-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (112,5563,217,99291,40821,158417.32,0.00,36850.43,0.00,0.00,0.00,0.00,-121566.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,53554.96,0.00,0.00,NULL,'2022-09-23 18:52:49','2022-09-23 18:55:41',NULL),(147,5563,283,8594,40731,4572143.81,0.00,1384231.30,0.00,0.00,0.00,0.00,-3187912.50,0.00,239333.14,0.00,0.00,239333.14,239333.14,0.00,2948579.36,0.00,0.00,0.00,NULL,'2022-10-26 18:24:52','2022-10-26 18:24:53',NULL),(207,5563,391,99293,40821,1003767.15,0.00,796784.56,0.00,0.00,0.00,0.00,-206982.59,362043.10,169088.92,0.00,0.00,169088.92,531132.02,0.00,0.00,0.00,324149.43,0.00,NULL,'2022-12-13 18:37:20','2022-12-13 18:37:21',NULL),(217,5563,411,99292,40821,1678457.19,0.00,877587.03,0.00,0.00,0.00,53554.96,-747315.20,0.00,1094865.60,14492.70,0.00,1109358.30,1109358.30,0.00,0.00,0.00,362043.10,0.00,NULL,'2022-12-23 19:01:31','2022-12-23 19:01:32',NULL),(221,5563,419,99294,40821,1540157.48,0.00,1249748.15,0.00,0.00,0.00,0.00,-290409.33,324149.43,0.00,0.00,0.00,0.00,324149.43,0.00,0.00,0.00,33740.10,0.00,NULL,'2022-12-28 18:19:04','2022-12-28 18:19:05',NULL),(225,5563,427,8597,40731,5256973.34,0.00,4261737.50,0.00,0.00,0.00,0.00,-995235.84,0.00,1533666.13,0.00,0.00,1533666.13,1533666.13,0.00,0.00,0.00,538430.29,0.00,NULL,'2023-01-10 10:40:58','2023-01-10 10:41:00',NULL),(271,5563,510,33,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-02-03 11:35:16','2023-02-03 11:35:17',NULL),(313,5563,583,99295,40821,2892075.37,0.00,2197290.47,0.00,0.00,0.00,0.00,-694784.90,33740.10,0.00,0.00,0.00,0.00,33740.10,0.00,661044.80,0.00,0.00,0.00,NULL,'2023-03-31 13:49:23','2023-03-31 13:49:24',NULL),(324,5563,604,99300,40821,3150824.31,0.00,730633.25,0.00,0.00,0.00,0.00,-2420191.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2420191.06,0.00,0.00,0.00,NULL,'2023-05-10 16:43:52','2023-05-10 16:43:52',NULL),(340,5563,635,99298,40821,1571764.47,0.00,1304707.65,0.00,0.00,0.00,0.00,-267056.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,267056.81,0.00,0.00,0.00,NULL,'2023-05-29 15:52:48','2023-05-29 15:52:48',NULL),(341,5563,637,99299,40821,1519469.11,0.00,354822.75,0.00,0.00,0.00,0.00,-1164646.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1164646.36,0.00,0.00,0.00,NULL,'2023-05-29 17:11:06','2023-05-29 17:11:07',NULL),(343,5563,641,99302,40821,1480104.63,0.00,616199.27,0.00,0.00,0.00,407459.91,-456445.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,456445.45,0.00,0.00,0.00,NULL,'2023-05-30 21:52:19','2023-05-30 21:52:20',NULL),(344,5563,643,99301,40821,747647.34,0.00,1155107.25,0.00,0.00,0.00,0.00,407459.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,407459.91,0.00,0.00,NULL,'2023-05-31 17:39:50','2023-05-31 17:39:50',NULL),(352,6952,659,147783,40861,2072441.12,0.00,997480.19,0.00,0.00,0.00,0.00,-1074960.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1074960.93,0.00,0.00,0.00,NULL,'2023-06-21 17:09:35','2023-06-21 17:09:37',NULL),(393,5563,741,99308,40821,2164100.65,0.00,3598835.79,0.00,0.00,0.00,0.00,1434735.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1434735.14,0.00,0.00,NULL,'2023-12-29 18:37:52','2023-12-29 18:37:54',NULL),(396,5563,747,99306,40821,162446.07,0.00,288849.10,0.00,0.00,0.00,0.00,126403.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,126403.03,0.00,0.00,NULL,'2023-12-29 18:40:49','2023-12-29 18:40:52',NULL),(398,5563,751,99304,40821,854281.47,0.00,1310759.70,0.00,0.00,0.00,0.00,456478.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,456478.23,0.00,0.00,NULL,'2023-12-29 18:44:42','2023-12-29 18:44:43',NULL),(399,5563,753,99303,40821,1874903.69,0.00,40036.84,0.00,0.00,0.00,0.00,-1834866.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1834866.85,0.00,0.00,0.00,NULL,'2023-12-29 18:47:22','2023-12-29 18:47:23',NULL),(400,5563,755,99305,40821,74231.22,0.00,179021.38,0.00,0.00,0.00,456478.23,561268.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,561268.39,0.00,0.00,NULL,'2023-12-29 18:47:51','2023-12-29 18:47:52',NULL);
INSERT INTO `period_liquidation_iva` VALUES (401,5563,757,99307,40821,3654964.08,0.00,1386843.47,0.00,0.00,0.00,126403.03,-2141717.58,0.00,1739055.53,0.00,0.00,1739055.53,1739055.53,0.00,402662.05,0.00,0.00,0.00,NULL,'2023-12-29 18:48:13','2023-12-29 18:48:14',NULL),(402,5563,759,99309,40821,2674928.34,0.00,2079268.82,0.00,0.00,0.00,1434735.14,839075.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,839075.62,0.00,0.00,NULL,'2023-12-29 18:48:30','2023-12-29 18:48:31',NULL),(423,5563,801,99313,40821,1092773.52,0.00,1223513.00,0.00,0.00,0.00,839075.62,969815.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,969815.10,0.00,0.00,NULL,'2024-03-06 18:04:13','2024-03-06 18:04:15',NULL),(457,5563,869,147797,40861,1300549.37,0.00,0.00,0.00,0.00,0.00,0.00,-1300549.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1300549.37,0.00,0.00,0.00,NULL,'2024-05-29 14:38:36','2024-05-29 14:38:38',NULL),(463,5563,881,99318,40821,3748360.53,0.00,785674.94,0.00,0.00,0.00,0.00,-2962685.59,0.00,2988289.92,0.00,0.00,2988289.92,2988289.92,0.00,0.00,0.00,25604.33,0.00,NULL,'2024-07-01 11:08:35','2024-07-01 11:08:36',NULL),(464,5563,883,99317,40821,3710607.55,0.00,2985999.30,0.00,0.00,0.00,0.00,-724608.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,724608.24,0.00,0.00,0.00,NULL,'2024-07-01 11:12:13','2024-07-01 11:12:15',NULL),(465,5563,885,99316,40821,4673453.25,0.00,2978.61,0.00,0.00,0.00,0.00,-4670474.64,0.00,3516094.56,0.00,0.00,3516094.56,3516094.56,0.00,1154380.08,0.00,0.00,0.00,NULL,'2024-07-01 11:16:01','2024-07-01 11:16:03',NULL),(466,5563,887,99315,40821,5512254.49,0.00,335835.06,0.00,0.00,0.00,0.00,-5176419.43,261341.93,3009625.08,0.00,0.00,3009625.08,3270967.01,0.00,1905452.42,0.00,0.00,0.00,NULL,'2024-07-01 11:16:22','2024-07-01 11:16:25',NULL),(467,5563,889,99314,40821,422695.35,0.00,351385.62,0.00,0.00,0.00,969815.10,898505.37,0.00,332651.66,0.00,0.00,332651.66,332651.66,0.00,0.00,898505.37,332651.66,0.00,NULL,'2024-07-01 11:17:03','2024-07-01 11:17:06',NULL),(468,5563,891,99319,40821,2299772.16,0.00,0.00,0.00,0.00,0.00,0.00,-2299772.16,25604.33,0.00,0.00,0.00,0.00,25604.33,0.00,2274167.83,0.00,0.00,0.00,NULL,'2024-07-01 12:26:18','2024-07-01 12:26:19',NULL),(469,5563,893,147798,40861,407238.52,0.00,1205269.50,0.00,0.00,0.00,0.00,798030.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,798030.99,0.00,0.00,NULL,'2024-07-01 12:53:32','2024-07-01 12:53:34',NULL),(473,5563,901,147799,40861,1913821.68,0.00,0.00,0.00,0.00,0.00,798030.99,-1115790.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1115790.69,0.00,0.00,0.00,NULL,'2024-07-25 10:38:34','2024-07-25 10:38:36',NULL),(477,5563,909,99320,40821,7989096.01,0.00,3260017.53,0.00,0.00,0.00,0.00,-4729078.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4729078.48,0.00,0.00,0.00,NULL,'2024-08-13 17:32:52','2024-08-13 17:32:54',NULL),(482,5563,919,147800,40861,2501945.04,0.00,796624.42,0.00,0.00,0.00,0.00,-1705320.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1705320.62,0.00,0.00,0.00,NULL,'2024-08-21 14:20:21','2024-08-21 14:20:22',NULL),(487,5563,929,99321,40821,2000199.60,0.00,0.00,0.00,0.00,0.00,0.00,-2000199.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2000199.60,0.00,0.00,0.00,NULL,'2024-09-23 16:36:08','2024-09-23 16:36:09',NULL),(488,5563,931,147801,40861,2460427.17,0.00,781320.62,0.00,0.00,0.00,0.00,-1679106.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1679106.55,0.00,0.00,0.00,NULL,'2024-09-30 11:01:40','2024-09-30 11:01:42',NULL),(492,5563,939,99322,40821,3736546.80,0.00,0.00,0.00,0.00,0.00,0.00,-3736546.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3736546.80,0.00,0.00,0.00,NULL,'2024-10-02 18:13:20','2024-10-02 18:13:21',NULL),(493,5563,941,156859,41306,37800.00,0.00,0.00,0.00,0.00,0.00,0.00,-37800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,37800.00,0.00,0.00,0.00,NULL,'2024-10-04 15:52:14','2024-10-04 15:52:15',NULL),(495,5563,945,147802,40861,2070428.54,0.00,0.00,0.00,0.00,0.00,0.00,-2070428.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2070428.54,0.00,0.00,0.00,NULL,'2024-10-21 11:21:16','2024-10-21 11:21:19',NULL);
INSERT INTO `period_liquidation_iva` VALUES (498,5563,951,99323,40821,1881500.67,0.00,0.00,0.00,0.00,0.00,0.00,-1881500.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1881500.67,0.00,0.00,0.00,NULL,'2024-11-20 13:07:45','2024-11-20 13:07:47',NULL),(501,5563,957,156860,41306,129357.06,0.00,0.00,0.00,0.00,0.00,0.00,-129357.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,129357.06,0.00,0.00,0.00,NULL,'2024-11-28 18:21:56','2024-11-28 18:21:58',NULL),(511,5563,977,156861,41306,495.18,0.00,0.00,0.00,0.00,0.00,0.00,-495.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,495.18,0.00,0.00,0.00,NULL,'2024-12-29 10:21:57','2024-12-29 10:21:59',NULL),(514,5563,983,147804,40861,6682662.64,0.00,623610.23,0.00,0.00,0.00,0.00,-6059052.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6059052.42,0.00,0.00,0.00,NULL,'2024-12-30 09:53:11','2024-12-30 09:53:12',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=127435 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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