-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=126 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iibb`
--

INSERT INTO `period_liquidation_iibb` VALUES (21,8522,22,1518,40718,22,0.00,0.00,3682.37,0.00,0.00,0.00,0.00,0.00,3682.37,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(22,8522,22,1518,40718,23,0.00,0.00,2684.65,0.00,0.00,0.00,0.00,0.00,2684.65,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(27,8522,29,1519,40718,22,858945.00,11595.76,3682.37,3598.75,0.00,0.00,0.00,4314.64,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(28,8522,29,1519,40718,23,858945.00,11810.49,2684.65,2578.36,0.00,0.00,0.00,6547.48,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(29,8522,30,1520,40718,22,721604.00,9741.65,0.00,3257.54,0.00,0.00,0.00,6484.11,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(30,8522,30,1520,40718,23,721604.00,9922.06,0.00,4586.36,0.00,0.00,0.00,5335.70,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(31,8522,32,1521,40718,22,1201111.00,16215.00,0.00,0.00,0.00,0.00,0.00,16215.00,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(32,8522,32,1521,40718,23,1201111.00,16515.28,0.00,0.00,0.00,0.00,0.00,16515.28,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(38,9102,44,10699,40820,19,0.00,0.00,0.00,0.00,0.00,7592.52,0.00,0.00,7592.52,'2023-06-08 11:07:24','2023-06-08 11:07:24',NULL),(39,9102,46,10700,40820,19,0.00,0.00,7592.52,0.00,0.00,0.00,0.00,0.00,7592.52,'2023-06-08 11:19:51','2023-06-08 11:19:51',NULL),(42,9102,52,4583,40816,19,409636.60,12289.10,0.00,0.00,0.00,0.00,0.00,12289.10,0.00,'2023-06-08 20:34:47','2023-06-08 20:34:47',NULL),(43,9102,59,10704,40820,19,0.00,0.00,14619.18,0.00,0.00,14146.57,0.00,0.00,28765.75,'2023-07-13 10:53:37','2023-07-13 10:53:37',NULL),(44,9102,61,10703,40820,19,922265.89,13833.99,0.00,0.00,0.00,0.00,0.00,13833.99,0.00,'2023-07-13 10:54:11','2023-07-13 10:54:11',NULL),(46,9102,65,4584,40816,19,905586.42,27167.59,0.00,0.00,0.00,0.00,0.00,27167.59,0.00,'2023-07-27 13:41:43','2023-07-27 13:41:43',NULL),(47,9102,67,15271,41748,19,185000.00,5550.00,0.00,0.00,0.00,0.00,0.00,5550.00,0.00,'2023-08-15 11:25:57','2023-08-15 11:25:57',NULL),(48,9102,69,15272,41748,19,225000.00,6750.00,0.00,0.00,0.00,0.00,0.00,6750.00,0.00,'2023-08-15 11:26:29','2023-08-15 11:26:29',NULL),(49,9102,71,15273,41748,19,475000.00,14250.00,0.00,0.00,0.00,0.00,0.00,14250.00,0.00,'2023-08-15 11:26:48','2023-08-15 11:26:48',NULL),(50,9102,73,15274,41748,19,225000.00,6750.00,0.00,0.00,0.00,0.00,0.00,6750.00,0.00,'2023-08-15 11:27:10','2023-08-15 11:27:10',NULL),(51,9102,75,15275,41748,19,225000.00,6750.00,0.00,0.00,0.00,0.00,0.00,6750.00,0.00,'2023-08-15 11:27:29','2023-08-15 11:27:29',NULL),(52,9102,77,15276,41748,19,225000.00,6750.00,0.00,0.00,0.00,0.00,0.00,6750.00,0.00,'2023-08-15 11:27:45','2023-08-15 11:27:45',NULL),(61,9102,95,15277,41748,19,165289.26,4958.68,0.00,0.00,0.00,0.00,0.00,4958.68,0.00,'2023-08-15 11:53:27','2023-08-15 11:53:27',NULL),(78,NULL,130,10705,40820,19,3841693.80,57625.41,28765.75,0.00,0.00,28686.88,0.00,172.78,0.00,'2023-08-16 18:04:33','2023-08-16 18:04:33',NULL),(80,9102,134,4585,40816,19,1042647.52,31279.43,0.00,0.00,0.00,0.00,0.00,31279.43,0.00,'2023-09-26 21:48:08','2023-09-26 21:48:08',NULL),(85,9102,144,4586,40816,19,82644.63,2479.34,0.00,0.00,0.00,0.00,0.00,2479.34,0.00,'2023-10-02 12:53:58','2023-10-02 12:53:58',NULL),(91,9102,156,7639,40818,19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-10-02 10:48:03','2023-10-02 10:48:03',NULL),(92,9102,158,7640,40818,19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-10-02 11:01:41','2023-10-02 11:01:41',NULL),(93,9102,160,7641,40818,19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-10-02 11:02:51','2023-10-02 11:02:51',NULL),(94,9102,162,7642,40818,19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-10-02 11:03:29','2023-10-02 11:03:29',NULL),(95,9102,164,7643,40818,19,0.00,0.00,0.00,0.00,0.00,11310.25,0.00,0.00,11310.25,'2023-10-02 11:04:12','2023-10-02 11:04:12',NULL),(96,9102,166,7644,40818,19,0.00,0.00,11310.25,0.00,0.00,0.00,0.00,0.00,11310.25,'2023-10-02 11:04:49','2023-10-02 11:04:49',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (97,9102,168,7645,40818,19,0.00,0.00,11310.25,0.00,0.00,0.00,0.00,0.00,11310.25,'2023-10-02 11:05:43','2023-10-02 11:05:43',NULL),(98,9102,170,7646,40818,19,0.00,0.00,11310.25,0.00,0.00,0.00,0.00,0.00,11310.25,'2023-10-02 11:06:22','2023-10-02 11:06:22',NULL),(101,9102,176,10708,40820,19,0.00,0.00,4352.22,0.00,0.00,0.00,0.00,0.00,4352.22,'2023-10-05 11:04:07','2023-10-05 11:04:07',NULL),(113,9102,200,10707,40820,19,0.02,0.00,0.00,0.00,0.00,9172.11,0.00,0.00,9172.11,'2023-10-18 19:06:11','2023-10-18 19:06:11',NULL),(114,9102,202,10707,40820,19,15359256.55,230388.85,0.00,0.00,0.00,9172.11,0.00,221216.74,0.00,'2023-10-18 19:44:49','2023-10-18 19:44:49',NULL),(125,NULL,231,7647,40818,19,2982393.65,89471.81,11310.25,0.00,0.00,20107.75,0.00,58053.81,0.00,'2023-10-20 19:56:05','2023-10-20 19:56:05',NULL);

--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=124 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (11,8522,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-02-24 16:22:22',NULL),(15,8522,28,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-91246.76,7651.22,6982.54,3654.69,0.00,10637.23,18288.45,0.00,72958.31,0.00,0.00,0.00,NULL,'2023-02-27 11:33:57','2023-02-27 11:33:58',NULL),(16,8522,31,1520,40718,195522.81,0.00,203348.67,0.00,0.00,0.00,0.00,7825.86,0.00,5428.31,4567.44,0.00,9995.75,9995.75,0.00,0.00,7825.86,9995.75,0.00,NULL,'2023-02-27 11:34:27','2023-02-27 11:34:27',NULL),(17,8522,33,1521,40718,310938.39,0.00,158519.34,0.00,0.00,0.00,7825.86,-144593.19,9995.75,0.00,4199.67,0.00,4199.67,14195.42,0.00,130397.77,0.00,0.00,0.00,NULL,'2023-02-27 11:34:50','2023-02-27 11:34:50',NULL),(27,9102,53,4579,40816,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-06-08 19:04:02','2023-06-08 19:04:02',NULL),(28,9102,54,4580,40816,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-06-08 19:04:56','2023-06-08 19:04:57',NULL),(29,9102,55,4581,40816,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-06-08 19:05:41','2023-06-08 19:05:42',NULL),(30,9102,56,4582,40816,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-06-08 19:06:14','2023-06-08 19:06:15',NULL),(31,9102,57,4583,40816,103379.03,0.00,78255.37,0.00,0.00,0.00,0.00,-25123.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25123.66,0.00,0.00,0.00,'CERRAR','2023-06-26 10:07:59','2023-06-26 10:09:30',NULL),(35,9102,64,4584,40816,190173.14,0.00,160125.00,0.00,0.00,0.00,0.00,-30048.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,30048.14,0.00,0.00,0.00,'todo ok','2023-07-27 10:41:41','2023-07-27 10:47:26',NULL),(36,9102,66,15271,41748,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-15 11:25:55','2023-08-15 11:25:57',NULL),(37,9102,68,15272,41748,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-15 11:26:28','2023-08-15 11:26:29',NULL),(38,9102,70,15273,41748,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-15 11:26:47','2023-08-15 11:26:48',NULL),(39,9102,72,15274,41748,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-15 11:27:09','2023-08-15 11:27:10',NULL),(40,9102,74,15275,41748,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-15 11:27:28','2023-08-15 11:27:29',NULL),(41,9102,76,15276,41748,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-08-15 11:27:44','2023-08-15 11:27:45',NULL),(50,9102,94,15277,41748,59910.74,0.00,32395.01,0.00,0.00,0.00,0.00,-27515.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27515.73,0.00,0.00,0.00,'LISTO','2023-08-15 11:53:26','2023-08-15 11:54:35',NULL),(68,NULL,129,10705,40820,880740.96,0.00,12210007.88,0.00,0.00,0.00,0.00,11329266.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11329266.93,0.00,0.00,NULL,'2023-08-16 18:04:32','2023-08-16 18:04:33',NULL),(70,9102,133,4585,40816,209453.68,0.00,178794.88,0.00,0.00,0.00,0.00,-30658.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,30658.80,0.00,0.00,0.00,'No hay diferencias','2023-09-26 18:48:06','2023-09-26 18:55:17',NULL),(75,9102,143,4586,40816,17355.37,0.00,0.00,0.00,0.00,0.00,0.00,-17355.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17355.37,0.00,0.00,0.00,'todo ok','2023-10-02 09:53:54','2023-10-19 09:56:08',NULL),(81,9102,155,7639,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-10-02 10:48:02','2023-10-02 10:48:03',NULL);
INSERT INTO `period_liquidation_iva` VALUES (82,9102,157,7640,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-10-02 11:01:39','2023-10-02 11:01:41',NULL),(83,9102,159,7641,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-10-02 11:02:51','2023-10-02 11:02:51',NULL),(84,9102,161,7642,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-10-02 11:03:28','2023-10-02 11:03:29',NULL),(85,9102,163,7643,40818,5755.25,0.00,357478.85,0.00,0.00,0.00,0.00,351723.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,351723.61,0.00,0.00,NULL,'2023-10-02 11:04:11','2023-10-02 11:04:12',NULL),(86,9102,165,7644,40818,0.00,0.00,0.00,0.00,0.00,0.00,351723.61,351723.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,351723.61,0.00,0.00,NULL,'2023-10-02 11:04:49','2023-10-02 11:04:49',NULL),(87,9102,167,7645,40818,0.00,0.00,0.00,0.00,0.00,0.00,351723.61,351723.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,351723.61,0.00,0.00,NULL,'2023-10-02 11:05:42','2023-10-02 11:05:43',NULL),(91,9102,175,10708,40820,198320.09,0.00,198320.09,0.00,0.00,0.00,10590723.66,10590723.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10590723.66,0.00,0.00,NULL,'2023-10-05 11:04:05','2023-10-05 11:04:07',NULL),(103,9102,199,10707,40820,54864.15,0.00,12828432.13,0.00,0.00,0.00,0.00,12773567.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12773567.98,0.00,0.00,NULL,'2023-10-18 19:06:08','2023-10-18 19:06:10',NULL),(104,9102,201,10707,40820,54864.15,0.00,12828432.13,0.00,0.00,0.00,0.00,12773567.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12773567.98,0.00,0.00,NULL,'2023-10-18 19:44:47','2023-10-18 19:44:49',NULL),(113,9119,217,7646,40818,0.00,0.00,0.00,0.00,0.00,0.00,351723.61,351723.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-10-20 12:00:54','2023-10-20 12:02:25',NULL),(123,9102,232,7647,40818,453201.43,0.00,531573.19,0.00,0.00,0.00,0.00,78371.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,78371.76,0.00,0.00,NULL,'2023-10-20 19:56:27','2023-10-20 19:56:27',NULL);

--
-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=32789 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iva_details`
--

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