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BR-CIUS-PT-18

In an Invoice line (BG-25) where the Invoiced item VAT category code (BT-151) is "Exempt from VAT" shall have a VAT exemption reason code (BT-160) or VAT exemption reason text (BT-160).

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:InvoiceLine/cac:Item | cac:CreditNoteLine/cac:Item
Test
((cac:ClassifiedTaxCategory/cbc:ID) = 'E' or (cac:ClassifiedTaxCategory/cbc:ID) = 'ISE') and not(cac:AdditionalItemProperty)

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