﻿<?xml version="1.0" encoding="utf-8"?>
<xs:schema targetNamespace="http://edavki.durs.si/Documents/Schemas/DDV_O_11.xsd" elementFormDefault="qualified" xmlns="http://edavki.durs.si/Documents/Schemas/DDV_O_11.xsd" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:edp="http://edavki.durs.si/Documents/Schemas/EDP-Common-1.xsd">
  <xs:import namespace="http://edavki.durs.si/Documents/Schemas/EDP-Common-1.xsd" schemaLocation="EDP-Common-1.xsd" id="EDP-Common-1" />
  <xs:element name="DDV-O">
    <xs:complexType>
      <xs:sequence>
        <xs:element name="n_ddv" type="xs:decimal" minOccurs="0" >
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Nižja stopnja DDV
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="v_ddv" type="xs:decimal" minOccurs="0" >
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Višja stopnja DDV
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="z_ddv" type="xs:decimal" minOccurs="0" >
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Znižana stopnja DDV
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="taxPeriodStart" type="xs:string">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Začetek davčnega obdobja (datum): YYYY-MM-DD
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="taxPeriodEnd" type="xs:string">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Konec davčnega obdobja (datum): YYYY-MM-DD
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="selfReport" type="xs:boolean" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Samoprijava
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="depositAfterDeadline" type="xs:boolean" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Vloga za predložitev po roku
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="selfReportDoNotUseInstitute" type="xs:boolean" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Ne želim izkoristiti možnosti uporabe instituta samoprijave
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="idEvidenc" type="xs:string" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Id evidenc
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="contactPersonFullName" type="xs:string" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Ime in priimek kontaktne osebe
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="contactPersonPhoneNumber" type="xs:string" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Telefonska stevilka kontaktne osebe
            </xs:documentation>
          </xs:annotation>
        </xs:element>        
        <xs:element name="representedForeigner" minOccurs="0">
          <xs:annotation>
            <xs:documentation>
              Zastopani tujec
            </xs:documentation>
          </xs:annotation>
          <xs:complexType>
            <xs:sequence>
              <xs:element name="idNumber" type="xs:string">
                <xs:annotation>
                  <xs:documentation>
                    Identifikacijska številka
                  </xs:documentation>
                </xs:annotation>
              </xs:element>
              <xs:element name="name" type="xs:string" minOccurs="0">
                <xs:annotation>
                  <xs:documentation>
                    Naziv
                  </xs:documentation>
                </xs:annotation>
              </xs:element>
              <xs:element name="address" type="xs:string" minOccurs="0">
                <xs:annotation>
                  <xs:documentation>
                    Naslov
                  </xs:documentation>
                </xs:annotation>
              </xs:element>
            </xs:sequence>
          </xs:complexType>
        </xs:element>
        <xs:element name="f02" type="xs:positiveInteger" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
            Davčna številka zastopnika
          </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="f03" type="xs:boolean" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Izračunavam odbitni delež (obvezno izberite)
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="f04" type="xs:boolean" minOccurs="0">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Zahtevam vračilo presežkov (obvezno izberite)
            </xs:documentation>
          </xs:annotation>
        </xs:element>
        <xs:element name="f11" type="xs:decimal" minOccurs="0" />
        <xs:element name="f11a" type="xs:decimal" minOccurs="0" />
        <xs:element name="f12" type="xs:decimal" minOccurs="0" />
        <xs:element name="f13" type="xs:decimal" minOccurs="0" />
        <xs:element name="f14" type="xs:decimal" minOccurs="0" />
        <xs:element name="f15" type="xs:decimal" minOccurs="0" />
        <xs:element name="f21" type="xs:decimal" minOccurs="0" />
        <xs:element name="f22" type="xs:decimal" minOccurs="0" />
        <xs:element name="f22a" type="xs:decimal" minOccurs="0" />
        <xs:element name="f23" type="xs:decimal" minOccurs="0" />
        <xs:element name="f23a" type="xs:decimal" minOccurs="0" />
        <xs:element name="f24" type="xs:decimal" minOccurs="0" />
        <xs:element name="f24a" type="xs:decimal" minOccurs="0" />
        <xs:element name="f24b" type="xs:decimal" minOccurs="0" />
        <xs:element name="f24c" type="xs:decimal" minOccurs="0" />
        <xs:element name="f25" type="xs:decimal" minOccurs="0" />
        <xs:element name="f25a" type="xs:decimal" minOccurs="0" />
        <xs:element name="f25b" type="xs:decimal" minOccurs="0" />
        <xs:element name="f26" type="xs:decimal" minOccurs="0" />
        <xs:element name="f31" type="xs:decimal" minOccurs="0" />
        <xs:element name="f31a" type="xs:decimal" minOccurs="0" />
        <xs:element name="f32" type="xs:decimal" minOccurs="0" />
        <xs:element name="f32a" type="xs:decimal" minOccurs="0" />
        <xs:element name="f33" type="xs:decimal" minOccurs="0" />
        <xs:element name="f34" type="xs:decimal" minOccurs="0" />
        <xs:element name="f35" type="xs:decimal" minOccurs="0" />
        <xs:element name="f41" type="xs:decimal" minOccurs="0" />
        <xs:element name="f42" type="xs:decimal" minOccurs="0" />
        <xs:element name="f42a" type="xs:decimal" minOccurs="0" />
        <xs:element name="f43" type="xs:decimal" minOccurs="0" />
        <xs:element name="f51" type="xs:decimal" minOccurs="0" />
        <xs:element name="f52" type="xs:decimal" minOccurs="0" />

        <xs:element name="selfReportOrCorrection" minOccurs="0" maxOccurs="unbounded">
          <xs:annotation>
            <xs:documentation xml:lang="sl">
              Samoprijava/popravek
            </xs:documentation>
          </xs:annotation>
          <xs:complexType>
            <xs:sequence>
              <xs:element name="periodStart" type="xs:date" minOccurs="0">
                <xs:annotation>
                  <xs:documentation xml:lang="sl">
                    Davčno obdobje - začetek
                  </xs:documentation>
                </xs:annotation>
              </xs:element>
              <xs:element name="periodEnd" type="xs:date" minOccurs="0">
                <xs:annotation>
                  <xs:documentation xml:lang="sl">
                    Davčno obdobje - konec
                  </xs:documentation>
                </xs:annotation>
              </xs:element>
              <xs:element name="amount" type="xs:decimal" minOccurs="0">
                <xs:annotation>
                  <xs:documentation xml:lang="sl">
                    Vrednost DDV
                  </xs:documentation>
                </xs:annotation>
              </xs:element>
              <xs:element name="interest" type="xs:decimal" minOccurs="0">
                <xs:annotation>
                  <xs:documentation xml:lang="sl">
                    Obresti
                  </xs:documentation>
                </xs:annotation>
              </xs:element>
            </xs:sequence>
          </xs:complexType>
        </xs:element>
      </xs:sequence>
    </xs:complexType>
  </xs:element>
  <xs:element name="Envelope">
    <xs:complexType>
      <xs:sequence>
        <xs:element ref="edp:Header" />
        <xs:element ref="edp:AttachmentList" minOccurs="0" />
        <xs:element ref="edp:Signatures" />
        <xs:element name="body">
          <xs:complexType>
            <xs:sequence>
              <xs:element ref="edp:bodyContent" />
              <xs:element ref="DDV-O" />
            </xs:sequence>
          </xs:complexType>
        </xs:element>
      </xs:sequence>
    </xs:complexType>
  </xs:element>
</xs:schema>