-- 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=11260 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iibb` VALUES (10790,5621,21619,66120,41851,23,4327400.00,0.00,0.00,0.00,0.00,0.00,433021.28,0.00,433021.28,'2025-10-17 11:42:20','2025-10-17 11:42:20',NULL),(10880,5621,21799,1583,40720,23,28023919.54,420358.79,0.00,0.00,0.00,130652.20,0.00,289706.59,0.00,'2025-10-20 09:17:22','2025-10-20 09:17:22',NULL),(10901,5621,21841,62985,41531,23,5556300.00,0.00,29220.96,0.00,0.00,0.00,0.00,0.00,29220.96,'2025-10-20 11:26:00','2025-10-20 11:26:00',NULL),(10946,5621,21932,59931,41062,23,0.00,0.00,100605.22,0.00,0.00,4281.60,0.00,0.00,104886.82,'2025-10-21 09:25:58','2025-10-21 09:25:58',NULL),(10997,5621,22034,10199,40726,23,9626662.84,0.00,559028.11,0.00,0.00,0.00,0.00,0.00,559028.11,'2025-10-21 18:05:23','2025-10-21 18:05:23',NULL),(10999,5621,22038,7594,40726,23,16528138.64,0.00,559028.11,0.00,0.00,2096.47,0.00,0.00,561124.58,'2025-10-21 18:09:23','2025-10-21 18:09:23',NULL),(11000,5621,22039,58430,40956,23,97511863.40,0.00,142219.68,0.00,0.00,2015.74,33757.76,0.00,177993.18,'2025-10-21 18:50:18','2025-10-21 18:50:18',NULL),(11044,5621,22127,56917,40934,23,0.00,0.00,37841.97,0.00,0.00,0.00,41690.60,0.00,79532.57,'2025-11-14 15:55:46','2025-11-14 15:55:46',NULL),(11063,5621,22165,58432,40956,23,0.00,0.00,178556.52,0.00,0.00,172.80,0.00,0.00,178729.32,'2025-11-17 17:19:35','2025-11-17 17:19:35',NULL),(11112,NULL,22263,56916,40934,23,7477898.34,112168.48,0.00,0.00,0.00,14746.19,44385.20,53037.09,0.00,'2025-11-17 21:32:24','2025-11-17 21:32:24',NULL),(11139,5621,22317,59932,41062,23,9600521.86,0.00,104886.82,0.00,0.00,6009.97,0.00,0.00,110896.79,'2025-11-18 09:34:01','2025-11-18 09:34:01',NULL),(11176,5621,22390,58431,40956,23,40993894.50,0.00,177993.18,0.00,0.00,6573.06,118889.47,0.00,303455.71,'2025-11-18 17:24:03','2025-11-18 17:24:03',NULL),(11178,5621,22394,61474,41440,23,8792267.95,219806.70,0.00,0.00,0.00,2240.46,95690.11,121876.13,0.00,'2025-11-18 17:36:37','2025-11-18 17:36:37',NULL),(11198,5621,22434,1585,40720,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-18 18:39:33','2025-11-18 18:39:33',NULL),(11238,5621,22514,1584,40720,23,53247525.37,798712.88,0.00,0.00,0.00,0.00,0.00,798712.88,0.00,'2025-11-18 21:34:07','2025-11-18 21:34:07',NULL),(11240,5621,22518,66121,41851,23,0.00,0.00,433021.28,0.00,0.00,0.00,0.00,0.00,433021.28,'2025-11-19 07:13:32','2025-11-19 07:13:32',NULL),(11242,5621,22522,64481,41820,23,547107.50,0.00,13353.83,0.00,0.00,1411.48,0.00,0.00,14765.31,'2025-11-19 07:31:51','2025-11-19 07:31:51',NULL),(11256,5621,22550,7595,40726,23,16795638.04,0.00,561124.58,0.00,0.00,38984.37,0.00,0.00,600108.95,'2025-11-19 19:02:24','2025-11-19 19:02:24',NULL),(11259,5621,22556,62986,41531,23,28949900.00,0.00,29220.96,0.00,0.00,0.00,0.00,0.00,29220.96,'2025-11-20 07:23:43','2025-11-20 07:23:43',NULL);

--
-- 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=11296 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (183,5621,366,1519,40720,155304.10,0.00,47015.95,0.00,0.00,0.00,34653.42,-73634.73,4802.51,0.00,0.00,0.00,0.00,4802.51,23704.18,45128.04,0.00,0.00,0.00,'OK','2021-09-22 20:21:17','2021-09-23 10:39:13',NULL),(186,5621,372,1520,40720,234250.93,0.00,99992.10,0.00,0.00,0.00,0.00,-134258.82,0.00,0.00,0.00,0.00,0.00,0.00,11736.16,122522.66,0.00,0.00,0.00,'OK','2021-09-22 20:34:39','2021-09-23 10:39:57',NULL),(196,5621,392,1521,40720,255557.87,0.00,209050.11,0.00,0.00,0.00,0.00,-46507.76,0.00,0.00,0.00,0.00,0.00,0.00,15220.54,31287.22,0.00,0.00,0.00,'OK','2021-09-23 10:31:19','2021-09-23 10:41:11',NULL),(267,5621,562,1523,40720,135156.09,0.00,54834.05,0.00,0.00,0.00,86232.69,5910.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5910.65,0.00,0.00,'xx','2021-10-23 10:12:41','2021-11-09 10:31:50',NULL),(271,5621,570,1518,40720,22794.34,0.00,57447.76,0.00,0.00,0.00,0.00,34653.42,0.00,0.00,4802.51,0.00,4802.51,4802.51,0.00,0.00,34653.42,4802.51,0.00,'..','2021-11-02 16:14:20','2021-11-09 10:26:02',NULL),(274,5621,577,1522,40720,186321.88,0.00,272554.58,0.00,0.00,0.00,0.00,86232.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,86232.69,0.00,0.00,',','2021-11-09 11:08:24','2021-11-09 11:09:16',NULL),(280,5621,589,3035,40731,98753.11,0.00,95135.51,0.00,0.00,0.00,0.00,-3617.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3617.59,0.00,0.00,0.00,'.','2021-11-12 15:29:41','2021-11-12 16:11:09',NULL),(282,5621,593,3034,40731,82313.14,0.00,64210.76,0.00,0.00,0.00,0.00,-18102.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18102.38,0.00,0.00,0.00,'.','2021-11-12 15:44:35','2021-11-12 16:10:56',NULL),(287,5621,605,3036,40731,78202.09,0.00,62666.84,0.00,0.00,0.00,0.00,-15535.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15535.26,0.00,0.00,0.00,'.','2021-11-16 10:17:39','2021-11-16 10:21:28',NULL),(379,5621,789,1524,40720,333213.17,0.00,205144.49,0.00,0.00,0.00,5910.65,-122158.03,0.00,0.00,1497.71,0.00,1497.71,1497.71,61251.40,59408.92,0.00,0.00,0.00,'con icl de agosto, septiembre y octubre','2021-11-24 10:18:31','2021-11-24 10:33:01',NULL),(385,5621,803,3037,40731,80184.41,0.00,73291.25,0.00,0.00,0.00,0.00,-6893.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6893.16,0.00,0.00,0.00,'.','2021-12-13 15:59:37','2021-12-13 16:00:16',NULL),(484,5621,1001,3038,40731,92201.25,0.00,87960.69,0.00,0.00,0.00,0.00,-4240.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4240.56,0.00,0.00,0.00,'.','2022-01-13 10:42:36','2022-02-04 19:01:35',NULL),(500,5621,1034,3042,40731,79958.10,0.00,68815.28,0.00,0.00,0.00,0.00,-11142.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11142.82,0.00,0.00,0.00,'.','2022-02-14 17:58:31','2022-03-14 09:03:13',NULL),(579,5621,1193,3043,40731,79240.46,0.00,67914.93,0.00,0.00,0.00,0.00,-11325.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11325.52,0.00,0.00,0.00,'.percepcion de iva 62,97 -por lo tanto a pagar da $11262,55','2022-03-14 09:07:43','2022-03-14 10:37:36',NULL),(641,5621,1317,1525,40720,186185.59,0.00,130986.88,0.00,0.00,0.00,0.00,-55198.71,0.00,0.00,3302.54,0.00,3302.54,3302.54,10065.81,41830.36,0.00,0.00,0.00,'.','2022-03-28 15:45:30','2022-03-31 13:23:14',NULL),(642,5621,1319,1526,40720,300630.15,0.00,174830.87,0.00,0.00,0.00,0.00,-125799.28,0.00,0.00,0.00,0.00,0.00,0.00,21065.27,104734.01,0.00,0.00,0.00,'.','2022-03-28 15:46:33','2022-03-31 18:01:05',NULL),(643,5621,1321,8341,40720,130298.36,0.00,111766.39,0.00,0.00,0.00,0.00,-18531.97,0.00,0.00,0.00,0.00,0.00,0.00,11448.42,7083.55,0.00,0.00,0.00,'.','2022-03-28 15:54:52','2022-03-31 13:13:26',NULL),(644,5621,1323,8342,40720,72300.62,0.00,102901.77,0.00,0.00,0.00,0.00,30601.15,0.00,0.00,1953.43,0.00,1953.43,1953.43,16682.03,0.00,30601.15,1953.43,16682.03,'.','2022-03-31 13:03:33','2022-03-31 13:04:39',NULL),(733,5621,1501,8602,40822,241478.93,0.00,183895.97,0.00,0.00,0.00,0.00,-57582.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,57582.96,0.00,0.00,0.00,NULL,'2022-04-19 10:21:38','2022-04-19 10:21:39',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (1388,5621,2804,11419,40870,127362.93,0.00,22568.03,0.00,0.00,0.00,142900.31,38105.41,0.00,0.00,0.00,0.00,0.00,0.00,11381.27,0.00,38105.41,0.00,11381.27,'saldo técnico $ 38105,43\nitc julio $9682,15\nitc agosto $1699,12','2022-09-17 15:35:01','2022-09-17 17:18:54',NULL),(1441,5621,2910,10154,40726,884523.48,0.00,369853.73,0.00,0.00,0.00,500747.71,-12788.03,20152.83,0.00,2190.56,0.00,2190.56,22343.39,12788.03,0.00,0.00,22343.39,45255.32,'.','2022-09-20 18:04:48','2022-09-20 20:37:30',NULL),(1442,5621,2912,3049,40731,124419.78,0.00,113618.29,0.00,0.00,0.00,0.00,-10801.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10801.49,0.00,0.00,0.00,NULL,'2022-09-21 14:20:08','2022-09-21 14:20:09',NULL),(1502,5621,3032,3050,40731,112885.67,0.00,95729.05,0.00,0.00,0.00,0.00,-17156.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17156.62,0.00,0.00,0.00,NULL,'2022-10-13 09:07:44','2022-10-13 09:07:45',NULL),(1546,5621,3120,1538,40720,186516.63,0.00,157017.76,0.00,0.00,0.00,108354.65,79441.79,75.00,0.00,3806.84,0.00,3806.84,3881.84,18147.83,0.00,79441.79,3881.84,18147.83,'SALDO TECNICO $79441,81\nITC A CTA $19822,67 JUNIO\n                    $44952,31 JULIO\n                    $20612,55 AGOSTO\n                    $18147,83 SEPTIEMBRE','2022-10-18 09:32:17','2022-10-18 10:09:45',NULL),(1548,5621,3123,11420,40870,40647.59,0.00,4191.39,0.00,0.00,0.00,38105.41,1649.21,0.00,0.00,0.00,0.00,0.00,0.00,784.88,0.00,1649.21,0.00,784.88,'itc a favor 12166,14\nsaldo técnico  $1649,21','2022-10-18 13:29:46','2022-10-18 13:53:05',NULL),(1553,5621,3133,8608,40822,398272.00,0.00,305893.19,0.00,0.00,0.00,0.00,-92378.81,0.00,0.00,2188.28,0.00,2188.28,2188.28,0.00,90190.53,0.00,0.00,0.00,NULL,'2022-10-19 09:11:02','2022-10-19 09:11:03',NULL),(1554,5621,3135,7573,40726,766781.51,0.00,595938.82,0.00,0.00,0.00,0.00,-169691.39,22343.39,0.00,1509.95,0.00,1509.95,23853.34,76070.68,69767.37,0.00,0.00,0.00,NULL,'2022-10-19 12:42:41','2022-10-19 12:44:32',NULL),(1556,5621,3138,1537,40720,562241.20,0.00,308647.13,0.00,0.00,0.00,361948.71,108354.65,0.00,0.00,75.00,0.00,75.00,75.00,86436.85,0.00,108354.65,75.00,86436.85,NULL,'2022-11-09 11:52:02','2022-11-09 11:52:04',NULL),(1626,5621,3278,11421,40870,29095.00,0.00,15000.52,0.00,0.00,0.00,1649.21,-12445.27,0.00,0.00,0.00,0.00,0.00,0.00,5484.46,6960.81,0.00,0.00,0.00,NULL,'2022-11-15 09:03:30','2022-11-15 09:03:31',NULL),(1652,NULL,3328,8609,40822,446793.82,0.00,295685.87,0.00,0.00,0.00,0.00,-151107.95,0.00,0.00,2343.46,0.00,2343.46,2343.46,0.00,148764.49,0.00,0.00,0.00,NULL,'2022-11-16 15:34:49','2022-11-16 15:34:52',NULL),(1660,5621,3344,3051,40731,126246.96,0.00,119466.84,0.00,0.00,0.00,0.00,-6780.13,0.00,0.00,252.75,0.00,252.75,252.75,0.00,6527.38,0.00,0.00,0.00,NULL,'2022-11-22 10:09:01','2022-11-22 10:09:02',NULL),(1667,5621,3357,7574,40726,551542.60,0.00,496568.58,0.00,0.00,0.00,0.00,-54974.02,0.00,0.00,828.72,0.00,828.72,828.72,72803.81,0.00,0.00,828.72,17829.79,NULL,'2022-11-22 15:08:16','2022-11-22 15:08:17',NULL),(1673,5621,3369,3052,40731,185797.00,0.00,168068.19,0.00,0.00,0.00,0.00,-17728.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17728.82,0.00,0.00,0.00,NULL,'2022-12-10 17:07:21','2022-12-10 17:07:21',NULL),(1682,5621,3387,11422,40870,147880.97,0.00,126248.58,0.00,0.00,0.00,0.00,-21632.39,0.00,0.00,0.00,0.00,0.00,0.00,7747.50,13884.89,0.00,0.00,0.00,NULL,'2022-12-10 17:36:23','2022-12-10 17:36:24',NULL),(1688,5621,3397,10149,40726,356253.84,0.00,0.00,0.00,0.00,0.00,0.00,-356253.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,356253.84,0.00,0.00,0.00,NULL,'2022-12-12 11:33:15','2022-12-12 11:33:17',NULL),(1689,5621,3399,10150,40726,504273.56,0.00,0.00,0.00,0.00,0.00,0.00,-504273.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,504273.56,0.00,0.00,0.00,NULL,'2022-12-12 11:33:49','2022-12-12 11:33:51',NULL),(1690,5621,3401,10151,40726,636558.40,0.00,56172.46,0.00,0.00,0.00,0.00,-580385.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,580385.94,0.00,0.00,0.00,NULL,'2022-12-12 11:34:03','2022-12-12 11:34:06',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (10986,5621,21935,58430,40956,12187269.68,0.00,2280825.47,0.00,0.00,0.00,0.00,-9906444.22,0.00,0.00,0.00,0.00,0.00,0.00,939565.57,8966878.65,0.00,0.00,0.00,NULL,'2025-10-21 09:59:08','2025-10-21 09:59:09',NULL),(11035,5621,22033,10199,40726,2021599.19,0.00,1363335.61,0.00,0.00,0.00,393817.95,-264445.64,521030.67,0.00,11440.26,0.00,11440.26,532470.93,5292817.75,0.00,0.00,532470.93,5028372.12,NULL,'2025-10-21 18:05:21','2025-10-21 18:05:22',NULL),(11037,5621,22037,7594,40726,3470909.11,0.00,4986944.05,0.00,0.00,0.00,0.00,1516034.94,532470.93,0.00,18091.66,0.00,18091.66,550562.59,5981508.59,0.00,1516034.94,550562.59,5981508.59,NULL,'2025-10-21 18:09:21','2025-10-21 18:09:23',NULL),(11081,5621,22126,56917,40934,0.00,0.00,3085.72,0.00,0.00,0.00,1392523.61,1395609.33,4126.46,0.00,0.00,0.00,0.00,4126.46,8787530.46,0.00,1395609.33,4126.46,8787530.46,NULL,'2025-11-14 15:55:45','2025-11-14 15:55:45',NULL),(11100,5621,22164,58432,40956,0.00,0.00,72535.77,0.00,0.00,0.00,91300.81,163836.58,0.00,0.00,0.00,0.00,0.00,0.00,135479.59,0.00,163836.58,0.00,135479.59,NULL,'2025-11-17 17:19:35','2025-11-17 17:19:35',NULL),(11149,NULL,22262,56916,40934,1570358.64,0.00,1193261.88,0.00,0.00,0.00,484937.73,107840.97,4126.46,0.00,0.00,0.00,0.00,4126.46,8785310.05,0.00,107840.97,4126.46,8785310.05,NULL,'2025-11-17 21:32:22','2025-11-17 21:32:24',NULL),(11176,5621,22316,59932,41062,1362681.47,0.00,984102.81,0.00,0.00,0.00,5015427.85,4636849.19,63911.36,0.00,0.00,0.00,0.00,63911.36,1827828.60,0.00,4636849.19,63911.36,1827828.60,NULL,'2025-11-18 09:33:59','2025-11-18 09:34:01',NULL),(11212,5621,22389,58431,40956,4955044.12,0.00,1887158.46,0.00,0.00,0.00,0.00,-3067885.66,0.00,0.00,0.00,0.00,0.00,0.00,406323.73,2661561.93,0.00,0.00,0.00,NULL,'2025-11-18 17:24:02','2025-11-18 17:24:03',NULL),(11214,5621,22393,61474,41440,932830.16,0.00,1053862.75,0.00,0.00,0.00,373158.33,494190.92,8748.89,10850.33,0.00,0.00,10850.33,19599.22,47989.08,0.00,494190.92,19599.22,47989.08,NULL,'2025-11-18 17:36:37','2025-11-18 17:36:37',NULL),(11234,5621,22433,1585,40720,0.00,0.00,134370.57,0.00,0.00,0.00,3111415.78,3245786.35,133896.84,0.00,0.00,0.00,0.00,133896.84,3291847.68,0.00,3245786.35,133896.84,3291847.68,NULL,'2025-11-18 18:39:33','2025-11-18 18:39:33',NULL),(11274,5621,22513,1584,40720,11225832.56,0.00,1693023.49,0.00,0.00,0.00,3488929.93,-6043879.13,133896.84,0.00,1290.00,0.00,1290.00,135186.84,3000748.41,2907943.88,0.00,0.00,0.00,NULL,'2025-11-18 21:34:06','2025-11-18 21:34:07',NULL),(11276,5621,22517,66121,41851,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-11-19 07:13:30','2025-11-19 07:13:32',NULL),(11278,5621,22521,64481,41820,114892.57,0.00,222565.13,0.00,0.00,0.00,2622940.05,2730612.61,124184.40,0.00,0.00,0.00,0.00,124184.40,0.00,0.00,2730612.61,124184.40,0.00,NULL,'2025-11-19 07:31:49','2025-11-19 07:31:51',NULL),(11292,5621,22549,7595,40726,3549301.19,0.00,1022549.70,0.00,0.00,0.00,1516034.94,-1010716.55,550562.59,0.00,18069.49,0.00,18069.49,568632.08,6234010.17,0.00,0.00,568632.08,5223293.62,NULL,'2025-11-19 19:02:23','2025-11-19 19:02:24',NULL),(11295,5621,22555,62986,41531,3039739.50,0.00,114866.47,0.00,0.00,0.00,10006027.14,7081154.11,53593.77,0.00,0.00,0.00,0.00,53593.77,888716.69,0.00,7081154.11,53593.77,888716.69,NULL,'2025-11-20 07:23:41','2025-11-20 07:23:42',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=2901991 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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