5

我试过提交和作文参考指南中引用的官方副本，但没有运气（下）：

<?xml version="1.0" encoding="UTF-8"?>
<p:ACAUIBusinessHeader xmlns:p="urn:us:gov:treasury:irs:msg:acauibusinessheader"
xmlns:acaBusHeader="urn:us:gov:treasury:irs:msg:acabusinessheader"
xmlns="urn:us:gov:treasury:irs:ext:aca:air:7.0"
xmlns:irs="urn:us:gov:treasury:irs:common"
xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurityutility-1.0.xsd"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="urn:us:gov:treasury:irs:msg:acauibusinessheader IRSACAUserInterfaceHeaderMessage.xsd">
<acaBusHeader:ACABusinessHeader>
<UniqueTransmissionId>token</UniqueTransmissionId>
<irs:Timestamp>2016-12-31T12:00:00</irs:Timestamp>
</acaBusHeader:ACABusinessHeader>
<ACATransmitterManifestReqDtl>
<PaymentYr>2015</PaymentYr>
<PriorYearDataInd>0</PriorYearDataInd>
<irs:EIN>EIN</irs:EIN>
<TransmissionTypeCd>O</TransmissionTypeCd>
<TestFileCd>TestFileCd</TestFileCd>
<OriginalReceiptId>OriginalReceiptId</OriginalReceiptId>
<TransmitterForeignEntityInd>0</TransmitterForeignEntityInd>
<TransmitterNameGrp>
<BusinessNameLine1Txt>BusinessNameLine1Txt</BusinessNameLine1Txt>
<BusinessNameLine2Txt>BusinessNameLine2Txt</BusinessNameLine2Txt>
</TransmitterNameGrp>
<CompanyInformationGrp>
<CompanyNm>CompanyNm</CompanyNm>
<MailingAddressGrp>
<USAddressGrp>
<AddressLine1Txt>AddressLine1Txt</AddressLine1Txt>
<AddressLine2Txt>AddressLine2Txt</AddressLine2Txt>
<irs:CityNm>CityNm</irs:CityNm>
<USStateCd>AL</USStateCd>
<irs:USZIPCd>USZIPCd</irs:USZIPCd>
<irs:USZIPExtensionCd>USZIPExtensionCd</irs:USZIPExtensionCd>
</USAddressGrp>
</MailingAddressGrp>
<ContactNameGrp>
<irs:PersonFirstNm>PersonFirstNm</irs:PersonFirstNm>
<irs:PersonMiddleNm>PersonMiddleNm</irs:PersonMiddleNm>
<irs:PersonLastNm>PersonLastNm</irs:PersonLastNm>
<irs:SuffixNm>SuffixNm</irs:SuffixNm>
</ContactNameGrp>
<ContactPhoneNum>ContactPhoneNum</ContactPhoneNum>
</CompanyInformationGrp>
<VendorInformationGrp>
<VendorCd>VendorCd</VendorCd>
<ContactNameGrp>
<irs:PersonFirstNm>PersonFirstNm</irs:PersonFirstNm>
<irs:PersonMiddleNm>PersonMiddleNm</irs:PersonMiddleNm>
<irs:PersonLastNm>PersonLastNm</irs:PersonLastNm>
<irs:SuffixNm>SuffixNm</irs:SuffixNm>
</ContactNameGrp>
<ContactPhoneNum>ContactPhoneNum</ContactPhoneNum>
</VendorInformationGrp>
<TotalPayeeRecordCnt>0</TotalPayeeRecordCnt>
<TotalPayerRecordCnt>1</TotalPayerRecordCnt>
<SoftwareId>SoftwareId</SoftwareId>
<FormTypeCd>1094/1095B</FormTypeCd>
<irs:BinaryFormatCd>application/xml</irs:BinaryFormatCd>
<irs:ChecksumAugmentationNum>ChecksumAugmentationNum</irs:ChecksumAugmentationNum>
<irs:AttachmentByteSizeNum>0</irs:AttachmentByteSizeNum>
<DocumentSystemFileNm>DocumentSystemFileNm</DocumentSystemFileNm>
</ACATransmitterManifestReqDtl>
</p:ACAUIBusinessHeader>

当然，当您输入自己的信息并在 ISS-UI AATS 2016 网站上提交时，它只会显示：

1 error has occurred. See below for more information. If the problem continues, please contact us.

Our system has detected a potential threat in the file you are attempting to transmit and it can not be transmitted. Please check the file and try again.

对 XSD 运行示例文件后，它显示时间戳格式错误（它需要在末尾有一个 'Z'）并且 ' irs:PersonFirstNm'、' irs:PersonLastNm'、' irs:PersonMiddleNm' 上的前缀不应该存在。

在我更改之后，文件通过 XSD 验证就好了，但显示相同的错误：

1 error has occurred. See below for more information. If the problem continues, please contact us.

Our system has detected a potential threat in the file you are attempting to transmit and it can not be transmitted. Please check the file and try again.

目前是否有人在针对 IRS AIR ACA 系统工作，是否有人拥有他们发送的清单文件的副本，他们知道这些文件可以工作？我已联系 IRS 帮助台以获取更多信息，但他们需要 7 个工作日才能回复您。

4

2 回答 2

7

更新

2016 版测试场景已在此处发布：

https://blog.boomtax.com/2016-irs-air-test-scenario-xml-iss-ui/

2015版AATS测试场景

https://blog.boomtax.com/irs-air-test-scenario-xml-sample-files/

于 2015-12-21T18:17:51.823 回答
4

肯，

我正在为 1094/1095C 表格开发软件，并且刚刚接受了我的方案 3（3-0、3-1、3-2、3-3）。周五，我向 IRS 发送了一封电子邮件，内容是关于 UniqueTransmissionId 的正则表达式模式。我不确定他们是否修复了架构中的模式，但上周我遇到了和你一样的错误。我的清单文件仍然无法针对已发布的 XSD 进行验证。但是，今天，我能够通过错误，并且通过 UI 通道接受了清单文件和表单数据文件。

这是接受的清单文件，没有我的个人信息。 

<?xml version="1.0" encoding="UTF-8"?>
<p:ACAUIBusinessHeader xmlns:p="urn:us:gov:treasury:irs:msg:acauibusinessheader" xmlns:acaBusHeader="urn:us:gov:treasury:irs:msg:acabusinessheader" xmlns="urn:us:gov:treasury:irs:ext:aca:air:7.0" xmlns:irs="urn:us:gov:treasury:irs:common" xmlns:wsu="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:us:gov:treasury:irs:msg:acauibusinessheader IRS-ACAUserInterfaceHeaderMessage.xsd ">
	<acaBusHeader:ACABusinessHeader>
		<UniqueTransmissionId>719f5624-e78c-487e-a6ce-1686e9ff3f35:SYS12:AAAAA::T</UniqueTransmissionId>
		<irs:Timestamp>2015-12-14T20:54:42Z</irs:Timestamp>
	</acaBusHeader:ACABusinessHeader>
	<ACATransmitterManifestReqDtl>
		<PaymentYr>2016</PaymentYr>
		<PriorYearDataInd>0</PriorYearDataInd>
		<irs:EIN>10digitEIN</irs:EIN>
		<TransmissionTypeCd>O</TransmissionTypeCd>
		<TestFileCd>T</TestFileCd>
		<TransmitterForeignEntityInd>0</TransmitterForeignEntityInd>
		<TransmitterNameGrp>
			<BusinessNameLine1Txt>Your Company Name</BusinessNameLine1Txt>
		</TransmitterNameGrp>
		<CompanyInformationGrp>
			<CompanyNm>YOUR COMPANY NAME</CompanyNm>
			<MailingAddressGrp>
				<USAddressGrp>
					<AddressLine1Txt>YOUR ADDRESS</AddressLine1Txt>
					<irs:CityNm>HOUSTON</irs:CityNm>
					<USStateCd>TX</USStateCd>
					<irs:USZIPCd>12345</irs:USZIPCd>
				</USAddressGrp>
			</MailingAddressGrp>
			<ContactNameGrp>
				<PersonFirstNm>YourFirstName</PersonFirstNm>
				<PersonMiddleNm>MiddleI</PersonMiddleNm>
				<PersonLastNm>YourLastName</PersonLastNm>
			</ContactNameGrp>
			<ContactPhoneNum>YourPhone</ContactPhoneNum>
		</CompanyInformationGrp>
		<VendorInformationGrp>
			<VendorCd>V</VendorCd>
			<ContactNameGrp>
				<PersonFirstNm>YourFirstName</PersonFirstNm>
				<PersonMiddleNm>MiddleI</PersonMiddleNm>
				<PersonLastNm>YourLastName</PersonLastNm>
			</ContactNameGrp>
			<ContactPhoneNum>YourPhone</ContactPhoneNum>
		</VendorInformationGrp>
		<TotalPayeeRecordCnt>3</TotalPayeeRecordCnt>
		<TotalPayerRecordCnt>1</TotalPayerRecordCnt>
		<SoftwareId>YourSoftwareId</SoftwareId>
		<FormTypeCd>1094/1095C</FormTypeCd>
		<irs:BinaryFormatCd>application/xml</irs:BinaryFormatCd>
		<irs:ChecksumAugmentationNum>e074db4e92ffddeac8d93a686a2a0e1d</irs:ChecksumAugmentationNum>
		<irs:AttachmentByteSizeNum>13275</irs:AttachmentByteSizeNum>
		<DocumentSystemFileNm>1094C_Request_AAAAA_20151214T205442000Z.xml</DocumentSystemFileNm>
	</ACATransmitterManifestReqDtl>
</p:ACAUIBusinessHeader>

我是在这里发帖的新手（我的第一个回复实际上已被版主删除），所以请多多包涵，因为我会尝试正确发布帖子。

于 2015-12-12T20:08:12.963 回答