我试过提交和作文引用指南中引用的官方副本，但没有成功(如下):

<?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，它只会说:

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. 

在针对 XSD 运行示例文件后，它显示时间戳格式错误(末尾需要一个“Z”)和“irs:PersonFirstNm”上的前缀，“irs:PersonLastNm', 'irs:PersonMiddleNm' 不应该存在。

在我更改之后，文件顺利通过了 XSD 验证，但显示了相同的错误:

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 list 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。

最佳答案

更新

2016 版测试场景已发布在这里:

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/

关于xml - 在 ISS-UI AATS 2016 网站上寻找示例 IRS AIR XML 文件，我们在Stack Overflow上找到一个类似的问题： https://stackoverflow.com/questions/34233592/