-- 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=4375 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- 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=1292 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (8,5571,32,1519,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-14 12:29:25','2021-09-14 12:29:26',NULL),(101,5571,241,5077,40726,2384.65,0.00,0.00,0.00,0.00,0.00,0.00,-2384.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2384.65,0.00,0.00,0.00,'FALTA CP','2022-03-21 16:12:19','2022-03-21 17:07:30',NULL),(107,5571,253,5075,40726,1848.53,0.00,11051.90,0.00,0.00,0.00,0.00,9203.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9203.37,0.00,0.00,'FALTAN CP','2022-03-21 16:30:31','2022-03-21 17:05:22',NULL),(112,5571,263,5076,40726,0.00,0.00,5042.08,0.00,0.00,0.00,9203.37,14245.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14245.45,0.00,0.00,NULL,'2022-03-21 16:40:26','2022-03-21 16:40:26',NULL),(113,5571,265,5078,40726,0.00,0.00,198.54,0.00,0.00,0.00,0.00,198.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,198.54,0.00,0.00,NULL,'2022-03-21 16:41:14','2022-03-21 16:41:14',NULL),(114,5571,267,5079,40726,0.00,0.00,198.54,0.00,0.00,0.00,198.54,397.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,397.08,0.00,0.00,NULL,'2022-03-21 16:41:46','2022-03-21 16:41:46',NULL),(116,5571,271,5080,40726,0.00,0.00,2331.00,0.00,0.00,0.00,397.08,2728.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2728.08,0.00,0.00,NULL,'2022-03-21 16:46:27','2022-03-21 16:46:28',NULL),(117,5571,273,5081,40726,127495.20,0.00,1416.54,0.00,0.00,0.00,2728.08,-123350.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,123350.58,0.00,0.00,0.00,'F','2022-03-21 16:47:16','2022-03-21 17:09:12',NULL),(118,5571,275,5082,40726,135972.17,0.00,7229.54,0.00,0.00,0.00,0.00,-128742.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,128742.62,0.00,0.00,0.00,'F','2022-03-21 16:49:04','2022-03-21 17:09:41',NULL),(119,5571,277,5071,40726,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-03-21 16:54:30','2022-03-21 16:54:30',NULL),(120,5571,278,5072,40726,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-03-21 16:54:40','2022-03-21 16:54:41',NULL),(155,5571,356,58846,40829,0.00,0.00,4410.00,0.00,0.00,0.00,0.00,4410.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,56462.63,66.00,0.00,NULL,'2022-04-18 15:27:51','2022-04-18 15:49:31',NULL),(159,5571,360,57300,40829,0.00,0.00,4462.07,0.00,0.00,0.00,56462.63,60924.70,66.00,0.00,0.00,0.00,0.00,66.00,0.00,0.00,60924.70,132.00,0.00,NULL,'2022-04-18 15:48:37','2022-04-18 15:49:37',NULL),(164,5571,365,5087,40726,64196.53,0.00,8620.63,0.00,0.00,0.00,23415.56,-32160.33,1569.00,0.00,948.09,0.00,948.09,2517.09,0.00,29643.24,0.00,0.00,0.00,'A PAGAR: $ 29.643,24','2022-04-22 15:03:31','2022-04-22 15:05:03',NULL),(173,5571,396,5088,40726,643519.82,0.00,204417.18,0.00,0.00,0.00,0.00,-439102.64,0.00,0.00,1144.68,0.00,1144.68,1144.68,0.00,437957.96,0.00,0.00,0.00,'A PAGAR: $ 437.957,96','2022-04-22 16:21:01','2022-04-22 16:22:15',NULL),(221,5571,500,57301,40829,0.00,0.00,8047.87,0.00,0.00,0.00,60924.70,68972.57,132.00,0.00,0.00,0.00,0.00,132.00,0.00,0.00,68972.57,132.00,0.00,NULL,'2022-05-16 14:34:27','2022-05-16 14:34:28',NULL),(245,5571,547,55788,40822,195686.82,0.00,78120.00,0.00,0.00,0.00,0.00,-117566.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,117566.82,0.00,0.00,0.00,'A PAGAR: $ 117.566,82','2022-05-16 20:43:33','2022-05-16 20:45:23',NULL),(246,5571,549,55789,40822,56700.00,0.00,5460.00,0.00,0.00,0.00,0.00,-51240.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,51240.00,0.00,0.00,0.00,'A PAGAR: $ 51.240,00','2022-05-16 20:49:02','2022-05-16 20:49:32',NULL),(262,5571,566,80184,40867,0.00,0.00,4063.59,0.00,0.00,0.00,0.00,4063.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9329.49,0.00,0.00,'Saldo Tecnico A FAVOR: $ 9.329,49','2022-05-17 15:03:34','2022-05-17 15:05:22',NULL),(296,5571,650,80185,40867,420.00,0.00,8353.50,0.00,0.00,0.00,9329.49,17262.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17262.99,0.00,0.00,NULL,'2022-06-13 12:00:07','2022-06-13 12:00:08',NULL);
INSERT INTO `period_liquidation_iva` VALUES (335,5571,736,110478,40888,0.00,0.00,312.81,0.00,0.00,0.00,0.00,312.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,312.81,0.00,0.00,NULL,'2022-06-13 14:29:04','2022-06-13 14:29:05',NULL),(340,5571,748,55790,40822,78506.82,0.00,14742.00,0.00,0.00,0.00,0.00,-63764.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,63764.82,0.00,0.00,0.00,NULL,'2022-06-13 15:03:33','2022-06-13 15:03:33',NULL),(344,5571,758,111993,40936,0.00,0.00,33.74,0.00,0.00,0.00,0.00,33.74,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,33.74,0.00,0.00,NULL,'2022-06-13 16:27:22','2022-06-13 16:27:23',NULL),(493,5571,1248,116599,40980,253180.83,0.00,267538.09,0.00,0.00,0.00,0.00,14357.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14357.26,0.00,0.00,NULL,'2022-09-15 12:19:49','2022-09-15 12:19:49',NULL),(507,5571,1286,55794,40822,0.00,0.00,6300.00,0.00,0.00,0.00,0.00,6300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6300.00,0.00,0.00,NULL,'2022-10-04 14:00:45','2022-10-04 14:00:46',NULL),(530,5571,1343,118106,41022,658098.47,0.00,763680.36,0.00,0.00,0.00,0.00,105581.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,105581.89,0.00,0.00,NULL,'2022-10-17 13:03:33','2022-10-17 13:03:34',NULL),(543,5571,1378,67958,40854,1216908.00,0.00,381345.89,0.00,0.00,0.00,0.00,-835562.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,835562.11,0.00,0.00,0.00,NULL,'2022-10-17 16:46:58','2022-10-17 16:46:59',NULL),(581,5571,1457,55795,40822,142841.37,0.00,7560.00,0.00,0.00,0.00,6300.00,-128981.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,128981.37,0.00,0.00,0.00,NULL,'2022-11-07 10:39:17','2022-11-07 10:39:18',NULL),(597,5571,1497,67959,40854,82074.58,0.00,172383.02,0.00,0.00,0.00,0.00,90308.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,90308.44,0.00,0.00,NULL,'2022-11-18 11:18:49','2022-11-18 11:18:50',NULL),(903,5571,2118,5108,40726,5330459.76,0.00,115617.07,0.00,0.00,0.00,0.00,-5214842.69,0.00,2262369.58,9135.89,0.00,2271505.47,2271505.47,0.00,2943337.22,0.00,0.00,0.00,'algun comprobante repetido','2023-09-25 19:54:47','2023-09-25 23:57:52',NULL),(974,5571,2258,5110,40726,5522989.44,0.00,216157.52,0.00,0.00,0.00,0.00,-5306831.93,0.00,0.00,41448.03,0.00,41448.03,41448.03,0.00,5265383.90,0.00,0.00,0.00,'dif','2023-11-21 11:45:11','2024-01-16 13:29:10',NULL),(1010,5571,2330,5111,40726,7130653.29,0.00,93298.55,0.00,0.00,0.00,0.00,-7037354.74,0.00,0.00,2796.84,0.00,2796.84,2796.84,0.00,7034557.90,0.00,0.00,0.00,'dif','2024-01-02 16:46:57','2024-01-16 13:29:35',NULL),(1094,9506,2499,5116,40726,7003865.90,0.00,642711.10,0.00,0.00,0.00,0.00,-6361154.80,0.00,961388.64,66440.15,0.00,1027828.79,1027828.79,0.00,5333326.01,0.00,0.00,0.00,NULL,'2024-03-07 16:34:58','2024-03-07 16:34:59',NULL),(1187,9506,2761,5119,40726,12222714.29,0.00,168889.97,0.00,0.00,0.00,0.00,-12053824.32,0.00,0.00,9218.86,0.00,9218.86,9218.86,0.00,12044605.46,0.00,0.00,0.00,NULL,'2024-06-07 17:21:36','2024-06-07 17:21:37',NULL),(1188,9506,2763,5118,40726,9122090.07,0.00,266408.52,0.00,0.00,0.00,0.00,-8855681.55,0.00,0.00,24204.99,0.00,24204.99,24204.99,0.00,8831476.56,0.00,0.00,0.00,NULL,'2024-06-07 17:22:46','2024-06-07 17:22:46',NULL),(1190,9506,2767,5117,40726,13241554.15,0.00,643441.27,0.00,0.00,0.00,0.00,-12598112.88,0.00,0.00,11465.89,0.00,11465.89,11465.89,0.00,12586646.99,0.00,0.00,0.00,NULL,'2024-06-07 17:24:55','2024-06-07 17:24:56',NULL),(1195,9506,2777,5112,40726,6949196.67,0.00,695842.56,0.00,0.00,0.00,0.00,-6253354.11,0.00,0.00,39313.63,0.00,39313.63,39313.63,0.00,6214040.48,0.00,0.00,0.00,NULL,'2024-06-07 17:30:34','2024-06-07 17:30:34',NULL),(1199,9506,2785,5120,40726,17229374.46,0.00,310658.49,0.00,0.00,0.00,0.00,-16918715.97,0.00,0.00,46554.95,0.00,46554.95,46554.95,0.00,16872161.02,0.00,0.00,0.00,NULL,'2024-06-10 16:46:00','2024-06-10 16:46:01',NULL),(1262,5571,2911,5121,40726,9337407.25,0.00,584582.42,0.00,0.00,0.00,0.00,-8752824.84,0.00,0.00,30002.16,0.00,30002.16,30002.16,0.00,8722822.68,0.00,0.00,0.00,NULL,'2024-07-29 14:38:00','2024-07-29 14:38:01',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1266,6251,2919,5122,40726,37918752.06,0.00,16295367.16,0.00,0.00,0.00,0.00,-21623384.91,0.00,0.00,39224.81,0.00,39224.81,39224.81,0.00,21584160.10,0.00,0.00,0.00,NULL,'2024-07-31 10:33:00','2024-07-31 10:33:02',NULL),(1290,6251,2967,5123,40726,19945265.61,0.00,141730.76,0.00,0.00,0.00,0.00,-19803534.85,0.00,0.00,4711.89,0.00,4711.89,4711.89,0.00,19798822.96,0.00,0.00,0.00,NULL,'2024-08-31 20:06:08','2024-08-31 20:06:10',NULL),(1291,6251,2969,5124,40726,6137640.78,0.00,0.00,0.00,0.00,0.00,0.00,-6137640.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6137640.78,0.00,0.00,0.00,NULL,'2024-09-02 09:24:00','2024-09-02 09:24:03',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=320871 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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