Erro de Validação Cius-PT

[RubenAlves]

Estou a fazer uma Fatura simples de 100 com 20% de Desconto com Um Artigo Isento.

Alguem conseque perceber o que está mal neste ficheiro porque não está a Validar?

<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
	<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:feap.gov.pt:CIUS-PT:2.1.1</cbc:CustomizationID>
	<cbc:ID>FT 22V101/35</cbc:ID>
	<cbc:IssueDate>2022-03-18</cbc:IssueDate>
	<cbc:DueDate>2022-04-17</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>#NUMBER@ATCERTIFIEDPROGRAM#nº1799#</cbc:Note>
	<cbc:Note>#HASHCODE@ATCERTIFIEDPROGRAM#MW2+#</cbc:Note>
	<cbc:Note>Note&gt;#DESCRIPTION@ATCERTIFIEDPROGRAM#TsGest Programama Certificado na AT#</cbc:Note>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>Teste</cbc:AccountingCost>
	<cac:AdditionalDocumentReference>
		<cbc:ID schemeID="AAA">FT 22V101/35</cbc:ID>
		<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		<cbc:DocumentType>FT</cbc:DocumentType>
		<cbc:DocumentDescription>INVOICE_REPRESENTATION</cbc:DocumentDescription>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID schemeID="ANG">0</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="9946">PT999999990</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>Cliente</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Morada</cbc:StreetName>
				<cbc:CityName>Desconhecido</cbc:CityName>
				<cbc:PostalZone>9700-661</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1">PT</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>PT999999990</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Fornecedor</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0001">PT999999990</cbc:CompanyID>
				<cac:RegistrationAddress>
					<cbc:CityName>Serreta</cbc:CityName>
					<cac:Country>
						<cbc:IdentificationCode>PT</cbc:IdentificationCode>
					</cac:Country>
				</cac:RegistrationAddress>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="9946">PT183349830</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>JOSÉ LEONEL SILVEIRA</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>CAMINHO DE CIMA </cbc:StreetName>
				<cbc:CityName>ROSAIS</cbc:CityName>
				<cbc:PostalZone>9800-223</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode listID="ISO3166-1">PT</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>PT183349830</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
					<cbc:CurrencyCode>EUR</cbc:CurrencyCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Cliente</cbc:RegistrationName>
				<cbc:CompanyID>PT183349830</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>CAMINHO DE CIMA </cbc:StreetName>
				<cbc:CityName>ROSAIS</cbc:CityName>
				<cbc:PostalZone>9800-223</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>PT</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode name="Transferência">TB</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2022-04-17</cbc:PaymentDueDate>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>30 Dias</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">80.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>ISE</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReasonCode>M10</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>Artigo 53.º do CIVA</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">80.0</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">80.0</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">80.0</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
		<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="EUR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="EUR">80.0</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="C62">1.000</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">80.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Desconto</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="EUR">20.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Description>Artigo Isento</cbc:Description>
			<cbc:Name>Artigo Isento</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>ISE</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cbc:TaxExemptionReasonCode>M10</cbc:TaxExemptionReasonCode>
				<cbc:TaxExemptionReason>Artigo 53.º do CIVA</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>M10</cbc:Name>
				<cbc:Value>#TAXEXEMPTIONREASONCODE@CLASSIFIEDTAXCATEGORY#</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Artigo 53.º do CIVA</cbc:Name>
				<cbc:Value>#TAXEXEMPTIONREASON@CLASSIFIEDTAXCATEGORY#</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">100.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="C62">1.000</cbc:BaseQuantity>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>

[RubenAlves]

Já Consegui resolver.

[pauloalves75]

On 3/19/2022 at 3:27 PM, RubenAlves said:

Já Consegui resolver.

Boas Ruben, tudo bem contigo?

Afinal qual era o problema e como conseguiste resolver? Estou a ter o mesmo problema.

[pauloalves75]

On 3/19/2022 at 3:27 PM, RubenAlves said:

Já Consegui resolver.

Tinhas trocado. Já resolvi 🙂

[RubenAlves]

OK.