-- 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',
  `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=2357 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (1,NULL,22,27293,40735,23,37800.00,56.70,3256.65,493.77,0.00,0.00,0.00,3693.72,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(2,NULL,22,27293,40735,22,37800.00,1020.60,0.00,0.00,0.00,0.00,1020.60,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(3,NULL,129,34903,40740,23,0.00,0.00,2709.56,0.00,7.20,0.00,0.00,2716.76,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(4,NULL,129,34903,40740,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(5,NULL,36,57733,40755,22,27300.00,655.20,0.00,233.80,0.00,0.00,421.40,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(6,NULL,36,57733,40755,23,27300.00,191.10,0.00,66.82,0.00,0.00,124.28,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(7,NULL,130,12073,40725,23,0.00,0.00,1321.15,366.67,0.00,0.00,0.00,1687.82,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(8,NULL,130,12073,40725,22,0.00,0.00,264.67,0.00,0.00,0.00,0.00,264.67,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(9,NULL,131,42513,40745,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(10,NULL,131,42513,40745,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(11,NULL,141,1527,40717,23,0.00,0.00,6803.80,0.00,315.46,0.00,0.00,7119.26,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(12,NULL,141,1527,40717,22,0.00,0.00,13199.32,0.00,0.00,0.00,0.00,13199.32,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(13,NULL,3,3049,40718,22,82100.00,1697.75,0.00,0.00,0.00,0.00,1697.75,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(14,NULL,3,3049,40718,23,82100.00,892.80,943.02,8.70,0.00,0.00,0.00,58.92,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(15,NULL,31,36425,40741,23,52577.10,630.08,0.00,315.46,0.00,0.00,314.62,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(16,NULL,31,36425,40741,22,52577.10,1037.24,0.00,0.00,0.00,0.00,1037.24,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(17,NULL,189,109446,42719,23,70500.00,1974.00,0.00,0.00,0.00,1525.97,448.03,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(18,NULL,189,109446,42719,22,0.00,0.00,2046.09,0.00,0.00,0.00,0.00,2046.09,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(19,NULL,15,10551,40724,23,15560.00,517.37,495.00,0.00,0.00,0.00,22.37,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(20,NULL,15,10551,40724,22,15560.00,23.34,329.14,0.00,0.00,0.00,0.00,305.80,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(21,NULL,6,4571,40719,23,50750.00,273.90,0.00,14.91,0.00,0.00,258.99,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(22,NULL,6,4571,40719,22,50750.00,1169.43,0.00,0.00,0.00,0.00,1169.43,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(23,NULL,6,4571,40719,18,50750.00,177.45,23.19,188.09,0.00,0.00,0.00,33.83,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(24,NULL,21,25771,40734,23,2070.00,5.18,0.00,0.00,0.00,0.00,5.18,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(25,NULL,21,25771,40734,22,2070.00,58.99,0.00,0.00,0.00,0.00,58.99,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(26,NULL,196,44035,40746,5,87000.00,465.97,0.00,5.76,0.00,0.00,460.21,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(27,NULL,196,44035,40746,22,87000.00,0.00,724.00,0.00,0.00,0.00,0.00,724.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(28,NULL,33,51645,40751,23,8378.21,234.59,0.00,0.00,0.00,0.00,234.59,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(29,NULL,33,51645,40751,22,8378.21,50.27,0.00,0.00,0.00,0.00,50.27,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(30,NULL,16,13595,40726,22,48110.00,72.16,0.00,0.00,0.00,0.00,72.16,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(31,NULL,16,13595,40726,23,48110.00,1599.66,0.00,1815.00,0.00,0.00,0.00,215.34,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL),(32,NULL,14,45557,40747,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:15:52','2021-03-05 02:57:15',NULL);
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INSERT INTO `period_liquidation_iibb` VALUES (2012,NULL,2391,103402,40786,22,232265.00,915.59,0.00,0.00,0.00,0.00,915.59,0.00,'2020-10-15 13:59:15','2021-03-05 02:57:18',NULL),(2013,NULL,2391,103402,40786,23,232265.00,10087.27,0.00,0.00,0.00,0.00,10087.27,0.00,'2020-10-15 13:59:15','2021-03-05 02:57:18',NULL),(2016,NULL,2395,98836,40783,12,404377.60,8087.55,0.00,0.00,0.00,0.00,8087.55,0.00,'2020-10-15 14:10:08','2021-03-05 02:57:18',NULL),(2042,NULL,2428,98832,40783,12,700.00,14.00,0.00,0.00,0.00,0.00,14.00,0.00,'2020-11-04 02:07:37','2021-03-05 02:57:18',NULL),(2047,NULL,2439,107948,42718,22,43607.65,1308.23,0.00,0.00,0.00,0.00,1308.23,0.00,'2020-11-11 17:01:21','2021-03-05 02:57:18',NULL),(2112,NULL,2516,106433,42717,22,1317051.81,18234.58,0.00,0.00,11997.39,0.00,6237.19,0.00,'2020-11-14 13:56:20','2021-03-05 02:57:18',NULL),(2113,NULL,2516,106433,42717,23,1317051.81,1521.19,0.00,0.00,0.00,0.00,1521.19,0.00,'2020-11-14 13:56:20','2021-03-05 02:57:18',NULL),(2124,NULL,2531,169567,43565,22,380900.00,2598.50,0.00,0.00,802.14,0.00,1796.36,0.00,'2020-11-14 14:37:40','2021-03-05 02:57:18',NULL),(2125,NULL,2531,169567,43565,23,380900.00,16879.58,0.00,0.00,0.00,0.00,16879.58,0.00,'2020-11-14 14:37:40','2021-03-05 02:57:18',NULL),(2126,NULL,2532,103403,40786,22,274715.00,1082.93,0.00,0.00,0.00,0.00,1082.93,0.00,'2020-11-14 14:42:45','2021-03-05 02:57:18',NULL),(2127,NULL,2532,103403,40786,23,274715.00,11930.87,0.00,0.00,0.00,0.00,11930.87,0.00,'2020-11-14 14:42:45','2021-03-05 02:57:18',NULL),(2130,NULL,2536,98837,40783,12,418899.76,8378.00,0.00,0.00,0.00,0.00,8378.00,0.00,'2020-11-14 14:52:24','2021-03-05 02:57:18',NULL),(2162,NULL,2593,107949,42718,22,274972.84,8249.19,0.00,0.00,0.00,0.00,8249.19,0.00,'2020-12-09 14:54:44','2021-03-05 02:57:18',NULL),(2226,NULL,2700,106434,42717,22,1333600.27,18463.70,0.00,0.00,0.00,0.00,18463.70,0.00,'2020-12-15 15:10:12','2021-03-05 02:57:18',NULL),(2227,NULL,2700,106434,42717,23,1333600.27,1540.31,0.00,0.00,0.00,0.00,1540.31,0.00,'2020-12-15 15:10:12','2021-03-05 02:57:18',NULL),(2234,NULL,2710,169568,43565,22,200000.00,1364.40,0.00,0.00,354.98,0.00,1009.42,0.00,'2020-12-15 15:50:22','2021-03-05 02:57:18',NULL),(2235,NULL,2710,169568,43565,23,200000.00,8863.00,0.00,0.00,0.00,0.00,8863.00,0.00,'2020-12-15 15:50:22','2021-03-05 02:57:18',NULL),(2240,NULL,2713,103404,40786,22,297024.72,1170.87,0.00,0.00,0.00,0.00,1170.87,0.00,'2020-12-15 16:00:08','2021-03-05 02:57:18',NULL),(2241,NULL,2713,103404,40786,23,297024.72,12899.78,0.00,0.00,0.00,0.00,12899.78,0.00,'2020-12-15 16:00:08','2021-03-05 02:57:18',NULL),(2244,NULL,2717,98838,40783,12,577280.91,11545.62,0.00,0.00,0.00,0.00,11545.62,0.00,'2020-12-15 16:17:23','2021-03-05 02:57:18',NULL),(2347,NULL,2849,106435,42717,22,611141.38,8461.25,0.00,0.00,1106.97,0.00,7354.28,0.00,'2021-01-18 10:48:51','2021-03-05 02:57:18',NULL),(2348,NULL,2849,106435,42717,23,611141.38,705.87,0.00,0.00,0.00,0.00,705.87,0.00,'2021-01-18 10:48:51','2021-03-05 02:57:18',NULL),(2349,NULL,2851,107950,42718,22,149202.55,4476.08,0.00,0.00,0.00,0.00,4476.08,0.00,'2021-01-18 10:54:08','2021-03-05 02:57:18',NULL),(2350,NULL,2855,169569,43565,22,300000.00,2046.60,0.00,0.00,0.00,0.00,2046.60,0.00,'2021-01-18 11:09:20','2021-03-05 02:57:18',NULL),(2351,NULL,2855,169569,43565,23,300000.00,13294.50,0.00,0.00,0.00,0.00,13294.50,0.00,'2021-01-18 11:09:20','2021-03-05 02:57:18',NULL),(2352,NULL,2856,103405,40786,22,323046.24,1273.45,0.00,0.00,4487.66,0.00,0.00,3214.21,'2021-01-18 11:15:18','2021-03-05 02:57:18',NULL),(2353,NULL,2856,103405,40786,23,323046.24,14029.90,0.00,0.00,0.00,0.00,14029.90,0.00,'2021-01-18 11:15:18','2021-03-05 02:57:18',NULL),(2356,NULL,2860,98839,40783,12,507134.09,10142.68,0.00,0.00,0.00,0.00,10142.68,0.00,'2021-01-18 11:32:14','2021-03-05 02:57:18',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',
  `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=745 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (7,NULL,47,104901,42716,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2019-09-10 12:44:52','2019-09-10 12:44:52',NULL),(8,NULL,48,104894,42716,3003.00,0.00,0.00,0.00,0.00,0.00,-3003.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3003.00,0.00,0.00,0.00,NULL,'2019-09-10 12:55:51','2019-09-10 12:55:51',NULL),(9,NULL,49,104895,42716,4510.80,0.00,0.00,0.00,0.00,0.00,-4510.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4510.80,0.00,0.00,0.00,NULL,'2019-09-10 12:56:51','2019-09-10 12:56:51',NULL),(10,NULL,50,104896,42716,2953.44,0.00,0.00,0.00,0.00,0.00,-2953.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2953.44,0.00,0.00,0.00,NULL,'2019-09-10 12:57:38','2019-09-10 12:57:38',NULL),(11,NULL,51,104897,42716,2149.14,0.00,0.00,0.00,0.00,0.00,-2149.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2149.14,0.00,0.00,0.00,NULL,'2019-09-10 12:58:41','2019-09-10 12:58:41',NULL),(12,NULL,52,104898,42716,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2019-09-10 12:59:36','2019-09-10 12:59:36',NULL),(13,NULL,53,104899,42716,10676.40,0.00,0.00,0.00,0.00,0.00,-10676.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10676.40,0.00,0.00,0.00,NULL,'2019-09-10 13:00:40','2019-09-10 13:00:40',NULL),(14,NULL,54,104900,42716,9685.20,0.00,0.00,0.00,0.00,0.00,-9685.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9685.20,0.00,0.00,0.00,NULL,'2019-09-10 13:01:38','2019-09-10 13:01:38',NULL),(41,NULL,125,107931,42718,14515.00,0.00,0.00,0.00,0.00,0.00,-14515.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14515.00,0.00,0.00,0.00,NULL,'2019-09-20 18:10:23','2019-09-20 18:10:23',NULL),(45,NULL,138,110961,42720,7842.45,0.00,0.00,0.00,0.00,0.00,-7842.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7842.45,0.00,0.00,0.00,NULL,'2019-09-23 16:23:05','2019-09-23 16:23:05',NULL),(68,NULL,188,109446,42719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2655.37,0.00,0.00,NULL,'2019-09-24 13:27:44','2019-09-24 13:30:43',NULL),(69,NULL,209,112476,42721,5117.70,0.00,0.00,0.00,0.00,0.00,-5117.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5117.70,0.00,0.00,0.00,NULL,'2019-09-26 14:42:41','2019-09-26 14:42:41',NULL),(77,NULL,303,107932,42718,17373.33,0.00,838.49,0.00,0.00,0.00,-16534.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16534.84,0.00,0.00,0.00,NULL,'2019-10-08 15:41:14','2019-10-08 15:41:14',NULL),(78,NULL,324,109447,42719,0.00,0.00,74.28,0.00,0.00,2655.37,2729.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2729.65,0.00,0.00,NULL,'2019-10-14 13:58:12','2019-10-14 13:58:12',NULL),(79,NULL,333,88167,40776,0.00,0.00,199.63,0.00,0.00,0.00,199.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,199.63,0.00,0.00,NULL,'2019-10-15 16:13:36','2019-10-15 16:13:36',NULL),(81,NULL,425,88168,40776,0.00,0.00,177.03,0.00,0.00,199.63,376.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,376.66,0.00,0.00,NULL,'2019-11-20 13:00:49','2019-11-20 13:00:49',NULL),(82,NULL,427,88166,40776,0.00,0.00,664.01,0.00,0.00,0.00,664.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,664.01,0.00,0.00,NULL,'2019-11-20 13:03:38','2019-11-20 13:03:38',NULL),(83,NULL,429,88165,40776,0.00,0.00,647.17,0.00,0.00,0.00,647.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,647.17,0.00,0.00,NULL,'2019-11-20 13:04:08','2019-11-20 13:04:08',NULL),(84,NULL,431,88164,40776,0.00,0.00,2968.22,0.00,0.00,0.00,2968.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2968.22,0.00,0.00,NULL,'2019-11-20 13:04:23','2019-11-20 13:04:23',NULL),(85,NULL,433,88163,40776,0.00,0.00,902.30,0.00,0.00,0.00,902.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,902.30,0.00,0.00,NULL,'2019-11-20 13:04:38','2019-11-20 13:04:38',NULL),(86,NULL,435,88162,40776,73.61,0.00,473.85,0.00,0.00,0.00,400.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,400.23,0.00,0.00,NULL,'2019-11-20 13:04:55','2019-11-20 13:04:55',NULL),(87,NULL,437,88161,40776,0.00,0.00,186.42,0.00,0.00,0.00,186.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,186.42,0.00,0.00,NULL,'2019-11-20 13:05:10','2019-11-20 13:05:10',NULL);
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--
