='http://www.w3.org/2001/XMLSchema'>
  <xsd:include schemaLocation='http://www.inlandrevenue.gov.uk/schemas/core-v2-0.xsd' />
  <xsd:annotation>
    <xsd:documentation>Inland Revenue FBI End Of Year Return</xsd:documentation>
    <xsd:appinfo>
      <gt:KeyWords xmlns:gt='http://www.govtalk.gov.uk/CM/core'>P38A, PAYE, taxation, FBI, Inland Revenue</gt:KeyWords>
      <gms:Metadata xmlns:gms='http://www.govtalk.gov.uk/CM/gms-xs'>
        <gms:Audience>e-service developers</gms:Audience>
        <gms:Contributor>DecisionSoft Ltd</gms:Contributor>
        <gms:Creator>Inland Revenue</gms:Creator>
        <gms:Date>
          <gms:Created>2004-07-12</gms:Created>
        </gms:Date>
        <gms:Date>
          <gms:Modified>2004-07-20</gms:Modified>
        </gms:Date>
        <gms:Format>
          <gms:MediaType>text/xml</gms:MediaType>
          <gms:Syntax>http://www.w3.org/2001/XMLSchema</gms:Syntax>
          <gms:Description>XML Schema, W3C Recommendation 2001</gms:Description>
        </gms:Format>
        <gms:Language>[ISO 639-2/B] ENG</gms:Language>
        <gms:Publisher>Inland Revenue</gms:Publisher>
        <gms:Relation>
          <gms:Requires>core-v2-0</gms:Requires>
        </gms:Relation>
        <gms:Relation>
          <gms:ProvidesDefinitionOf>IRenvelope</gms:ProvidesDefinitionOf>
        </gms:Relation>
        <gms:Relation>
          <gms:ProvidesDefinitionOf>Employee</gms:ProvidesDefinitionOf>
        </gms:Relation>
        <gms:Rights>
          <gms:Copyright>(C) Crown Copyright 2001-2004</gms:Copyright>
        </gms:Rights>
        <gms:Subject>
          <gms:Category>Economics, Finance and Tax</gms:Category>
        </gms:Subject>
        <gms:Title>P38A</gms:Title>
        <gms:Type>message</gms:Type>
      </gms:Metadata>
    </xsd:appinfo>
  </xsd:annotation>
  <xsd:element name='IRenvelope'>
    <xsd:complexType>
      <xsd:sequence>
        <xsd:element minOccurs='1' maxOccurs='1' ref='IRheader' />
        <xsd:element name='P38AReturn' minOccurs='1' maxOccurs='1'>
          <xsd:complexType>
            <xsd:sequence>
              <xsd:element name='EmployerDetails' minOccurs='1' maxOccurs='1'>
                <xsd:complexType>
                  <xsd:sequence>
                    <xsd:element name='EmployerName' minOccurs='1' maxOccurs='1'>
                      <xsd:simpleType>
                        <xsd:restriction base='PAYEstringType'>
                          <xsd:minLength value='1' />
                          <xsd:maxLength value='35' />
                          <xsd:pattern value='\S.*' />
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                  </xsd:sequence>
                </xsd:complexType>
              </xsd:element>
              <xsd:element name='Declarations' minOccurs='1' maxOccurs='1'>
                <xsd:complexType>
                  <xsd:choice minOccurs='1' maxOccurs='1'>
                    <xsd:element name='P46Held' minOccurs='1' maxOccurs='1'>
                      <xsd:simpleType>
                        <xsd:restriction base='xsd:string'>
                          <xsd:minLength value='3' />
                          <xsd:maxLength value='3' />
                          <xsd:enumeration value='yes' />
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                    <xsd:element name='P38ACompleted' minOccurs='1' maxOccurs='1'>
                      <xsd:simpleType>
                        <xsd:restriction base='xsd:string'>
                          <xsd:minLength value='3' />
                          <xsd:maxLength value='3' />
                          <xsd:enumeration value='yes' />
                        </xsd:restriction>
                      </xsd:simpleType>
                    </xsd:element>
                  </xsd:choice>
                </xsd:complexType>
              </xsd:element>
              <xsd:element minOccurs='0' maxOccurs='unbounded' ref='Employee' />
              <xsd:element name='P38ACount' minOccurs='1' maxOccurs='1'>
                <xsd:simpleType>
                  <xsd:restriction base='xsd:integer'>
                    <xsd:maxInclusive value='9999999' />
                    <xsd:minInclusive value='0' />
                  </xsd:restriction>
                </xsd:simpleType>
              </xsd:element>
            </xsd:sequence>
          </xsd:complexType>
        </xsd:element>
      </xsd:sequence>
    </xsd:complexType>
  </xsd:element>
  <xsd:element name='Employee'>
    <xsd:complexType>
      <xsd:sequence>
        <xsd:element name='Name' type='NameStructure' minOccurs='1' maxOccurs='1' />
        <xsd:element name='Address' type='InternationalAddressStructure' minOccurs='1' maxOccurs='1' />
        <xsd:element name='NINO' minOccurs='0' maxOccurs='1'>
          <xsd:simpleType>
            <xsd:restriction base='xsd:string'>
              <xsd:pattern value='[A-Z]{2}[0-9]{6}[A-D ]' />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>
        <xsd:element name='WorkType' minOccurs='1' maxOccurs='1'>
          <xsd:simpleType>
            <xsd:restriction base='PAYEstringType'>
              <xsd:minLength value='1' />
              <xsd:maxLength value='35' />
            </xsd:restriction>
          </xsd:simpleType>
        </xsd:element>
        <xsd:element name='StartDate' type='xsd:date' minOccurs='0' maxOccurs='1' />
        <xsd:element name='EndDate' type='xsd:date' minOccurs='0' maxOccurs='1' />
        <xsd:element name='Pay' minOccurs='1' maxOccurs='1'>
          <xsd:complexType>
            <xsd:simpleContent>
              <xsd:restriction base='IRnonNegativeMonetaryStructure'>
                <xsd:maxInclusive value='9999999.99' />
                <xsd:minExclusive value='0.00' />
              </xsd:restriction>
            </xsd:simpleContent>
          </xsd:complexType>
        </xsd:element>
      </xsd:sequence>
      <xsd:attribute name='Section' use='required'>
        <xsd:simpleType>
          <xsd:restriction base='PAYEstringType'>
            <xsd:enumeration value='A' />
            <xsd:enumeration value='B' />
          </xsd:restriction>
        </xsd:simpleType>
      </xsd:attribute>
    </xsd:complexType>
  </xsd:element>
</xsd:schema>

