-- 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=809 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (113,7928,225,1612,40720,548939.48,0.00,146650.28,0.00,0.00,0.00,0.00,-402289.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,402289.20,0.00,0.00,0.00,NULL,'2023-02-16 19:21:35','2023-02-16 19:21:35',NULL),(120,7928,239,3187,40723,281106.00,0.00,154084.98,0.00,0.00,0.00,0.00,-127021.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,127021.02,0.00,0.00,0.00,NULL,'2023-02-16 19:24:04','2023-02-16 19:24:04',NULL),(130,7928,259,4837,40725,158244.54,0.00,150355.83,0.00,0.00,0.00,0.00,-7888.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7888.71,0.00,0.00,0.00,NULL,'2023-02-17 17:50:21','2023-02-17 17:50:22',NULL),(157,7928,313,14669,40880,43770.25,0.00,53958.90,0.00,0.00,0.00,0.00,10188.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10188.65,0.00,0.00,NULL,'2023-02-17 19:11:29','2023-02-17 19:11:29',NULL),(160,7928,319,11444,40879,11280.99,0.00,6135.77,0.00,0.00,0.00,0.00,-5145.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5145.22,0.00,0.00,0.00,NULL,'2023-02-17 19:20:11','2023-02-17 19:20:11',NULL),(182,7928,363,19625,40903,598293.98,0.00,182764.69,0.00,0.00,0.00,0.00,-415529.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,415529.28,0.00,0.00,0.00,NULL,'2023-02-22 11:52:23','2023-02-22 11:52:23',NULL),(193,7928,385,16319,40881,178309.09,0.00,145082.77,0.00,0.00,0.00,0.00,-33226.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,33226.32,0.00,0.00,0.00,NULL,'2023-02-22 17:27:58','2023-02-22 17:27:58',NULL),(198,7928,395,17972,40882,29313.23,0.00,9352.31,0.00,0.00,0.00,0.00,-19960.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19960.92,0.00,0.00,0.00,NULL,'2023-02-22 17:57:33','2023-02-22 17:57:33',NULL),(199,7928,397,21278,40904,17388.00,0.00,9323.30,0.00,0.00,0.00,0.00,-8064.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8064.70,0.00,0.00,0.00,NULL,'2023-02-22 18:05:29','2023-02-22 18:05:30',NULL),(200,7928,399,22838,40906,0.00,0.00,21958.34,0.00,0.00,0.00,0.00,21958.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21958.34,0.00,0.00,NULL,'2023-02-22 18:12:27','2023-02-22 18:12:28',NULL),(221,7928,441,27662,40732,0.00,0.00,42182.83,0.00,0.00,0.00,0.00,42182.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,42182.83,0.00,0.00,NULL,'2023-02-22 19:21:52','2023-02-22 19:21:52',NULL),(244,7928,487,35834,40895,291483.89,0.00,98122.15,0.00,0.00,0.00,0.00,-193361.74,0.00,0.00,1135.33,0.00,1135.33,1135.33,0.00,192226.41,0.00,0.00,0.00,NULL,'2023-02-23 10:54:34','2023-02-23 10:54:35',NULL),(293,7928,585,38980,40984,0.00,0.00,12652.10,0.00,0.00,0.00,0.00,12652.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12652.10,0.00,0.00,NULL,'2023-02-23 19:28:41','2023-02-23 19:28:42',NULL),(294,7928,587,9764,40742,1431384.05,0.00,1056863.49,0.00,0.00,0.00,0.00,-374520.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,374520.57,0.00,0.00,0.00,NULL,'2023-02-23 19:41:59','2023-02-23 19:41:59',NULL),(370,7928,739,9767,40742,0.00,0.00,17158.44,0.00,0.00,0.00,0.00,17158.44,0.00,0.00,1867.57,0.00,1867.57,1867.57,0.00,0.00,17158.44,1867.57,0.00,NULL,'2023-05-18 18:17:01','2023-05-18 18:17:01',NULL),(406,7928,811,1613,40720,411709.89,0.00,90692.13,0.00,0.00,0.00,0.00,-321017.76,0.00,0.00,611.54,0.00,611.54,611.54,0.00,320406.22,0.00,0.00,0.00,NULL,'2023-12-12 19:23:39','2023-12-12 19:23:40',NULL),(407,7928,813,1614,40720,599695.07,0.00,126805.51,0.00,0.00,0.00,0.00,-472889.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,472889.56,0.00,0.00,0.00,NULL,'2023-12-12 19:24:42','2023-12-12 19:24:43',NULL),(408,7928,815,1615,40720,1943.70,0.00,218746.51,0.00,0.00,0.00,0.00,216802.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,216802.80,0.00,0.00,NULL,'2023-12-12 19:25:46','2023-12-12 19:25:47',NULL),(409,7928,817,1616,40720,1160047.05,0.00,309657.80,0.00,0.00,0.00,216802.80,-633586.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,633586.45,0.00,0.00,0.00,NULL,'2023-12-12 19:26:42','2023-12-12 19:26:43',NULL),(410,7928,819,1617,40720,1824554.52,0.00,504346.38,0.00,0.00,0.00,0.00,-1320208.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1320208.14,0.00,0.00,0.00,NULL,'2023-12-12 19:27:32','2023-12-12 19:27:33',NULL);
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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=207797 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (28785,7928,225,113,1612,40720,801,1,1,3,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28786,7928,225,113,1612,40720,381,1,1,3,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28787,7928,225,113,1612,40720,379,1,1,3,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28788,7928,225,113,1612,40720,381,1,1,2,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28789,7928,225,113,1612,40720,379,1,1,2,2613997.52,548939.48,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28790,7928,225,113,1612,40720,801,1,1,2,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28791,7928,225,113,1612,40720,379,1,1,1,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28792,7928,225,113,1612,40720,801,1,1,1,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28793,7928,225,113,1612,40720,381,1,1,1,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28794,7928,225,113,1612,40720,379,1,1,5,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28795,7928,225,113,1612,40720,801,1,1,5,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28796,7928,225,113,1612,40720,381,1,1,5,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28797,7928,225,113,1612,40720,801,1,1,4,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28798,7928,225,113,1612,40720,381,1,1,4,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28799,7928,225,113,1612,40720,379,1,1,4,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28800,7928,225,113,1612,40720,381,1,1,8,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28801,7928,225,113,1612,40720,379,1,1,8,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28802,7928,225,113,1612,40720,801,1,1,8,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',1,NULL),(28803,7928,225,113,1612,40720,801,1,1,3,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28804,7928,225,113,1612,40720,381,1,1,3,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28805,7928,225,113,1612,40720,379,1,1,3,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28806,7928,225,113,1612,40720,381,1,1,2,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28807,7928,225,113,1612,40720,379,1,1,2,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28808,7928,225,113,1612,40720,801,1,1,2,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28809,7928,225,113,1612,40720,379,1,1,1,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28810,7928,225,113,1612,40720,801,1,1,1,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28811,7928,225,113,1612,40720,381,1,1,1,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28812,7928,225,113,1612,40720,381,1,1,5,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28813,7928,225,113,1612,40720,379,1,1,5,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28814,7928,225,113,1612,40720,801,1,1,5,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28815,7928,225,113,1612,40720,379,1,1,4,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28816,7928,225,113,1612,40720,801,1,1,4,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28817,7928,225,113,1612,40720,381,1,1,4,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28818,7928,225,113,1612,40720,381,1,1,8,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28819,7928,225,113,1612,40720,379,1,1,8,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28820,7928,225,113,1612,40720,801,1,1,8,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',2,NULL),(28821,7928,225,113,1612,40720,381,1,1,7,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',3,NULL),(28822,7928,225,113,1612,40720,379,1,1,6,0.00,0.00,'2023-02-16 19:21:35','2023-02-16 19:21:35',3,NULL);
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