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BR-CIUS-PT-16

A VATBReakdown (BG-23) with VAT Category code (BT-118) "Exempt from VAT" the VAT category rate (BT-119) shall be 0 (zero).

error: the document is invalid

What the rule checks

As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.

CIUS-PT rules (Portugal, UBL) 2.1.1
Context
cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[normalize-space(cbc:ID) = 'E' or normalize-space(cbc:ID) = 'ISE']
Test
(cbc:Percent = 0)

Checked with Portugal CIUS-PT Invoice (UBL), Portugal CIUS-PT Credit Note (UBL)