寻找在ISS-UI AATS 2016站点上使用的示例IRS AIR XML文件

时间：2015-12-11 22:29:04

标签： xml xsd irs

我已经尝试了提交和作文参考指南中引用的官方副本，但没有运气（下面）：

<?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，当您提交自己的信息并在ISS-UI AATS 2016网站上提交时，它只是说：

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.

针对XSD运行示例文件后，它显示时间戳格式错误（最后需要＆＃39; Z＆＃39;以及＆＃39; irs:PersonFirstNm＆ ＃39;，＆＃39; irs:PersonLastNm＆＃39;，＆＃39; irs:PersonMiddleNm＆＃39;不应该在那里。

我改变之后，文件通过XSD验证就好了，但是显示了同样的错误：

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.

目前是否有人正在对抗IRS AIR ACA系统，是否有人拥有他们发送的清单文件的副本，他们知道有效？我已经在美国国税局帮助台获取了更多信息，但他们需要7个工作日才能回复您。

2 个答案:

答案 0 :(得分：7)

<强>更新

2016版本的测试场景已在此处发布：

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

2015年版AATS测试场景

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

答案 1 :(得分：4)

肯

我正在研究1094 / 1095C表单的软件，并且我的方案3（3-0,3-1,3-2,3-3）已被接受。我在星期五向国税局发送了一封电子邮件，内容是关于UniqueTransmissionId的正则表达式模式。我不确定他们是否在模式中修复了模式，但我上周遇到了同样的错误。我的清单文件仍未对发布的XSD进行验证。但是，今天，我能够传递错误，并且通过UI渠道接受了清单文件和表单数据文件。

这里是没有我个人信息的已接受的清单文件。

＆＃13;
＆＃13; 
<?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>
＆＃13;
＆＃13;
＆＃13;

我刚刚在这里发帖（我的第一个回复实际上被主持人删除了），所以请在我试图让发布正确时请耐心等待。

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