寻找样本 IRS AIR XML 文件以在 ISS-UI AATS 2016 网站上使用
Looking for a Sample IRS AIR XML file to use on the ISS-UI AATS 2016 site
我尝试了提交和作文参考指南中引用的官方副本，但没有成功（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.
在 运行 示例文件之后 XSDs，它显示时间戳格式错误（它需要在末尾添加 'Z'）和 '[ 上的前缀=15=]'、'irs:PersonLastNm'、'irs:PersonMiddleNm' 不应该存在。
我更改后，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，他们知道该文件有效？我已联系 IRS 服务台以获取更多信息，但他们需要 7 个工作日才能回复您。
肯，
我正在开发 1094/1095C 表格的软件，我的方案 3（3-0、3-1、3-2、3-3）刚刚被接受。我在星期五给美国国税局发了一封电子邮件，内容是关于他们的 UniqueTransmissionId 的正则表达式模式。我不确定他们是否修复了模式中的模式，但我上周遇到了与您相同的错误。我的清单文件仍然无法根据已发布的 XSD 进行验证。然而，今天，我能够通过错误，清单文件和表单数据文件都通过 UI 通道被接受。
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>
我是第一次在这里发帖（我的第一个回复实际上被版主删除了），所以请多多包涵，我会努力让发帖正确。
更新
2016版测试场景已发布于此：
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/
我尝试了提交和作文参考指南中引用的官方副本，但没有成功（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.
在 运行 示例文件之后 XSDs，它显示时间戳格式错误（它需要在末尾添加 'Z'）和 '[ 上的前缀=15=]'、'irs:PersonLastNm'、'irs:PersonMiddleNm' 不应该存在。
我更改后，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，他们知道该文件有效？我已联系 IRS 服务台以获取更多信息，但他们需要 7 个工作日才能回复您。
肯，
我正在开发 1094/1095C 表格的软件，我的方案 3（3-0、3-1、3-2、3-3）刚刚被接受。我在星期五给美国国税局发了一封电子邮件，内容是关于他们的 UniqueTransmissionId 的正则表达式模式。我不确定他们是否修复了模式中的模式，但我上周遇到了与您相同的错误。我的清单文件仍然无法根据已发布的 XSD 进行验证。然而，今天，我能够通过错误，清单文件和表单数据文件都通过 UI 通道被接受。
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>
我是第一次在这里发帖（我的第一个回复实际上被版主删除了），所以请多多包涵，我会努力让发帖正确。
更新
2016版测试场景已发布于此：
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/