-- 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=6773 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (11,9646,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-09-20 17:28:32',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),(18,9646,40,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-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,'2023-09-20 17:29:46','2023-09-20 17:35:41',NULL),(273,9646,642,14242,40844,2713092.30,0.00,1870737.79,0.00,0.00,0.00,512987.99,-329366.51,0.00,2696.75,2543.98,0.00,5240.73,5240.73,0.00,324125.78,0.00,0.00,0.00,NULL,'2023-10-16 21:00:04','2023-10-18 19:20:57',NULL),(274,9646,644,4663,40816,201010.96,0.00,191982.33,0.00,0.00,0.00,0.00,-9028.64,0.00,2794.36,0.00,0.00,2794.36,2794.36,0.00,6234.28,0.00,0.00,0.00,NULL,'2023-10-16 22:09:39','2023-10-16 22:09:39',NULL),(311,9646,716,11035,40820,1603965.10,0.00,1397448.09,0.00,0.00,0.00,0.00,-206517.02,0.00,14691.28,0.00,0.00,14691.28,14691.28,0.00,191825.74,0.00,0.00,0.00,NULL,'2023-10-18 20:08:21','2023-10-18 20:08:22',NULL),(316,9646,725,26825,40826,718753.98,0.00,231239.09,0.00,0.00,0.00,0.00,-487514.89,0.00,870.15,2455.86,0.00,3326.01,3326.01,0.00,484188.88,0.00,0.00,0.00,NULL,'2023-10-18 22:37:09','2023-10-18 22:37:10',NULL),(319,9646,731,9264,40819,200312.81,0.00,172020.00,0.00,0.00,0.00,0.00,-28292.81,0.00,3353.83,599.15,0.00,3952.98,3952.98,0.00,24339.83,0.00,0.00,0.00,NULL,'2023-10-19 22:36:28','2023-10-19 22:36:28',NULL),(320,9646,733,7731,40818,865796.40,0.00,815126.83,0.00,0.00,0.00,0.00,-50669.57,0.00,209399.50,0.00,0.00,209399.50,209399.50,0.00,0.00,0.00,0.00,0.00,NULL,'2023-10-19 22:53:42','2023-11-17 08:02:49',NULL),(321,9646,735,28329,41000,33212.31,0.00,19326.33,0.00,0.00,0.00,0.00,-13885.97,0.00,283.69,0.00,0.00,283.69,283.69,0.00,13602.28,0.00,0.00,0.00,NULL,'2023-10-20 14:18:08','2023-10-20 14:18:09',NULL),(325,9646,742,6194,40817,114660.00,0.00,16274.44,0.00,0.00,29515.67,0.00,-68869.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,68869.90,0.00,0.00,0.00,NULL,'2023-10-20 15:57:52','2023-10-20 16:05:47',NULL),(330,9646,749,12636,40843,189977.10,0.00,40343.14,0.00,0.00,0.00,0.00,-149633.96,0.00,72211.36,708.17,0.00,72919.53,72919.53,0.00,76714.43,0.00,0.00,0.00,NULL,'2023-10-23 09:09:03','2023-10-23 09:09:04',NULL),(335,9646,758,9262,40819,248372.25,0.00,136638.26,0.00,0.00,0.00,0.00,-111733.98,0.00,2851.17,597.00,0.00,3448.17,3448.17,0.00,108285.82,0.00,0.00,0.00,NULL,'2023-10-31 09:49:54','2023-10-31 09:51:55',NULL),(339,9646,766,9263,40819,307800.08,0.00,269942.45,0.00,0.00,0.00,0.00,-37857.63,0.00,1727.56,1097.20,0.00,2824.76,2824.76,0.00,35032.87,0.00,0.00,0.00,NULL,'2023-10-31 10:05:48','2023-10-31 10:05:49',NULL),(345,9646,778,7729,40818,283315.20,0.00,235434.28,0.00,0.00,0.00,0.00,-47880.92,0.00,198.00,0.00,0.00,198.00,198.00,0.00,47682.92,0.00,0.00,0.00,NULL,'2023-10-31 11:46:27','2023-10-31 11:46:28',NULL),(346,9646,781,7730,40818,460674.18,0.00,396805.24,0.00,0.00,0.00,0.00,-63868.94,0.00,220.14,0.00,0.00,220.14,220.14,0.00,63648.80,0.00,0.00,0.00,NULL,'2023-10-31 11:50:32','2023-10-31 11:52:55',NULL),(365,9646,819,14234,40844,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2888.71,0.00,0.00,2888.71,2888.71,0.00,0.00,0.00,0.00,0.00,NULL,'2023-10-31 14:38:56','2023-10-31 14:42:00',NULL),(367,9646,822,14235,40844,1785011.78,0.00,1737616.08,0.00,0.00,0.00,0.00,-47395.70,0.00,2982.29,488.17,0.00,3470.46,3470.46,0.00,43925.24,0.00,0.00,0.00,NULL,'2023-10-31 14:58:13','2023-10-31 14:58:15',NULL);
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--
-- 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=1798741 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (2681,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2682,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2683,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2684,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2685,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2686,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2687,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2688,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2689,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2690,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2691,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2692,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',1,NULL),(2693,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2694,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2695,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2696,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2697,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2698,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2699,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2700,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2701,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2702,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2703,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2704,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',2,NULL),(2705,8522,21,11,1518,40718,1,1,1,6,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',3,NULL),(2706,8522,21,11,1518,40718,1,1,1,7,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',3,NULL),(2707,8522,21,11,1518,40718,2,1,1,6,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',3,NULL),(2708,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',3,NULL),(2709,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2710,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2711,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2712,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2713,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2714,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2715,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2716,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2717,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2718,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2719,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL),(2720,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 22:21:51','2023-02-24 22:21:51',4,NULL);
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