INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(6,NULL,'Bot Mis Comprobantes','2023-02-16 08:52:57','2023-02-16 08:52:57',NULL),(7,NULL,'SICOSS','2023-02-16 08:53:03','2023-02-16 08:53:03',NULL),(13,NULL,'Bot Generar Vep','2023-02-16 08:53:03','2023-02-16 08:53:03',NULL),(14,NULL,'TXT LSD','2023-08-18 12:06:56','2023-08-18 12:06:56',NULL),(15,NULL,'Movimientos Productos','2024-02-18 22:41:39','2024-02-18 22:41:39',NULL),(16,NULL,'Excel SF','2025-03-13 00:14:43','2025-03-13 00:14:43',NULL),(17,NULL,'Conceptos que Se Liquidan','2025-07-11 18:17:01','2025-07-11 18:17:01',NULL),(18,NULL,'Eliminación Masiva de Comprobantes','2025-08-25 10:02:50','2025-08-25 10:02:50',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'INTERBANKING',NULL,NULL),(2,'VEP PAGOMISCUENTAS',NULL,NULL),(3,'VEP REDLINK',NULL,NULL),(4,'FORMULARIO',NULL,NULL);

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_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_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=81 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

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INSERT INTO `period_liquidation_details` VALUES (78,9533,61,32260,40819,22,1,793,0.0000,0.0000,1,3957454.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-19 14:06:33','2025-02-19 14:06:33',NULL),(79,9533,63,32261,40819,22,1,793,0.0000,0.0000,1,3854900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-19 14:09:36','2025-02-19 14:09:36',NULL),(80,9533,65,32262,40819,22,1,793,0.0000,0.0000,1,630000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-02-19 14:09:51','2025-02-19 14:09:51',NULL);

--
-- 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=49 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=34 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (11,8522,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-02-24 16:22:22',NULL),(15,8522,28,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-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,'2023-02-27 11:33:57','2023-02-27 11:33:58',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),(18,9533,34,32235,40819,0.00,0.00,6355.49,0.00,0.00,0.00,0.00,6355.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6355.49,0.00,0.00,NULL,'2024-04-27 16:55:09','2024-04-27 16:55:10',NULL),(19,9533,36,32239,40819,5479.09,0.00,0.00,0.00,0.00,0.00,0.00,-5479.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5479.09,0.00,0.00,0.00,NULL,'2024-09-25 12:54:28','2024-09-25 12:54:30',NULL),(20,9533,38,32242,40819,55242.05,0.00,0.00,0.00,0.00,0.00,0.00,-55242.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55242.05,0.00,0.00,0.00,NULL,'2024-09-25 12:57:56','2024-09-25 12:57:58',NULL),(21,9533,40,32243,40819,78810.74,0.00,25017.72,0.00,0.00,0.00,0.00,-53793.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,53793.02,0.00,0.00,0.00,NULL,'2024-09-25 13:01:41','2024-09-25 13:01:42',NULL),(22,9533,42,32246,40819,79380.00,0.00,0.00,0.00,0.00,0.00,0.00,-79380.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,79380.00,0.00,0.00,0.00,NULL,'2024-09-25 13:02:56','2024-09-25 13:02:57',NULL),(23,9533,44,32247,40819,43388.43,0.00,0.00,0.00,0.00,0.00,0.00,-43388.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43388.43,0.00,0.00,0.00,NULL,'2024-09-25 13:03:09','2024-09-25 13:03:11',NULL),(24,9533,46,32250,40819,62479.34,0.00,0.00,0.00,0.00,0.00,0.00,-62479.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,62479.34,0.00,0.00,0.00,NULL,'2025-02-19 13:53:49','2025-02-19 13:53:51',NULL),(25,9533,48,32255,40819,177198.35,0.00,0.00,0.00,0.00,0.00,0.00,-177198.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,177198.35,0.00,0.00,0.00,NULL,'2025-02-19 13:54:14','2025-02-19 13:54:15',NULL),(26,9533,50,32256,40819,326107.44,0.00,0.00,0.00,0.00,0.00,0.00,-326107.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,326107.44,0.00,0.00,0.00,NULL,'2025-02-19 13:59:11','2025-02-19 13:59:13',NULL),(27,9533,52,32257,40819,411083.16,0.00,0.00,0.00,0.00,0.00,0.00,-411083.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,411083.16,0.00,0.00,0.00,NULL,'2025-02-19 13:59:33','2025-02-19 13:59:35',NULL),(28,9533,54,32258,40819,111421.38,0.00,0.00,0.00,0.00,0.00,0.00,-111421.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,111421.38,0.00,0.00,0.00,NULL,'2025-02-19 14:04:26','2025-02-19 14:04:28',NULL),(30,9533,58,32259,40819,2104200.00,0.00,0.00,0.00,0.00,0.00,0.00,-2104200.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2104200.00,0.00,0.00,0.00,NULL,'2025-02-19 14:05:57','2025-02-19 14:05:58',NULL),(31,9533,60,32260,40819,831065.52,0.00,0.00,0.00,0.00,0.00,0.00,-831065.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,831065.52,0.00,0.00,0.00,NULL,'2025-02-19 14:06:31','2025-02-19 14:06:33',NULL),(32,9533,62,32261,40819,809529.00,0.00,0.00,0.00,0.00,0.00,0.00,-809529.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,809529.00,0.00,0.00,0.00,NULL,'2025-02-19 14:09:35','2025-02-19 14:09:36',NULL),(33,9533,64,32262,40819,132300.00,0.00,0.00,0.00,0.00,0.00,0.00,-132300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,132300.00,0.00,0.00,0.00,NULL,'2025-02-19 14:09:49','2025-02-19 14:09:50',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=8493 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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