Transcription of CAYMAN ISLANDS CbC XML Schema – User Guide
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CAYMAN ISLANDS CbC XML Schema – User Guide
Tax Information Authority CAYMAN ISLANDS CAYMAN ISLANDS CbC XML Schema User Guide Date of Issue: [] April 2018 [Draft 29 March 2018] Version CAYMAN ISLANDS CbC XML Schema User Guide 29 March 2018 Contents I. CAYMAN ISLANDS CbCR Portal .. 6 II. Introduction .. 7 A. CbCR Regulations: General and Specific Instructions on the CbC Report .. 7 B. Terminology .. 7 C. CbC XML Schema .. 8 D. How the CAYMAN ISLANDS CbC XML User Guide links to the CbC XML Schema .. 8 E. Data 8 F. Validation Errors .. 9 (1) Failed Schema Validation .. 9 (2) File Contains Multiple occurrences of CbcBody .. 9 (3) CbC Schema Version Number Not Populated .. 9 (4) Character encoding set incorrectly .. 9 (5) Other .. 9 G. Optional and Mandatory Elements .. 9 H. Transliteration, further guidance and 10 III. CbC XML Schema Information .. 11 A. Message Header .. 11 1. SendingEntityIN.
of the CbC User Guide contain further guidance on the transliteration of information and corrections, respectively. Appendix A to the CbC User Guide shows a diagrammatic representation of the CbC XML Schema with all
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