-- Table structure for table `panel_liquidaciones`
--

CREATE TABLE `panel_liquidaciones` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `panel_tipo_liq_id` bigint(20) unsigned NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` 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 `panel_liquidaciones_period_id_foreign` (`period_id`),
  KEY `panel_liquidaciones_panel_tipo_liq_id_foreign` (`panel_tipo_liq_id`),
  KEY `panel_liquidaciones_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_liquidaciones_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_liquidaciones_panel_tipo_liq_id_foreign` FOREIGN KEY (`panel_tipo_liq_id`) REFERENCES `panel_tipo_liquidaciones` (`id`),
  CONSTRAINT `panel_liquidaciones_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_liquidaciones`
--


--
-- Table structure for table `panel_tipo_liquidaciones`
--

CREATE TABLE `panel_tipo_liquidaciones` (
  `id` bigint(20) 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`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_tipo_liquidaciones`
--

INSERT INTO `panel_tipo_liquidaciones` VALUES (1,NULL,'Mensual',1,NULL,NULL,NULL),(2,NULL,'Q1',1,NULL,NULL,NULL),(3,NULL,'Q2',1,NULL,NULL,NULL);

--
-- Table structure for table `panel_users`
--

CREATE TABLE `panel_users` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `user` varchar(255) 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 `panel_users_user_unique` (`user`),
  UNIQUE KEY `user_person_unique` (`user`,`person_id`),
  KEY `panel_users_person_id_foreign` (`person_id`),
  KEY `panel_users_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users`
--


--
-- Table structure for table `panel_users_emails`
--

CREATE TABLE `panel_users_emails` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `email` 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 `panel_users_emails_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_emails_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_emails`
--


--
-- Table structure for table `panel_users_movimientos`
--

CREATE TABLE `panel_users_movimientos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `cobrador_id` bigint(20) unsigned NOT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `is_recarga` tinyint(1) NOT NULL DEFAULT '0',
  `path_file` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `fecha` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_movimientos_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `panel_users_movimientos_cobrador_id_foreign` (`cobrador_id`),
  CONSTRAINT `panel_users_movimientos_cobrador_id_foreign` FOREIGN KEY (`cobrador_id`) REFERENCES `cobradores` (`id`),
  CONSTRAINT `panel_users_movimientos_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_movimientos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_movimientos`
--


--
-- Table structure for table `panel_users_telefonos`
--

CREATE TABLE `panel_users_telefonos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `telefono` 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 `panel_users_telefonos_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_telefonos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_telefonos`
--


--
-- Table structure for table `panel_users_transfer`
--

CREATE TABLE `panel_users_transfer` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `panel_user_movimiento_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `cbu_alias` text COLLATE utf8mb4_unicode_ci,
  `nombre_apellido` text COLLATE utf8mb4_unicode_ci,
  `fecha` datetime DEFAULT NULL,
  `fecha_to_transfer` date DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `is_realizada` tinyint(1) NOT NULL DEFAULT '0',
  `comentario` longtext 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 `panel_users_transfer_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_transfer_panel_user_movimiento_id_foreign` (`panel_user_movimiento_id`),
  KEY `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_movimiento_id_foreign` FOREIGN KEY (`panel_user_movimiento_id`) REFERENCES `panel_users_movimientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_transfer`
--


--
-- Table structure for table `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  UNIQUE KEY `password_resets_email_token_unique` (`email`,`token`),
  KEY `password_resets_email_index` (`email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `password_resets`
--


--
-- Table structure for table `path_of_file`
--

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` 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 `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file`
--


--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT 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=19 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(6,NULL,'Bot Mis Comprobantes','2023-02-16 08:52:57','2023-02-16 08:52:57',NULL),(7,NULL,'SICOSS','2023-02-16 08:53:03','2023-02-16 08:53:03',NULL),(13,NULL,'Bot Generar Vep','2023-02-16 08:53:03','2023-02-16 08:53:03',NULL),(14,NULL,'TXT LSD','2023-07-05 12:22:35','2023-07-05 12:22:35',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:38:27','2024-02-18 22:38:27',NULL),(16,NULL,'Excel SF','2025-03-13 00:21:11','2025-03-13 00:21:11',NULL),(17,NULL,'Conceptos que Se Liquidan','2025-07-11 18:16:45','2025-07-11 18:16:45',NULL),(18,NULL,'Eliminación Masiva de Comprobantes','2025-08-25 10:02:27','2025-08-25 10:02:27',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'INTERBANKING',NULL,NULL),(2,'VEP PAGOMISCUENTAS',NULL,NULL),(3,'VEP REDLINK',NULL,NULL),(4,'FORMULARIO',NULL,NULL);

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_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_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) 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 `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1218 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

INSERT INTO `period_liquidation_details` VALUES (41,8522,22,1518,40718,23,1,1,0.5500,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(42,8522,22,1518,40718,23,1,2,0.5500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(43,8522,22,1518,40718,22,1,1,0.4500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(44,8522,22,1518,40718,22,1,2,0.4500,3.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(53,8522,29,1519,40718,23,1,1,0.5500,2.5000,1,858945.00,11810.49,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(54,8522,29,1519,40718,23,1,2,0.5500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(55,8522,29,1519,40718,22,1,1,0.4500,3.0000,1,858945.00,11595.76,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(56,8522,29,1519,40718,22,1,2,0.4500,3.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(57,8522,30,1520,40718,23,1,1,0.5500,2.5000,1,721604.00,9922.06,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(58,8522,30,1520,40718,23,1,2,0.5500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(59,8522,30,1520,40718,22,1,1,0.4500,3.0000,1,721604.00,9741.65,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(60,8522,30,1520,40718,22,1,2,0.4500,3.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(61,8522,32,1521,40718,23,1,1,0.5500,2.5000,1,1201111.00,16515.28,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(62,8522,32,1521,40718,23,1,2,0.5500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(63,8522,32,1521,40718,22,1,1,0.4500,3.0000,1,1201111.00,16215.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(64,8522,32,1521,40718,22,1,2,0.4500,3.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(207,9227,163,4549,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-07-24 21:33:12','2023-07-24 21:33:12',NULL),(208,9227,163,4549,40816,14,1,406,1.0000,2.5000,1,8595306.19,214882.65,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-07-24 21:33:12','2023-07-24 21:33:12',NULL),(485,9227,444,4550,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-09-11 19:28:30','2023-09-11 19:28:30',NULL),(486,9227,444,4550,40816,14,1,406,1.0000,2.5000,1,9885445.89,247136.15,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-09-11 19:28:30','2023-09-11 19:28:30',NULL),(543,9227,502,4551,40816,14,1,804,1.0000,2.5000,1,285123.97,7128.10,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-09-27 12:56:13','2023-09-27 12:56:13',NULL),(544,9227,502,4551,40816,14,1,406,1.0000,2.5000,1,10933794.80,273344.87,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-09-27 12:56:13','2023-09-27 12:56:13',NULL),(675,9227,635,4552,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-11-03 14:40:19','2023-11-03 14:40:19',NULL),(676,9227,635,4552,40816,14,1,406,1.0000,2.5000,1,15368006.61,384200.17,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-11-03 14:40:19','2023-11-03 14:40:19',NULL),(835,9227,795,4553,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-11-16 14:30:06','2023-11-16 14:30:06',NULL),(836,9227,795,4553,40816,14,1,406,1.0000,2.5000,1,2405315.26,60132.88,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-11-16 14:30:06','2023-11-16 14:30:06',NULL),(893,9227,853,4554,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-12-11 13:41:23','2023-12-11 13:41:23',NULL);
INSERT INTO `period_liquidation_details` VALUES (894,9227,853,4554,40816,14,1,406,1.0000,2.5000,1,6933092.02,173327.30,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-12-11 13:41:23','2023-12-11 13:41:23',NULL),(1059,9227,1019,4555,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-01-20 13:04:16','2024-01-20 13:04:16',NULL),(1060,9227,1019,4555,40816,14,1,406,1.0000,2.5000,1,3515971.62,87899.29,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-01-20 13:04:16','2024-01-20 13:04:16',NULL),(1061,9227,1020,6053,40916,14,1,369,0.0000,0.0000,1,63800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-01-23 19:17:57','2024-01-23 19:17:57',NULL),(1136,9227,1096,4556,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-02-19 00:32:08','2024-02-19 00:32:08',NULL),(1137,9227,1096,4556,40816,14,1,406,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-02-19 00:32:08','2024-02-19 00:32:08',NULL),(1212,9227,1172,4557,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-03-21 00:16:17','2024-03-21 00:16:17',NULL),(1213,9227,1172,4557,40816,14,1,406,1.0000,2.5000,1,156000.00,3900.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-03-21 00:16:17','2024-03-21 00:16:17',NULL),(1216,9227,1176,4558,40816,14,1,804,1.0000,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-05-03 10:14:37','2024-05-03 10:14:37',NULL),(1217,9227,1176,4558,40816,14,1,406,1.0000,2.5000,1,154958.68,3873.97,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-05-03 10:14:37','2024-05-03 10:14:37',NULL);

--
-- 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=610 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),(104,9227,163,4549,40816,14,8595306.19,214882.65,0.00,125350.53,0.00,17458.26,0.00,72073.86,0.00,'2023-07-24 21:33:12','2023-07-24 21:33:12',NULL),(243,9227,444,4550,40816,14,9885445.89,247136.15,0.00,0.00,0.00,48077.85,0.00,199058.30,0.00,'2023-09-11 19:28:30','2023-09-11 19:28:30',NULL),(272,9227,502,4551,40816,14,11218918.77,280472.97,0.00,198638.39,0.00,32580.22,0.00,49254.36,0.00,'2023-09-27 12:56:13','2023-09-27 12:56:13',NULL),(338,9227,635,4552,40816,14,15368006.61,384200.17,0.00,274420.31,0.00,43971.10,0.00,65808.76,0.00,'2023-11-03 14:40:19','2023-11-03 14:40:19',NULL),(418,9227,795,4553,40816,14,2405315.26,60132.88,0.00,96587.05,0.00,106352.17,0.00,0.00,142806.34,'2023-11-16 14:30:06','2023-11-16 14:30:06',NULL),(447,9227,853,4554,40816,14,6933092.02,173327.30,142806.34,283211.86,0.00,15832.15,0.00,0.00,268523.05,'2023-12-11 13:41:23','2023-12-11 13:41:23',NULL),(530,9227,1019,4555,40816,14,3515971.62,87899.29,268523.05,155443.04,0.00,14747.97,0.00,0.00,350814.77,'2024-01-20 13:04:16','2024-01-20 13:04:16',NULL),(531,9227,1020,6053,40916,14,63800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-01-23 19:17:57','2024-01-23 19:17:57',NULL),(569,9227,1096,4556,40816,14,0.00,0.00,350814.77,0.00,0.00,103.63,0.00,0.00,350918.40,'2024-02-19 00:32:08','2024-02-19 00:32:08',NULL),(607,9227,1172,4557,40816,14,156000.00,3900.00,350918.40,0.00,0.00,1309.05,0.00,0.00,348327.45,'2024-03-21 00:16:17','2024-03-21 00:16:17',NULL),(609,9227,1176,4558,40816,14,154958.68,3873.97,348327.45,0.00,0.00,0.00,0.00,0.00,344453.48,'2024-05-03 10:14:37','2024-05-03 10:14:37',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=582 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),(75,9227,160,4549,40816,1812921.19,0.00,577586.30,0.00,0.00,0.00,0.00,-1235334.89,0.00,0.00,1264.71,0.00,1264.71,1264.71,0.00,1234070.18,0.00,0.00,0.00,'Existen comprobantes que no salen en Mis Comprobantes Afip','2023-07-24 15:31:46','2023-07-24 16:04:55',NULL),(81,9227,173,1524,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-07-27 15:16:18','2023-07-27 15:16:19',NULL),(215,9227,441,4550,40816,2668894.75,0.00,6568617.86,0.00,0.00,0.00,0.00,3899723.11,0.00,0.00,7181.06,0.00,7181.06,7181.06,0.00,0.00,3899723.11,7181.06,0.00,'Facturaciones','2023-09-11 16:14:24','2023-09-11 16:15:45',NULL),(244,9227,501,4551,40816,2517240.08,0.00,538104.49,0.00,0.00,0.00,3899723.11,1920587.52,7181.06,0.00,0.00,0.00,0.00,7181.06,0.00,0.00,1920587.52,7181.06,0.00,'Facturas','2023-09-27 09:56:13','2023-09-27 10:31:26',NULL),(245,9227,503,3040,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-27 22:27:20','2023-09-27 22:27:22',NULL),(311,9227,634,4552,40816,3380880.19,0.00,498673.94,0.00,0.00,0.00,1920587.52,-961618.74,7181.06,0.00,0.00,0.00,0.00,7181.06,0.00,954437.68,0.00,0.00,0.00,'Diferencia','2023-11-03 08:40:18','2023-11-03 08:44:31',NULL),(391,9227,794,4553,40816,1225840.20,0.00,1498907.88,0.00,0.00,0.00,0.00,273067.68,0.00,0.00,2400.81,0.00,2400.81,2400.81,0.00,0.00,273067.68,2400.81,0.00,'DIFERENCIA POR FALTA DE COMPROBANTES FISICOS','2023-11-16 11:30:05','2023-11-16 11:33:43',NULL),(420,9227,852,4554,40816,2896325.41,0.00,1601452.10,0.00,0.00,0.00,273067.68,-1021805.64,2400.81,0.00,595.79,0.00,595.79,2996.60,0.00,1018809.04,0.00,0.00,0.00,'Diferencia por comprobantes que no salian en AFIP SISTEMA','2023-12-11 10:41:23','2023-12-11 10:52:55',NULL),(503,9227,1018,4555,40816,742830.29,0.00,285301.08,0.00,0.00,0.00,0.00,-457529.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,457529.22,0.00,0.00,0.00,'Diferencia por falta de comprobantes','2024-01-20 10:04:16','2024-01-20 10:09:02',NULL),(541,9227,1095,4556,40816,0.00,0.00,340870.89,0.00,0.00,0.00,0.00,340870.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,340870.89,0.00,0.00,NULL,'2024-02-18 21:32:06','2024-02-18 21:32:08',NULL),(579,9227,1171,4557,40816,32760.00,0.00,312571.32,0.00,0.00,0.00,340870.89,620682.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,620682.21,0.00,0.00,'DIFERENCIA POR TIKECT FACTURAS','2024-03-20 18:16:16','2024-03-20 19:00:07',NULL),(581,9227,1175,4558,40816,32541.32,0.00,0.00,0.00,0.00,0.00,620682.21,588140.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,588140.89,0.00,0.00,NULL,'2024-05-03 10:14:36','2024-05-03 10:14:37',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=156397 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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