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kneffelken

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About kneffelken

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  1. Dear, I have to make a XML to be sent to the government for submitting taxes. I got a schema how the xml has to look like. now, the validation tool from the government sais that there is invalid content starting with the element VATNumber. (See attachment) I only have 1 element called VATNumber. my xml looks like this. <?xml version="1.0" encoding="ISO-8859-1"?> <ClientListingConsignment xmlns:iso="http://www.minfin.fgov.be/IsoTypes" xmlns:common="http://www.minfin.fgov.be/InputCommon" xmlns="http://www.minfin.fgov.be/ClientListingConsignment" ClientListingsNbr="1 <RepresentativeReference>AAD 2014</RepresentativeReference> <ClientListing VATAmountSum="2608073.87" TurnOverSum="12555542.70" DeclarantReference="6376290" ClientsNbr="31" SequenceNumber="1"> <ReplacedClientListing>1-0403045292-201300</ReplacedClientListing> <Declarant> <VATNumber>0412501292</VATNumber> <Name>ALL</Name> <Street>A STOCLN 87</Street> <PostCode>270</PostCode> <City>DUF</City> <CountryCode>BE</CountryCode> <EmailAddress>Tom@all.com</EmailAddress> <Phone>003215302882</Phone> </Declarant> </ClientListing> </ClientListingConsignment> now the xsd sais this: <?xml version="1.0" encoding="ISO-8859-1"?> <xs:schema xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.minfin.fgov.be/ClientListingConsignment" xmlns:iso="http://www.minfin.fgov.be/IsoTypes" xmlns:common="http://www.minfin.fgov.be/InputCommon" targetNamespace="http://www.minfin.fgov.be/ClientListingConsignment" elementFormDefault="qualified" attributeFormDefault="unqualified" version="1.0" xml:lang="en"> <xs:import namespace="http://www.minfin.fgov.be/InputCommon" schemaLocation="IntervatInputCommon_v0_7.xsd"/> <xs:import namespace="http://www.minfin.fgov.be/IsoTypes" schemaLocation="IntervatIsoTypes_v0_7.xsd"/> <!-- Root Element --> <xs:element name="ClientListingConsignment"> <xs:annotation> <xs:documentation xml:lang="fr">Envoi regroupé de listings clients, déposé par un mandataire</xs:documentation> <xs:documentation xml:lang="nl">Gegroepeerde verzending van klantenlistings, voorgelegd door een gevolmachtigde</xs:documentation> </xs:annotation> <xs:complexType> <xs:sequence> <xs:element name="Representative" type="common:Representative_Type" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Mandataire</xs:documentation> <xs:documentation xml:lang="nl">Gevolmachtigde</xs:documentation> <xs:documentation xml:lang="de">Bevollmächtigter</xs:documentation> </xs:annotation> </xs:element> <xs:element name="RepresentativeReference" type="common:RepresentativeReference_Type" minOccurs="0"> <xs:annotation> <xs:documentation>Référence attribuée à l'envoi par le mandataire</xs:documentation> </xs:annotation> </xs:element> <xs:element name="ClientListing" type="ClientListing_Type" maxOccurs="unbounded"> <xs:annotation> <xs:documentation xml:lang="fr">Listing clients, pour un déclarant et une année</xs:documentation> </xs:annotation> </xs:element> </xs:sequence> <xs:attribute name="ClientListingsNbr" type="xs:positiveInteger" use="required"> <xs:annotation> <xs:documentation xml:lang="fr">Nombre de listings clients dans l'envoi</xs:documentation> </xs:annotation> </xs:attribute> </xs:complexType> </xs:element> <xs:complexType name="ClientListing_Type"> <xs:annotation> <xs:documentation xml:lang="fr">Lisintg clients, pour un déclarant et une année</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="ReplacedClientListing" type="common:IntervatDeclarationReference_Type" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Identifiant/Référence Intervat d'un listing clients précédent qui est remplacé par ce listing (référence donnée dans l'accusé de réception du listing original)</xs:documentation> </xs:annotation> </xs:element> <xs:element name="Declarant" type="common:Declarant_Type"> <xs:annotation> <xs:documentation xml:lang="fr">Déclarant (assujetti belge)</xs:documentation> <xs:documentation xml:lang="nl">Aangever (Belgische belastingplichtige)</xs:documentation> </xs:annotation> </xs:element> </xs:sequence> <xs:attribute name="SequenceNumber" type="xs:positiveInteger" use="required"> <xs:annotation> <xs:documentation xml:lang="fr">Numéro de séquence du listing dans l'envoi</xs:documentation> </xs:annotation> </xs:attribute> <xs:attribute name="ClientsNbr" type="xs:unsignedInt" use="required"> <xs:annotation> <xs:documentation>Nombre de clients dans le listing</xs:documentation> </xs:annotation> </xs:attribute> <xs:attribute name="DeclarantReference" type="common:DeclarantReference_Type"> <xs:annotation> <xs:documentation xml:lang="fr">Référence attribuée à ce listing clients par le déclarant ou mandataire.</xs:documentation> </xs:annotation> </xs:attribute> <xs:attribute name="TurnOverSum" type="common:UnlimitedSignedAmount_Type" use="required"> <xs:annotation> <xs:documentation>Somme des chiffres d'affaires (hors TVA) pour tous les clients. Montant signé exprimé en EUR à l'eurocent près.</xs:documentation> </xs:annotation> </xs:attribute> <xs:attribute name="VATAmountSum" type="common:UnlimitedSignedAmount_Type" use="required"> <xs:annotation> <xs:documentation>Somme des montants TVA pour tous les clients. Montant signé exprimé en EUR à l'eurocent près.</xs:documentation> </xs:annotation> </xs:attribute> </xs:complexType> </xs:schema> then in the common schema. there is a declarant type<xs:complexType name="Declarant_Type"> <xs:annotation> <xs:documentation xml:lang="fr">Déclarant d'un envoi de type TVA, listing clients, relevé intracommunautaire.</xs:documentation> </xs:annotation> <xs:sequence> <xs:element name="VATNumber" type="BEVATNumber"> <xs:annotation> <xs:documentation xml:lang="fr">Numéro de TVA de l'assujetti (numéro de TVA belge sans "BE")</xs:documentation> <xs:documentation xml:lang="nl">Btw-nummer van de belastingplichtige</xs:documentation> <xs:documentation xml:lang="de">MwSt.-Nr. des Steuerpflichtigen</xs:documentation> </xs:annotation> </xs:element> <xs:element name="Name" type="Name_Type" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Nom</xs:documentation> <xs:documentation xml:lang="nl">Naam</xs:documentation> <xs:documentation xml:lang="de">Name</xs:documentation> </xs:annotation> </xs:element> <xs:element name="Street" type="Street_Type" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Rue et numéro</xs:documentation> <xs:documentation xml:lang="nl">Straat en nummer</xs:documentation> <xs:documentation xml:lang="de">Straße</xs:documentation> </xs:annotation> </xs:element> <xs:element name="PostCode" type="PostCode_Type" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Code postal</xs:documentation> <xs:documentation xml:lang="nl">Postcode</xs:documentation> <xs:documentation xml:lang="de">Postleitzahl</xs:documentation> </xs:annotation> </xs:element> <xs:element name="City" type="City_Type" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Localité</xs:documentation> <xs:documentation xml:lang="nl">Gemeente</xs:documentation> <xs:documentation xml:lang="de">Ortschaft</xs:documentation> </xs:annotation> </xs:element> <xs:element name="CountryCode" type="iso:MSCountryCode" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Pays de l'adresse</xs:documentation> <xs:documentation xml:lang="nl">Land van het adres</xs:documentation> <xs:documentation xml:lang="de">Land</xs:documentation> </xs:annotation> </xs:element> <xs:element name="EmailAddress" type="EMail_Type" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Adresse e-mail</xs:documentation> <xs:documentation xml:lang="nl">E-mail adres</xs:documentation> <xs:documentation xml:lang="de">E-Mail-Adresse</xs:documentation> </xs:annotation> </xs:element> <xs:element name="Phone" type="cm:PhoneNumber_Type" minOccurs="0"> <xs:annotation> <xs:documentation xml:lang="fr">Numéro de téléphone</xs:documentation> <xs:documentation xml:lang="nl">Telefoon nummer</xs:documentation> <xs:documentation xml:lang="de">Telefoon nummer</xs:documentation> </xs:annotation> </xs:element> </xs:sequence> </xs:complexType> and if i check the BEVATNumber, i see a string type, 10 numbers into charachter format. <xs:simpleType name="BEVATNumber"> <xs:restriction base="xs:string"> <xs:pattern value="[0-9]{10}"/> </xs:restriction> </xs:simpleType> so what am i doing wrong. I am filling a number of 10 characters long but he is going crazy about the fact that it is a number? and feels like its an integer? any idea? thanks in advance, Sandra
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