-- 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=410 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (21,8522,22,1518,40718,22,0.00,0.00,3682.37,0.00,0.00,0.00,0.00,0.00,3682.37,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(22,8522,22,1518,40718,23,0.00,0.00,2684.65,0.00,0.00,0.00,0.00,0.00,2684.65,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(27,8522,29,1519,40718,22,858945.00,11595.76,3682.37,3598.75,0.00,0.00,0.00,4314.64,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(28,8522,29,1519,40718,23,858945.00,11810.49,2684.65,2578.36,0.00,0.00,0.00,6547.48,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(29,8522,30,1520,40718,22,721604.00,9741.65,0.00,3257.54,0.00,0.00,0.00,6484.11,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(30,8522,30,1520,40718,23,721604.00,9922.06,0.00,4586.36,0.00,0.00,0.00,5335.70,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(31,8522,32,1521,40718,22,1201111.00,16215.00,0.00,0.00,0.00,0.00,0.00,16215.00,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(32,8522,32,1521,40718,23,1201111.00,16515.28,0.00,0.00,0.00,0.00,0.00,16515.28,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(35,9241,40,1524,40718,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-18 19:19:11','2023-07-18 19:19:11',NULL),(36,9241,40,1524,40718,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-07-18 19:19:11','2023-07-18 19:19:11',NULL),(297,NULL,211,148482,40899,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:35','2023-08-07 14:23:35',NULL),(298,NULL,211,148482,40899,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:35','2023-08-07 14:23:35',NULL),(299,NULL,212,148482,40900,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(300,NULL,212,148482,40900,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(301,NULL,212,148482,40900,3,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(302,NULL,212,148482,40900,4,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(303,NULL,212,148482,40900,5,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(304,NULL,212,148482,40900,6,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(305,NULL,212,148482,40900,7,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(306,NULL,212,148482,40900,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(307,NULL,212,148482,40900,9,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(308,NULL,212,148482,40900,10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(309,NULL,212,148482,40900,11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(310,NULL,212,148482,40900,12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(311,NULL,212,148482,40900,13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(312,NULL,212,148482,40900,14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(313,NULL,212,148482,40900,15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(314,NULL,212,148482,40900,16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(315,NULL,212,148482,40900,17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(316,NULL,212,148482,40900,18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL),(317,NULL,212,148482,40900,19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-08-07 14:23:36','2023-08-07 14:23:36',NULL);
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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=94 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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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=24881 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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