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--
-- Table structure for table `recibo_config`
--

CREATE TABLE `recibo_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `recibo_config_person_id_foreign` (`person_id`),
  CONSTRAINT `recibo_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `recibo_config`
--


--
-- Table structure for table `recibos`
--

CREATE TABLE `recibos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-13',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `condicion_venta_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cond_frente_iva_id` int(10) unsigned NOT NULL DEFAULT '1',
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `en_concepto_de` longtext COLLATE utf8mb4_unicode_ci,
  `ret_ganancias` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ret_iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ret_iibb` decimal(16,2) NOT NULL DEFAULT '0.00',
  `imp_internos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `imp_municipales` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_otros_tributos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `recibos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `recibos_person_id_foreign` (`person_id`),
  KEY `recibos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `recibos_condicion_venta_id_foreign` (`condicion_venta_id`),
  KEY `recibos_cond_frente_iva_id_foreign` (`cond_frente_iva_id`),
  CONSTRAINT `recibos_cond_frente_iva_id_foreign` FOREIGN KEY (`cond_frente_iva_id`) REFERENCES `fac_elec_cond_frente_iva` (`id`),
  CONSTRAINT `recibos_condicion_venta_id_foreign` FOREIGN KEY (`condicion_venta_id`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `recibos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `recibos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `recibos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `recibos`
--


--
-- Table structure for table `remito_config`
--

CREATE TABLE `remito_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `remito_config_person_id_foreign` (`person_id`),
  CONSTRAINT `remito_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `remito_config`
--


--
-- Table structure for table `remitos`
--

CREATE TABLE `remitos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2020-05-25',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `condicion_venta_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cond_frente_iva_id` int(10) unsigned NOT NULL DEFAULT '1',
  `en_concepto_de` longtext COLLATE utf8mb4_unicode_ci,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `remitos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `remitos_person_id_foreign` (`person_id`),
  KEY `remitos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `remitos_condicion_venta_id_foreign` (`condicion_venta_id`),
  KEY `remitos_cond_frente_iva_id_foreign` (`cond_frente_iva_id`),
  CONSTRAINT `remitos_cond_frente_iva_id_foreign` FOREIGN KEY (`cond_frente_iva_id`) REFERENCES `fac_elec_cond_frente_iva` (`id`),
  CONSTRAINT `remitos_condicion_venta_id_foreign` FOREIGN KEY (`condicion_venta_id`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `remitos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `remitos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `remitos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `remitos`
--


--
-- Table structure for table `reportes`
--

CREATE TABLE `reportes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `data_type` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `reportes_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `reportes`
--

INSERT INTO `reportes` VALUES (1,'Comprobantes',1,'informes','','reportes/informes/comprobantes/comprobantes',NULL,NULL),(3,'Liquidaciones IIBB',1,'informes','','reportes/informes/iibb/iibb',NULL,NULL),(4,'Tablero de Control',3,'tablero','','reportes/tableroControl/index',NULL,NULL),(5,'Liquidaciones IVA',1,'informes','','reportes/informes/iva/iva',NULL,NULL),(6,'Obligaciones Anuales',1,'informes','','reportes/informes/obligaciones_anuales/index','2019-11-29 18:37:49','2019-11-29 18:37:49'),(7,'Estado CUITs',1,'informes','','reportes/informes/control_cuits/index','2019-12-09 00:50:43','2019-12-09 00:50:43');

--
-- Table structure for table `retention_types`
--

CREATE TABLE `retention_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `apply_to` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'iibb',
  `code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `zone_id` int(11) DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `retention_types_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  CONSTRAINT `retention_types_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `retention_types`
--

INSERT INTO `retention_types` VALUES (1,NULL,NULL,'Retenciones de Ganancias','ganancias','GAN',NULL,23),(2,NULL,NULL,'Retenciones de SUSS','sus','SUSS',NULL,162),(3,NULL,NULL,'Retenciones de IVA','iva','Ret IVA',NULL,25),(4,NULL,'2020-11-20 00:10:25','Retencion IIBB de Buenos Aires','iibb',NULL,23,251),(5,NULL,'2020-11-20 00:10:25','Retencion IIBB de Capital Federal','iibb',NULL,22,252),(6,NULL,'2020-11-20 00:10:25','Retencion IIBB de Catamarca','iibb',NULL,24,253),(7,NULL,'2020-11-20 00:10:25','Retencion IIBB de Chaco','iibb',NULL,3,254),(8,NULL,'2020-11-20 00:10:25','Retencion IIBB de Chubut','iibb',NULL,4,255),(9,NULL,'2020-11-20 00:10:25','Retencion IIBB de Córdoba','iibb',NULL,1,256),(10,NULL,'2020-11-20 00:10:25','Retencion IIBB de Corrientes','iibb',NULL,2,257),(11,NULL,'2020-11-20 00:10:25','Retencion IIBB de Entre Ríos','iibb',NULL,5,258),(12,NULL,'2020-11-20 00:10:25','Retencion IIBB de Formosa','iibb',NULL,6,259),(13,NULL,'2020-11-20 00:10:25','Retencion IIBB de Jujuy','iibb',NULL,7,260),(14,NULL,'2020-11-20 00:10:25','Retencion IIBB de La Pampa','iibb',NULL,8,261),(15,NULL,'2020-11-20 00:10:25','Retencion IIBB de La Rioja','iibb',NULL,9,262),(16,NULL,'2020-11-20 00:10:25','Retencion IIBB de Mendoza','iibb',NULL,10,263),(17,NULL,'2020-11-20 00:10:25','Retencion IIBB de Misiones','iibb',NULL,11,264),(18,NULL,'2020-11-20 00:10:25','Retencion IIBB de Neuquén','iibb',NULL,12,265),(19,NULL,'2020-11-20 00:10:25','Retencion IIBB de Pascua Lama','iibb',NULL,25,266),(20,NULL,'2020-11-20 00:10:25','Retencion IIBB de Río Negro','iibb',NULL,13,267),(21,NULL,'2020-11-20 00:10:25','Retencion IIBB de Salta','iibb',NULL,14,268),(22,NULL,'2020-11-20 00:10:25','Retencion IIBB de San Juan','iibb',NULL,15,269),(23,NULL,'2020-11-20 00:10:25','Retencion IIBB de San Luis','iibb',NULL,16,270),(24,NULL,'2020-11-20 00:10:25','Retencion IIBB de Santa Cruz','iibb',NULL,17,271),(25,NULL,'2020-11-20 00:10:25','Retencion IIBB de Santa Fe','iibb',NULL,18,272),(26,NULL,'2020-11-20 00:10:25','Retencion IIBB de Santiago del Estero','iibb',NULL,19,273),(27,NULL,'2020-11-20 00:10:25','Retencion IIBB de Tierra del Fuego','iibb',NULL,20,274),(28,NULL,'2020-11-20 00:10:25','Retencion IIBB de Tucuman','iibb',NULL,21,275);

--
-- Table structure for table `retentions`
--

CREATE TABLE `retentions` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `retentions`
--


--
-- Table structure for table `sexo`
--

CREATE TABLE `sexo` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `sexo_descripcion_unique` (`descripcion`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sexo`
--

INSERT INTO `sexo` VALUES (1,NULL,'Masculino',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(2,NULL,'Femenino',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(3,NULL,'Horacio',1,'2020-11-20 21:45:39','2020-11-20 21:45:39',NULL);

--
-- Table structure for table `sicore_alicuotas`
--

CREATE TABLE `sicore_alicuotas` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(11) DEFAULT NULL,
  `desde` int(10) unsigned NOT NULL,
  `hasta` int(10) unsigned NOT NULL,
  `impuesto` int(10) unsigned NOT NULL,
  `mas_porcentaje` decimal(8,2) unsigned NOT NULL,
  `excedente` int(11) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sicore_alicuotas`
--

INSERT INTO `sicore_alicuotas` VALUES (1,NULL,2022,0,8000,0,0.00,0,NULL,NULL,NULL),(2,NULL,2022,8000,16000,400,9.00,8000,NULL,NULL,NULL),(3,NULL,2022,16000,24000,1120,12.00,16000,NULL,NULL,NULL),(4,NULL,2022,24000,32000,2080,15.00,24000,NULL,NULL,NULL),(5,NULL,2022,32000,48000,3280,19.00,32000,NULL,NULL,NULL),(6,NULL,2022,48000,64000,6320,23.00,48000,NULL,NULL,NULL),(7,NULL,2022,64000,96000,10000,27.00,64000,NULL,NULL,NULL),(8,NULL,2022,96000,999999,18640,31.00,96000,NULL,NULL,NULL);

--
-- Table structure for table `sicore_comprobantes`
--

CREATE TABLE `sicore_comprobantes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `codigo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=97 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sicore_comprobantes`
--

INSERT INTO `sicore_comprobantes` VALUES (1,'1','FACTURAS A',1,NULL,NULL,NULL),(2,'2','NOTAS DE DEBITO A',1,NULL,NULL,NULL),(3,'3','NOTAS DE CREDITO A',1,NULL,NULL,NULL),(4,'4','RECIBOS A',1,NULL,NULL,NULL),(5,'5','NOTAS DE VENTA AL CONTADO A',1,NULL,NULL,NULL),(6,'6','FACTURAS B',1,NULL,NULL,NULL),(7,'7','NOTAS DE DEBITO B',1,NULL,NULL,NULL),(8,'8','NOTAS DE CREDITO B',1,NULL,NULL,NULL),(9,'9','RECIBOS B',1,NULL,NULL,NULL),(10,'10','NOTAS DE VENTA AL CONTADO B',1,NULL,NULL,NULL),(11,'11','FACTURAS C',1,NULL,NULL,NULL),(12,'12','NOTAS DE DEBITO C',1,NULL,NULL,NULL),(13,'13','NOTAS DE CREDITO C',1,NULL,NULL,NULL),(14,'15','RECIBOS C',1,NULL,NULL,NULL),(15,'16','NOTAS DE VENTA AL CONTADO C',1,NULL,NULL,NULL),(16,'17','LIQUIDACION DE SERVICIOS PUBLICOS CLASE A',1,NULL,NULL,NULL),(17,'18','LIQUIDACION DE SERVICIOS PUBLICOS CLASE B',1,NULL,NULL,NULL),(18,'19','FACTURAS DE EXPORTACION',1,NULL,NULL,NULL),(19,'20','NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR',1,NULL,NULL,NULL),(20,'21','NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR',1,NULL,NULL,NULL),(21,'22','FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97',1,NULL,NULL,NULL),(22,'23','COMPROBANTES “A” DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO',1,NULL,NULL,NULL),(23,'24','COMPROBANTES “A” DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO',1,NULL,NULL,NULL),(24,'25','COMPROBANTES “B” DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO',1,NULL,NULL,NULL),(25,'26','COMPROBANTES “B” DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO',1,NULL,NULL,NULL),(26,'27','LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A',1,NULL,NULL,NULL),(27,'28','LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B',1,NULL,NULL,NULL),(28,'29','LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C',1,NULL,NULL,NULL),(29,'30','COMPROBANTES DE COMPRA DE BIENES USADOS',1,NULL,NULL,NULL),(30,'31','MANDATO - CONSIGNACION',1,NULL,NULL,NULL),(31,'32','COMPROBANTES PARA RECICLAR MATERIALES',1,NULL,NULL,NULL),(32,'33','LIQUIDACION PRIMARIA DE GRANOS',1,NULL,NULL,NULL),(33,'34','COMPROBANTES A DEL APARTADO A  INCISO F)  R.G. N°  1415',1,NULL,NULL,NULL),(34,'35','COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. N° 1415',1,NULL,NULL,NULL),(35,'36','COMPROBANTES C DEL Anexo I, Apartado A, INC.F), R.G. N° 1415',1,NULL,NULL,NULL),(36,'37','NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. N° 1415',1,NULL,NULL,NULL),(37,'38','NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. N° 1415',1,NULL,NULL,NULL),(38,'39','OTROS COMPROBANTES A QUE CUMPLEN CON LA R G  1415',1,NULL,NULL,NULL),(39,'40','OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. N° 1415',1,NULL,NULL,NULL),(40,'41','OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. N° 1415',1,NULL,NULL,NULL),(41,'43','NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B',1,NULL,NULL,NULL),(42,'44','NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C',1,NULL,NULL,NULL),(43,'45','NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A',1,NULL,NULL,NULL),(44,'46','NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B',1,NULL,NULL,NULL),(45,'47','NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C',1,NULL,NULL,NULL),(46,'48','NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A',1,NULL,NULL,NULL),(47,'49','COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES',1,NULL,NULL,NULL),(48,'50','RECIBO FACTURA A  REGIMEN DE FACTURA DE CREDITO ',1,NULL,NULL,NULL),(49,'51','FACTURAS M',1,NULL,NULL,NULL),(50,'52','NOTAS DE DEBITO M',1,NULL,NULL,NULL),(51,'53','NOTAS DE CREDITO M',1,NULL,NULL,NULL),(52,'54','RECIBOS M',1,NULL,NULL,NULL),(53,'55','NOTAS DE VENTA AL CONTADO M',1,NULL,NULL,NULL),(54,'56','COMPROBANTES M DEL ANEXO I  APARTADO A  INC F) R.G. N° 1415',1,NULL,NULL,NULL),(55,'57','OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. N° 1415',1,NULL,NULL,NULL),(56,'58','CUENTAS DE VENTA Y LIQUIDO PRODUCTO M',1,NULL,NULL,NULL),(57,'59','LIQUIDACIONES M',1,NULL,NULL,NULL);
INSERT INTO `sicore_comprobantes` VALUES (58,'60','CUENTAS DE VENTA Y LIQUIDO PRODUCTO A',1,NULL,NULL,NULL),(59,'61','CUENTAS DE VENTA Y LIQUIDO PRODUCTO B',1,NULL,NULL,NULL),(60,'63','LIQUIDACIONES A',1,NULL,NULL,NULL),(61,'64','LIQUIDACIONES B',1,NULL,NULL,NULL),(62,'66','DESPACHO DE IMPORTACION',1,NULL,NULL,NULL),(63,'68','LIQUIDACION C',1,NULL,NULL,NULL),(64,'70','RECIBOS FACTURA DE CREDITO',1,NULL,NULL,NULL),(65,'80','INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES',1,NULL,NULL,NULL),(66,'81','TIQUE FACTURA A   ',1,NULL,NULL,NULL),(67,'82','TIQUE FACTURA B',1,NULL,NULL,NULL),(68,'83','TIQUE',1,NULL,NULL,NULL),(69,'88','REMITO ELECTRONICO',1,NULL,NULL,NULL),(70,'89','RESUMEN DE DATOS',1,NULL,NULL,NULL),(71,'90','OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO',1,NULL,NULL,NULL),(72,'91','REMITOS R',1,NULL,NULL,NULL),(73,'99','OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF',1,NULL,NULL,NULL),(74,'110','TIQUE NOTA DE CREDITO ',1,NULL,NULL,NULL),(75,'111','TIQUE FACTURA C',1,NULL,NULL,NULL),(76,'112','TIQUE NOTA DE CREDITO A',1,NULL,NULL,NULL),(77,'113','TIQUE NOTA DE CREDITO B',1,NULL,NULL,NULL),(78,'114','TIQUE NOTA DE CREDITO C',1,NULL,NULL,NULL),(79,'115','TIQUE NOTA DE DEBITO A',1,NULL,NULL,NULL),(80,'116','TIQUE NOTA DE DEBITO B',1,NULL,NULL,NULL),(81,'117','TIQUE NOTA DE DEBITO C',1,NULL,NULL,NULL),(82,'118','TIQUE FACTURA M',1,NULL,NULL,NULL),(83,'119','TIQUE NOTA DE CREDITO M',1,NULL,NULL,NULL),(84,'120','TIQUE NOTA DE DEBITO M',1,NULL,NULL,NULL),(85,'201','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A',1,NULL,NULL,NULL),(86,'202','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) A',1,NULL,NULL,NULL),(87,'203','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A',1,NULL,NULL,NULL),(88,'206','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B',1,NULL,NULL,NULL),(89,'207','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) B',1,NULL,NULL,NULL),(90,'208','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) B',1,NULL,NULL,NULL),(91,'211','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C',1,NULL,NULL,NULL),(92,'212','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) C',1,NULL,NULL,NULL),(93,'213','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) C',1,NULL,NULL,NULL),(94,'331','LIQUIDACION SECUNDARIA DE GRANOS',1,NULL,NULL,NULL),(95,'332','CERTIFICACION ELECTRONICA (GRANOS)',1,NULL,NULL,NULL),(96,'995','REMITO ELECTRÓNICO CÁRNICO ',1,NULL,NULL,NULL);

--
-- Table structure for table `sicore_details`
--

CREATE TABLE `sicore_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2022-04-20',
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `is_inscripto` tinyint(1) NOT NULL DEFAULT '1',
  `sicore_regimen_id` bigint(20) unsigned NOT NULL,
  `sicore_comprobante_id` bigint(20) unsigned NOT NULL,
  `comprobante_numero` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `neto_grav_acum_mens` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ret_acum_mes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `monto_no_sujeto_ret` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tasa_aplicable` decimal(16,2) NOT NULL DEFAULT '0.00',
  `neto_sujeto_a_ret` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retencion` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sicore_details_person_id_foreign` (`person_id`),
  KEY `sicore_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `sicore_details_period_id_foreign` (`period_id`),
  KEY `sicore_details_sicore_regimen_id_foreign` (`sicore_regimen_id`),
  KEY `sicore_details_sicore_comprobante_id_foreign` (`sicore_comprobante_id`),
  CONSTRAINT `sicore_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `sicore_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `sicore_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `sicore_details_sicore_comprobante_id_foreign` FOREIGN KEY (`sicore_comprobante_id`) REFERENCES `sicore_comprobantes` (`id`),
  CONSTRAINT `sicore_details_sicore_regimen_id_foreign` FOREIGN KEY (`sicore_regimen_id`) REFERENCES `sicore_regimenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sicore_details`
--


--
-- Table structure for table `sicore_regimenes`
--

CREATE TABLE `sicore_regimenes` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cod_regimen` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `anexo` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `ret_min_ins` int(11) NOT NULL,
  `porcent_ins` decimal(8,2) NOT NULL,
  `porcent_no_ins` decimal(8,2) NOT NULL,
  `monto_no_sujeto_ret` int(11) NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sicore_regimenes`
--

INSERT INTO `sicore_regimenes` VALUES (1,NULL,'19','Anexo II,  inc. a) pto. 1)','Intereses  por operaciones realizadas en entidades financieras. Ley N° 21.526 y sus modificaciones o agentes de bolsa o mercado abierto.',0,3.00,10.00,0,1,NULL,NULL,NULL),(2,NULL,'21','Anexo II , inc. a) pto. 2)','Intereses originados en operaciones no comprendidas en el punto 1.',0,6.00,28.00,7870,1,NULL,NULL,NULL),(3,NULL,'30','Anexo II, inc. b) pto. 1)','Alquileres o arrendamientos de bienes muebles.',0,6.00,28.00,11200,1,NULL,NULL,NULL),(4,NULL,'31','Anexo II, inc. b) pto. 2)','Bienes Inmuebles Urbanos, incluidos los efectuados bajo la modalidad de leasing –incluye suburbanos.',0,6.00,28.00,11200,1,NULL,NULL,NULL),(5,NULL,'32','Anexo II, inc. b) pto. 3)','Bienes Inmuebles Rurales, incluidos los efectuados bajo la modalidad de leasing –incluye subrurales-.',0,6.00,28.00,11200,1,NULL,NULL,NULL),(6,NULL,'35','Anexo II, inc. c)','Regalías.',0,6.00,28.00,7870,1,NULL,NULL,NULL),(7,NULL,'43','Anexo II, inc. d)','Interés accionario,  excedentes y retornos distribuidos entre asociados, cooperativas -excepto consumo-.',0,6.00,28.00,7870,1,NULL,NULL,NULL),(8,NULL,'51','Anexo II, inc. e)','Obligaciones de no hacer, o por abandono o no ejercicio de una actividad.',0,6.00,28.00,7870,1,NULL,NULL,NULL),(9,NULL,'78','Anexo II, inc. f)','Enajenación de bienes muebles y bienes de cambio.',0,2.00,10.00,224000,1,NULL,NULL,NULL),(10,NULL,'86','Anexo II, inc. g)','Transferencia  temporaria o definitiva de derechos de llave, marcas, patentes de invención, regalías, concesiones y similares.',0,2.00,10.00,224000,1,NULL,NULL,NULL),(11,NULL,'94','Anexo II, inc. i)','Locaciones de obra y/o servicios no ejecutados en relación de dependencia no mencionados expresamente en otros incisos.',0,2.00,28.00,67170,1,NULL,NULL,NULL),(12,NULL,'95','Anexo ll, inc. l)','Operaciones de transporte de carga  nacional e internacional.',0,0.25,28.00,67170,1,NULL,NULL,NULL),(13,NULL,'53','Anexo ll, inc. m)','Operaciones realizadas  por intermedio  de mercados de  cereales a término que se resuelvan en el  curso del término (arbitrajes) y de mercados de futuros y opciones.',0,0.50,2.00,0,1,NULL,NULL,NULL),(14,NULL,'55','Anexo ll, inc. n)','Distribución de películas. Transmisión de programación. Televisión vía satelital.',0,0.50,2.00,0,1,NULL,NULL,NULL),(15,NULL,'111','Anexo ll, inc. ñ)','Cualquier  otra cesión  o locación de derechos, excepto las que correspondan a operaciones realizadas por intermedio de  mercados  de cereales  a término que se resuelvan en el curso del térm',0,0.50,2.00,0,1,NULL,NULL,NULL),(16,NULL,'112','Anexo ll, inc. o)','Beneficios provenientes del cumplimiento de los requisitos de los planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Na',0,3.00,3.00,16830,1,NULL,NULL,NULL),(17,NULL,'113','Anexo ll, inc. p)','Rescates -totales o parciales- por desistimiento de los planes de seguro de retiro a que se refiere el inciso o), excepto que sea de aplicación lo normado en el artículo 101 de la Ley de Impu',0,3.00,3.00,16830,1,NULL,NULL,NULL),(18,NULL,'779','Anexo ll, inc. q)','Subsidios abonados por los Estados Nacional, provinciales, municipales o el Gobierno de la Ciudad Autónoma de Buenos Ares, en concepto de enajenación de bienes muebles y bienes de cambio, en ',0,2.00,10.00,76140,1,NULL,NULL,NULL),(19,NULL,'780','Anexo ll, inc. r)','Subsidios abonados por los Estados Nacional, provinciales, municipales o el Gobierno de la Ciudad Autónoma de Buenos Aires, en concepto de locaciones de obra y/o servicios, no ejecutados en r',0,2.00,28.00,31460,1,NULL,NULL,NULL),(20,NULL,'110','Anexo II, inc. h)','Explotación de derechos de autor (Ley N° 11.723).',0,0.00,28.00,10000,1,NULL,NULL,NULL);
INSERT INTO `sicore_regimenes` VALUES (21,NULL,'25','Anexo II, inc. j)','Comisiones u otras retribuciones derivadas de la actividad de comisionista, rematador, consignatario y demás auxiliares de comercio a que se refiere el inciso c) del artículo 49 de la Ley de ',0,0.00,28.00,16830,1,NULL,NULL,NULL),(22,NULL,'116','Anexo ll, inc. k)','Honorarios de director de sociedades anónimas, síndico, fiduciario, consejero de sociedades cooperativas, integrante de consejos de vigilancia y socios administradores de las sociedades de re',0,0.00,28.00,67170,1,NULL,NULL,NULL),(23,NULL,'116','Anexo ll, inc. k)','Profesionales liberales, oficios, albacea, mandatario, gestor de negocio.',0,0.00,28.00,16830,1,NULL,NULL,NULL),(24,NULL,'124','Anexo ll, inc. k)','Corredor, viajante de comercio y despachante de aduana.',0,0.00,28.00,16830,1,NULL,NULL,NULL);

--
-- Table structure for table `solicitantes_certificado`
--

CREATE TABLE `solicitantes_certificado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `curso_id` int(10) unsigned NOT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `mail` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cuit` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `solicitantes_certificado_curso_id_foreign` (`curso_id`),
  CONSTRAINT `solicitantes_certificado_curso_id_foreign` FOREIGN KEY (`curso_id`) REFERENCES `cursos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `solicitantes_certificado`
--


--
-- Table structure for table `status`
--

CREATE TABLE `status` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `receipt_type_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `status_receipt_type_id_foreign` (`receipt_type_id`),
  CONSTRAINT `status_receipt_type_id_foreign` FOREIGN KEY (`receipt_type_id`) REFERENCES `receipt_types` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
