﻿<?xml version="1.0" encoding="UTF-8"?>
<xs:schema xmlns:ds="http://www.w3.org/2000/09/xmldsig#" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns="http://www.esocial.gov.br/schema/evt/evtIrrfBenef/v02_04_01" targetNamespace="http://www.esocial.gov.br/schema/evt/evtIrrfBenef/v02_04_01" elementFormDefault="qualified" attributeFormDefault="unqualified">
  <xs:import namespace="http://www.w3.org/2000/09/xmldsig#" schemaLocation="xmldsig-core-schema.xsd"/>
  <xs:element name="eSocial">
    <xs:annotation>
      <xs:documentation>eSocial</xs:documentation>
    </xs:annotation>
    <xs:complexType>
      <xs:sequence>
        <xs:element name="evtIrrfBenef">
          <xs:annotation>
            <xs:documentation>Imposto de Renda Retido do beneficiário do rendimento</xs:documentation>
          </xs:annotation>
          <xs:complexType>
            <xs:sequence>
              <xs:element name="ideEvento">
                <xs:annotation>
                  <xs:documentation>Identificação do evento de retorno</xs:documentation>
                </xs:annotation>
                <xs:complexType>
                  <xs:sequence>
                    <xs:element name="nrRecArqBase" minOccurs="0">
                      <xs:simpleType>
                        <xs:annotation>
                          <xs:documentation>Recibo do arquivo de origem</xs:documentation>
                        </xs:annotation>
                        <xs:restriction base="xs:string">
                          <xs:minLength value="1"/>
                          <xs:maxLength value="40"/>
                        </xs:restriction>
                      </xs:simpleType>
                    </xs:element>
                    <xs:element name="perApur">
                      <xs:simpleType>
                        <xs:annotation>
                          <xs:documentation>Período ao qual se referem as informações.</xs:documentation>
                        </xs:annotation>
                        <xs:restriction base="xs:string">
                          <xs:minLength value="4"/>
                          <xs:maxLength value="7"/>
                        </xs:restriction>
                      </xs:simpleType>
                    </xs:element>
                  </xs:sequence>
                </xs:complexType>
              </xs:element>
              <xs:element name="ideEmpregador" type="TEmpregador">
                <xs:annotation>
                  <xs:documentation>Informações de identificação do empregador</xs:documentation>
                </xs:annotation>
              </xs:element>
              <xs:element name="ideTrabalhador">
                <xs:annotation>
                  <xs:documentation>Registro que apresenta a identificação básica do trabalhador ao qual se refere o evento de remuneração.</xs:documentation>
                </xs:annotation>
                <xs:complexType>
                  <xs:sequence>
                    <xs:element name="cpfTrab">
                      <xs:simpleType>
                        <xs:annotation>
                          <xs:documentation>CPF do trabalhador</xs:documentation>
                        </xs:annotation>
                        <xs:restriction base="xs:string">
                          <xs:length value="11"/>
                          <xs:pattern value="\d{11}"/>
                        </xs:restriction>
                      </xs:simpleType>
                    </xs:element>
                  </xs:sequence>
                </xs:complexType>
              </xs:element>
              <xs:element name="infoDep" minOccurs="0">
                <xs:annotation>
                  <xs:documentation>Informações relativas a existência de dependentes do beneficiário do pagamento.
Origem: S-1210 - registro {deps}</xs:documentation>
                </xs:annotation>
                <xs:complexType>
                  <xs:sequence>
                    <xs:element name="vrDedDep">
                      <xs:simpleType>
                        <xs:annotation>
                          <xs:documentation>Dedução IRRF relativo a dependentes</xs:documentation>
                        </xs:annotation>
                        <xs:restriction base="xs:decimal">
                          <xs:totalDigits value="14"/>
                          <xs:fractionDigits value="2"/>
                        </xs:restriction>
                      </xs:simpleType>
                    </xs:element>
                  </xs:sequence>
                </xs:complexType>
              </xs:element>
              <xs:element name="infoIrrf" maxOccurs="9">
                <xs:annotation>
                  <xs:documentation>Informações relativas ao Imposto de Renda Retido na Fonte do Trabalhador e suas bases de cálculo.
Origem S-1200, S-1202, S-1207, S-1210, S-2299, S-2399.</xs:documentation>
                </xs:annotation>
                <xs:complexType>
                  <xs:sequence>
                    <xs:element name="codCateg" minOccurs="0">
                      <xs:simpleType>
                        <xs:annotation>
                          <xs:documentation>Código da Categoria</xs:documentation>
                        </xs:annotation>
                        <xs:restriction base="xs:integer">
                          <xs:pattern value="\d{3}"/>
                        </xs:restriction>
                      </xs:simpleType>
                    </xs:element>
                    <xs:element name="indResBr">
                      <xs:simpleType>
                        <xs:annotation>
                          <xs:documentation>Tem residência fiscal no Brasil?</xs:documentation>
                        </xs:annotation>
                        <xs:restriction base="xs:string">
                          <xs:length value="1"/>
                          <xs:pattern value="[N|S]"/>
                        </xs:restriction>
                      </xs:simpleType>
                    </xs:element>
                    <xs:element name="basesIrrf" maxOccurs="99">
                      <xs:annotation>
                        <xs:documentation>Bases, deduções, isenções e retenções do IRRF</xs:documentation>
                      </xs:annotation>
                      <xs:complexType>
                        <xs:sequence>
                          <xs:element name="tpValor">
                            <xs:simpleType>
                              <xs:annotation>
                                <xs:documentation>Tipo de valor</xs:documentation>
                              </xs:annotation>
                              <xs:restriction base="xs:byte">
                                <xs:pattern value="\d{1,2}"/>
                              </xs:restriction>
                            </xs:simpleType>
                          </xs:element>
                          <xs:element name="valor">
                            <xs:simpleType>
                              <xs:annotation>
                                <xs:documentation>Valor</xs:documentation>
                              </xs:annotation>
                              <xs:restriction base="xs:decimal">
                                <xs:totalDigits value="14"/>
                                <xs:fractionDigits value="2"/>
                              </xs:restriction>
                            </xs:simpleType>
                          </xs:element>
                        </xs:sequence>
                      </xs:complexType>
                    </xs:element>
                    <xs:element name="irrf" minOccurs="0" maxOccurs="20">
                      <xs:annotation>
                        <xs:documentation>Informações relativas ao Imposto de Renda Retido na Fonte</xs:documentation>
                      </xs:annotation>
                      <xs:complexType>
                        <xs:sequence>
                          <xs:element name="tpCR">
                            <xs:simpleType>
                              <xs:annotation>
                                <xs:documentation>Código de Receita - CR.</xs:documentation>
                              </xs:annotation>
                              <xs:restriction base="xs:integer">
                              </xs:restriction>
                            </xs:simpleType>
                          </xs:element>
                          <xs:element name="vrIrrfDesc">
                            <xs:simpleType>
                              <xs:annotation>
                                <xs:documentation>Valor efetivamente descontado do trabalhador relativo ao IRRF.</xs:documentation>
                              </xs:annotation>
                              <xs:restriction base="xs:decimal">
                                <xs:totalDigits value="14"/>
                                <xs:fractionDigits value="2"/>
                              </xs:restriction>
                            </xs:simpleType>
                          </xs:element>
                        </xs:sequence>
                      </xs:complexType>
                    </xs:element>
                    <xs:element name="idePgtoExt" type="TNaoResid" minOccurs="0">
                      <xs:annotation>
                        <xs:documentation>Informações complementares relativas a pagamento efetuado a beneficiário residente fiscal no exterior.</xs:documentation>
                      </xs:annotation>
                    </xs:element>
                  </xs:sequence>
                </xs:complexType>
              </xs:element>
            </xs:sequence>
            <xs:attribute name="Id" type="xs:ID" use="required"/>
          </xs:complexType>
        </xs:element>
        <xs:element ref="ds:Signature"/>
      </xs:sequence>
    </xs:complexType>
  </xs:element>
  <xs:complexType name="TEmpregador">
    <xs:sequence>
      <xs:element name="tpInsc">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Tipo de Inscrição, conforme tabela 5.</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:byte">
            <xs:pattern value="\d"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
      <xs:element name="nrInsc">
        <xs:simpleType>
          <xs:annotation>
            <xs:documentation>Número de Inscrição</xs:documentation>
          </xs:annotation>
          <xs:restriction base="xs:string">
            <xs:pattern value="\d{8,15}"/>
          </xs:restriction>
        </xs:simpleType>
      </xs:element>
    </xs:sequence>
  </xs:complexType>
  <xs:complexType name="TNaoResid">
    <xs:annotation>
      <xs:documentation>Endereço no Exterior - Fiscal</xs:documentation>
    </xs:annotation>
    <xs:sequence>
      <xs:element name="idePais">
        <xs:annotation>
          <xs:documentation>Identificação do País onde foi efetuado o pagamento</xs:documentation>
        </xs:annotation>
        <xs:complexType>
          <xs:sequence>
            <xs:element name="codPais">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Código do País</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:length value="3"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="indNIF">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Indicativo do preenchimento do NIF</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:byte">
                  <xs:pattern value="\d"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="nifBenef" minOccurs="0">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>NIF do beneficiário</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:minLength value="1"/>
                  <xs:maxLength value="20"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
          </xs:sequence>
        </xs:complexType>
      </xs:element>
      <xs:element name="endExt">
        <xs:annotation>
          <xs:documentation>Informações complementares de endereço do beneficiário.</xs:documentation>
        </xs:annotation>
        <xs:complexType>
          <xs:sequence>
            <xs:element name="dscLograd">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Descrição do logradouro</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:minLength value="1"/>
                  <xs:maxLength value="80"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="nrLograd" minOccurs="0">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Número do logradouro</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:minLength value="1"/>
                  <xs:maxLength value="10"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="complem" minOccurs="0">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Complemento</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:maxLength value="30"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="bairro" minOccurs="0">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Nome do bairro/distrito.</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:minLength value="1"/>
                  <xs:maxLength value="60"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="nmCid">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>Nome da Cidade</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:maxLength value="50"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
            <xs:element name="codPostal" minOccurs="0">
              <xs:simpleType>
                <xs:annotation>
                  <xs:documentation>CEP</xs:documentation>
                </xs:annotation>
                <xs:restriction base="xs:string">
                  <xs:whiteSpace value="preserve"/>
                  <xs:minLength value="4"/>
                  <xs:maxLength value="12"/>
                </xs:restriction>
              </xs:simpleType>
            </xs:element>
          </xs:sequence>
        </xs:complexType>
      </xs:element>
    </xs:sequence>
  </xs:complexType>
</xs:schema>
