-- 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',
  `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=116 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (4,1255,18,32478,40734,75211.50,0.00,3979.50,0.00,0.00,0.00,-71232.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,71232.00,0.00,0.00,0.00,NULL,'2021-05-02 14:29:59','2021-05-02 14:30:00',NULL),(28,1255,97,34171,40822,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-05-02 23:40:30','2021-05-02 23:40:30',NULL),(29,1255,99,34172,40822,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-05-02 23:43:04','2021-05-02 23:43:04',NULL),(30,1255,101,34173,40822,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-05-02 23:43:24','2021-05-02 23:43:24',NULL),(31,1255,103,34181,40822,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-05-02 23:43:44','2021-05-02 23:43:44',NULL),(32,1255,105,34186,40822,456.86,0.00,0.00,0.00,0.00,0.00,-456.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,456.86,0.00,0.00,0.00,NULL,'2021-05-02 23:50:24','2021-05-02 23:50:24',NULL),(33,1255,107,34187,40822,15455.27,0.00,333.34,0.00,0.00,0.00,-15121.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15121.93,0.00,0.00,0.00,NULL,'2021-05-02 23:50:39','2021-05-02 23:50:40',NULL),(35,1255,111,30963,40822,37330.29,0.00,192.99,0.00,0.00,0.00,-37137.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,37137.30,0.00,0.00,0.00,NULL,'2021-05-02 23:51:12','2021-05-02 23:51:13',NULL),(37,1255,115,34188,40822,0.00,0.00,6597.97,0.00,0.00,0.00,6597.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6597.97,0.00,0.00,NULL,'2021-05-03 21:34:07','2021-05-03 21:34:07',NULL),(45,1255,262,23325,40734,236093.30,0.00,168153.12,0.00,0.00,0.00,-67940.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,67940.18,0.00,0.00,0.00,'1','2021-05-16 23:17:52','2021-05-16 23:19:29',NULL),(65,1255,496,23326,40734,162674.40,0.00,133145.98,0.00,0.00,0.00,-29528.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,29528.42,0.00,0.00,0.00,'1','2021-06-20 12:26:42','2021-07-14 19:38:35',NULL),(70,1255,687,95528,41852,126145.39,0.00,117360.42,0.00,0.00,0.00,-8784.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8784.98,0.00,0.00,0.00,NULL,'2021-06-26 13:55:27','2021-06-26 13:55:27',NULL),(71,1255,689,95529,41852,111310.05,0.00,122481.20,0.00,0.00,0.00,11171.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11171.16,0.00,0.00,NULL,'2021-06-26 13:56:31','2021-06-26 13:56:31',NULL),(72,1255,691,95530,41852,116327.12,0.00,110178.08,0.00,0.00,11171.16,5022.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5022.12,0.00,0.00,NULL,'2021-06-26 13:58:46','2021-06-26 13:58:47',NULL),(73,1255,693,95531,41852,156669.64,0.00,157289.28,0.00,0.00,5022.12,5641.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5641.76,0.00,0.00,NULL,'2021-06-26 13:59:40','2021-06-26 13:59:41',NULL),(104,1255,755,97141,41924,137865.80,0.00,113092.04,0.00,0.00,0.00,-24773.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,24773.77,0.00,0.00,0.00,NULL,'2021-06-28 18:58:34','2021-06-28 18:58:34',NULL),(105,1255,757,100171,41932,17621.07,0.00,146076.68,0.00,0.00,0.00,128455.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,128455.61,0.00,0.00,NULL,'2021-06-28 19:15:22','2021-06-28 19:15:23',NULL),(106,1255,777,98656,41931,107520.00,0.00,306926.90,0.00,0.00,0.00,199406.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,199406.90,0.00,0.00,NULL,'2021-07-12 19:32:24','2021-07-12 19:32:25',NULL),(107,1255,779,98655,41931,0.00,0.00,58893.68,0.00,0.00,0.00,58893.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,58893.68,0.00,0.00,NULL,'2021-07-12 19:34:57','2021-07-12 19:34:58',NULL),(115,1255,795,23327,40734,342388.20,0.00,266067.21,0.00,0.00,0.00,-76320.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,76320.99,0.00,0.00,0.00,'11','2021-07-14 19:28:07','2021-07-14 19:30:30',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=30029 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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