Xml 使用AIR UI向IRS提交ACA文件时出现无效命名空间错误
我正在尝试使用ACA传输文件上载UI上载清单和表单文件,但不断收到以下消息: [TPE1101]我们的系统在清单文件中检测到无效或过时的XML命名空间。请查看出版物5258《空中提交合成和参考指南》第3节中概述的XML标准,纠正清单文件中的任何问题,然后重试 我上传的文件附在附件中,以5258出版物中的示例文件为基础。你能告诉我我做错了什么吗 这是清单文件:Xml 使用AIR UI向IRS提交ACA文件时出现无效命名空间错误,xml,namespaces,air,irs,Xml,Namespaces,Air,Irs,我正在尝试使用ACA传输文件上载UI上载清单和表单文件,但不断收到以下消息: [TPE1101]我们的系统在清单文件中检测到无效或过时的XML命名空间。请查看出版物5258《空中提交合成和参考指南》第3节中概述的XML标准,纠正清单文件中的任何问题,然后重试 我上传的文件附在附件中,以5258出版物中的示例文件为基础。你能告诉我我做错了什么吗 这是清单文件: <?xml version="1.0" encoding="UTF-8"?> <
<?xml version="1.0" encoding="UTF-8"?>
<p:ACAUIBusinessHeader xsi:schemaLocation="urn:us:gov:treasury:irs:msg:acauibusinessheader IRS-ACAUserInterfaceHeaderMessage.xsd " xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:p2="http://docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" xmlns:irs="urn:us:gov:treasury:irs:common" xmlns="urn:us:gov:treasury:irs:ext:aca:air:tyYY1" xmlns:p1="urn:us:gov:treasury:irs:msg:acabusinessheader" xmlns:p="urn:us:gov:treasury:irs:msg:acauibusinessheader">
<p1:ACABusinessHeader p2:Id="idvalue0">
<UniqueTransmissionId>00000000-0000-0000-0000-000000000000:SYS12:BB000::T</UniqueTransmissionId>
<irs:Timestamp>2001-12-31T12:00:00Z</irs:Timestamp>
</p1:ACABusinessHeader>
<ACATransmitterManifestReqDtl p2:Id="idvalue1">
<PaymentYr>2020</PaymentYr>
<PriorYearDataInd>0</PriorYearDataInd>
<irs:EIN>123456789</irs:EIN>
<TransmissionTypeCd>O</TransmissionTypeCd>
<TestFileCd>P</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>12345</irs:USZIPCd>
<irs:USZIPExtensionCd>1234</irs:USZIPExtensionCd>
</USAddressGrp>
</MailingAddressGrp>
<ContactNameGrp>
<PersonFirstNm>PersonFirstNm</PersonFirstNm>
<PersonMiddleNm>PersonMiddleNm</PersonMiddleNm>
<PersonLastNm>PersonLastNm</PersonLastNm>
<SuffixNm>SuffixNm</SuffixNm>
</ContactNameGrp>
<ContactPhoneNum>1234567890</ContactPhoneNum>
</CompanyInformationGrp>
<VendorInformationGrp>
<VendorCd>V</VendorCd>
<ContactNameGrp>
<PersonFirstNm>PersonFirstNm</PersonFirstNm>
<PersonMiddleNm>PersonMiddleNm</PersonMiddleNm>
<PersonLastNm>PersonLastNm</PersonLastNm>
<SuffixNm>SuffixNm</SuffixNm>
</ContactNameGrp>
<ContactPhoneNum>1234567890</ContactPhoneNum>
</VendorInformationGrp>
<TotalPayeeRecordCnt>1</TotalPayeeRecordCnt>
<TotalPayerRecordCnt>1</TotalPayerRecordCnt>
<SoftwareId>SoftwareId</SoftwareId>
<FormTypeCd>1094/1095B</FormTypeCd>
<irs:BinaryFormatCd>application/xml</irs:BinaryFormatCd>
<irs:ChecksumAugmentationNum>0000000000000000000000000000000000000000000000000000000000000000</irs:ChecksumAugmentationNum>
<AttachmentByteSizeNum>1592</AttachmentByteSizeNum>
<DocumentSystemFileNm>1094B_Request_BB000_10000101T000000000Z.xml</DocumentSystemFileNm>
</ACATransmitterManifestReqDtl>
</p:ACAUIBusinessHeader>
00000000-0000-0000-0000-00000000:SYS12:BB000::T
2001-12-31T12:00:00Z
2020
0
123456789
O
P
原始接收人
0
businessnameline1text
BusinessNameLine2Text
公司
AddressLine1Text
AddressLine2Text
城市
艾尔
12345
1234
个人自信
人中脑
个人极限
足够纳米
1234567890
v
个人自信
人中脑
个人极限
足够纳米
1234567890
1.
1.
软件ID
1094/1095B
应用程序/xml
0000000000000000000000000000000000000000000000000000000000000000
1592
1094B_请求_BB000_1000010110000000z.xml
以下是表单数据文件:
<?xml version="1.0" encoding="utf-8" ?>
<p:Form109495BTransmittalUpstream xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:p="urn:us:gov:treasury:irs:msg:form1094-1095Btransmitterupstreammessage" xmlns:p1="urn:us:gov:treasury:irs:ext:aca:air:tyYY" xmlns:p2="urn:us:gov:treasury:irs:common" xsi:schemaLocation="urn:us:gov:treasury:irs:msg:form1094-1095Btransmitterupstreammessage IRS-Form1094-1095BTransmitterUpstreamMessage.xsd">
<p1:Form1094BUpstreamDetail lineNum="0" recordType="">
<p1:SubmissionId>1</p1:SubmissionId>
<p1:TaxYr>2020</p1:TaxYr>
<p1:BusinessName>
<p1:BusinessNameLine1Txt>Information Systems</p1:BusinessNameLine1Txt>
<p1:BusinessNameLine2Txt>Limited</p1:BusinessNameLine2Txt>
</p1:BusinessName>
<p1:BusinessNameControlTxt>WORK</p1:BusinessNameControlTxt>
<p2:TINRequestTypeCd>BUSINESS_TIN</p2:TINRequestTypeCd>
<p2:EmployerEIN>000001966</p2:EmployerEIN>
<p1:ContactNameGrp>
<p1:PersonFirstNm>Margaret</p1:PersonFirstNm>
<p1:PersonMiddleNm>P</p1:PersonMiddleNm>
<p1:PersonLastNm>Carter</p1:PersonLastNm>
<p1:SuffixNm>Ms</p1:SuffixNm>
</p1:ContactNameGrp>
<p1:ContactPhoneNum>3012223333</p1:ContactPhoneNum>
<p1:MailingAddressGrp>
<p1:USAddressGrp>
<p1:AddressLine1Txt>5000 Ellin Rd</p1:AddressLine1Txt>
<p2:CityNm>Lanham</p2:CityNm>
<p1:USStateCd>MD</p1:USStateCd>
<p2:USZIPCd>20706</p2:USZIPCd>
<p2:USZIPExtensionCd>12345</p2:USZIPExtensionCd>
</p1:USAddressGrp>
</p1:MailingAddressGrp>
</p1:Form1094BUpstreamDetail>
</p:Form109495BTransmittalUpstream>
1.
2020
信息系统
有限的
工作
商业区
000001966
玛格丽特
P
卡特
太太
3012223333
埃林路5000号
兰厄姆
医学博士
20706
12345
不确定您是否找到了该邮件,或者该邮件是否经过筛选,但您可能在air名称空间中输入了一个拼写错误air:tyYY1
。我相信最后一个报告年度应该是air:ty20
,谢谢。我确实注意到了这一点,更新了XML并最终克服了错误。我复制的XML直接来自IRS出版物5258。我没有注意到那里的tyYY1需要更换。