-- 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=780317 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (269,5562,3,2,3747,40722,655,1,1,3,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(270,5562,3,2,3747,40722,654,1,1,3,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(271,5562,3,2,3747,40722,655,1,1,2,907289.78,190530.85,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(272,5562,3,2,3747,40722,654,1,1,2,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(273,5562,3,2,3747,40722,655,1,1,1,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(274,5562,3,2,3747,40722,654,1,1,1,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(275,5562,3,2,3747,40722,655,1,1,5,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(276,5562,3,2,3747,40722,654,1,1,5,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(277,5562,3,2,3747,40722,654,1,1,4,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(278,5562,3,2,3747,40722,655,1,1,4,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(279,5562,3,2,3747,40722,655,1,1,8,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(280,5562,3,2,3747,40722,654,1,1,8,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',1,NULL),(281,5562,3,2,3747,40722,654,1,1,3,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(282,5562,3,2,3747,40722,655,1,1,3,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(283,5562,3,2,3747,40722,655,1,1,2,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(284,5562,3,2,3747,40722,654,1,1,2,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(285,5562,3,2,3747,40722,655,1,1,1,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(286,5562,3,2,3747,40722,654,1,1,1,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(287,5562,3,2,3747,40722,655,1,1,5,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(288,5562,3,2,3747,40722,654,1,1,5,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(289,5562,3,2,3747,40722,655,1,1,4,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(290,5562,3,2,3747,40722,654,1,1,4,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(291,5562,3,2,3747,40722,654,1,1,8,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(292,5562,3,2,3747,40722,655,1,1,8,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',2,NULL),(293,5562,3,2,3747,40722,654,1,1,6,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',3,NULL),(294,5562,3,2,3747,40722,654,1,1,7,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',3,NULL),(295,5562,3,2,3747,40722,655,1,1,6,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',3,NULL),(296,5562,3,2,3747,40722,655,1,1,7,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',3,NULL),(297,5562,3,2,3747,40722,655,1,1,3,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(298,5562,3,2,3747,40722,654,1,1,3,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(299,5562,3,2,3747,40722,654,1,1,2,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(300,5562,3,2,3747,40722,655,1,1,2,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(301,5562,3,2,3747,40722,654,1,1,1,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(302,5562,3,2,3747,40722,655,1,1,1,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(303,5562,3,2,3747,40722,654,1,1,5,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(304,5562,3,2,3747,40722,655,1,1,5,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(305,5562,3,2,3747,40722,654,1,1,4,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(306,5562,3,2,3747,40722,655,1,1,4,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(307,5562,3,2,3747,40722,655,1,1,7,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(308,5562,3,2,3747,40722,654,1,1,8,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL),(309,5562,3,2,3747,40722,655,1,1,8,0.00,0.00,'2021-09-08 06:46:49','2021-09-08 06:46:49',4,NULL);
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