-- 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=534 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iva` VALUES (471,9531,976,4571,40816,6448286.05,0.00,3559824.00,0.00,0.00,0.00,0.00,-2888462.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2888462.05,0.00,0.00,0.00,NULL,'2025-07-03 10:05:21','2025-07-03 10:05:23',NULL),(473,9531,980,4572,40816,13760267.91,0.00,5536570.47,0.00,0.00,0.00,0.00,-8223697.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8223697.44,0.00,0.00,0.00,NULL,'2025-07-03 10:18:16','2025-07-03 10:18:21',NULL),(477,9531,988,3066,40815,6401673.71,0.00,2534637.65,0.00,0.00,0.00,0.00,-3867036.06,0.00,0.00,34528.18,0.00,34528.18,34528.18,0.00,3832507.88,0.00,0.00,0.00,NULL,'2025-07-15 16:46:27','2025-07-15 17:09:13',NULL),(478,9531,990,3067,40815,6538534.04,0.00,2741757.07,0.00,0.00,0.00,0.00,-3796776.97,0.00,0.00,15601.06,0.00,15601.06,15601.06,0.00,3781175.91,0.00,0.00,0.00,NULL,'2025-07-15 16:46:50','2025-07-15 17:09:33',NULL),(480,9531,994,3068,40815,6705436.18,0.00,3199925.90,0.00,0.00,0.00,0.00,-3505510.28,0.00,0.00,129255.04,0.00,129255.04,129255.04,0.00,3376255.24,0.00,0.00,0.00,NULL,'2025-07-15 16:47:49','2025-07-15 17:10:36',NULL),(513,9531,1060,6076,40817,7777413.29,0.00,3051591.04,0.00,0.00,0.00,0.00,-4725822.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4725822.25,0.00,0.00,0.00,NULL,'2025-07-23 10:33:54','2025-07-23 10:33:54',NULL),(514,10409,1062,6077,40817,8509380.72,0.00,2232842.26,0.00,0.00,0.00,0.00,-6276538.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6276538.46,0.00,0.00,0.00,NULL,'2025-07-23 10:43:36','2025-07-23 10:43:50',NULL),(518,10409,1070,6078,40817,8167634.73,0.00,3690463.44,0.00,0.00,0.00,0.00,-4477171.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4477171.29,0.00,0.00,0.00,NULL,'2025-07-23 10:59:33','2025-07-23 10:59:36',NULL),(519,10409,1072,6080,40817,11492037.93,0.00,598648.71,0.00,0.00,0.00,0.00,-10893389.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10893389.22,0.00,0.00,0.00,NULL,'2025-07-23 11:00:02','2025-07-23 11:00:09',NULL),(520,10409,1074,6079,40817,7600615.71,0.00,5160630.23,0.00,0.00,0.00,0.00,-2439985.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2439985.48,0.00,0.00,0.00,NULL,'2025-07-23 11:00:29','2025-07-23 11:00:33',NULL),(525,10409,1084,9105,40821,0.00,0.00,9836.27,0.00,0.00,0.00,0.00,9836.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9836.27,0.00,0.00,NULL,'2025-07-25 15:19:23','2025-07-25 15:19:25',NULL),(526,10409,1086,9107,40821,0.00,0.00,5036.33,0.00,0.00,0.00,0.00,5036.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5036.33,0.00,0.00,NULL,'2025-07-25 15:26:14','2025-07-25 15:26:16',NULL),(527,10409,1088,9108,40821,0.00,0.00,23027.88,0.00,0.00,0.00,5036.33,28064.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,28064.21,0.00,0.00,NULL,'2025-07-25 15:27:08','2025-07-25 15:27:10',NULL),(528,10409,1090,9109,40821,0.00,0.00,6713.18,0.00,0.00,0.00,28064.21,34777.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,34777.39,0.00,0.00,NULL,'2025-07-25 15:27:53','2025-07-25 15:27:54',NULL),(529,10409,1092,9110,40821,0.00,0.00,3816.77,0.00,0.00,0.00,34777.39,38594.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,38594.16,0.00,0.00,NULL,'2025-07-25 15:28:40','2025-07-25 15:28:41',NULL),(531,10409,1096,9111,40821,0.00,0.00,0.00,0.00,0.00,0.00,38594.16,38594.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,38594.16,0.00,0.00,NULL,'2025-08-21 11:22:57','2025-08-21 11:22:58',NULL),(533,10409,1100,6081,40817,7376104.97,0.00,2029791.21,0.00,0.00,0.00,0.00,-5346313.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5346313.75,0.00,0.00,0.00,NULL,'2025-08-21 11:33:21','2025-08-21 11:33:24',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=135077 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 19:21:51','2023-02-24 19:21:51',1,NULL),(2682,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2683,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2684,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2685,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2686,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2687,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2688,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2689,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2690,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2691,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2692,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2693,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2694,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2695,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2696,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2697,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2698,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2699,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2700,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2701,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2702,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2703,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2704,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2705,8522,21,11,1518,40718,1,1,1,6,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2706,8522,21,11,1518,40718,1,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2707,8522,21,11,1518,40718,2,1,1,6,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2708,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2709,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2710,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2711,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2712,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2713,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2714,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2715,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2716,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2717,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2718,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2719,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2720,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL);
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