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

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):

token
2016-12-31T12:00:00


2015
0
EIN
O
TestFileCd
OriginalReceiptId
0

BusinessNameLine1Txt
BusinessNameLine2Txt


CompanyNm


AddressLine1Txt
AddressLine2Txt
CityNm
AL
USZIPCd
USZIPExtensionCd



PersonFirstNm
PersonMiddleNm
PersonLastNm
SuffixNm

ContactPhoneNum


VendorCd

PersonFirstNm
PersonMiddleNm
PersonLastNm
SuffixNm

ContactPhoneNum

0
1
SoftwareId
1094/1095B
application/xml
ChecksumAugmentationNum
0
DocumentSystemFileNm

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. 

在针对XSD运行示例文件之后,它显示时间戳格式错误(它在末尾需要'Z')并且' irs:PersonFirstNm',' irs:PersonLastNm',' irs:PersonMiddleNm' 上的前缀不应该存在.

我改变之后,文件传递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. 

那里有没有人正在对抗IRS AIR ACA系统,有没有人有他们知道有效的清单文件的副本？我已经在美国国税局帮助台获取更多信息,但他们需要7个工作日才能回复您.

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版AATS测试场景

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