-- 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=331963 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (10087,7489,83,42,7769,40724,583,1,1,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',1,NULL),(10088,7489,83,42,7769,40724,583,1,1,2,23213919.03,4874923.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',1,NULL),(10089,7489,83,42,7769,40724,583,1,1,1,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',1,NULL),(10090,7489,83,42,7769,40724,583,1,1,5,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',1,NULL),(10091,7489,83,42,7769,40724,583,1,1,4,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',1,NULL),(10092,7489,83,42,7769,40724,583,1,1,8,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',1,NULL),(10093,7489,83,42,7769,40724,583,1,1,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',2,NULL),(10094,7489,83,42,7769,40724,583,1,1,2,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',2,NULL),(10095,7489,83,42,7769,40724,583,1,1,1,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',2,NULL),(10096,7489,83,42,7769,40724,583,1,1,5,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',2,NULL),(10097,7489,83,42,7769,40724,583,1,1,4,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',2,NULL),(10098,7489,83,42,7769,40724,583,1,1,8,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',2,NULL),(10099,7489,83,42,7769,40724,583,1,1,6,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',3,NULL),(10100,7489,83,42,7769,40724,583,1,1,7,751970.15,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',3,NULL),(10101,7489,83,42,7769,40724,583,1,1,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',4,NULL),(10102,7489,83,42,7769,40724,583,1,1,2,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',4,NULL),(10103,7489,83,42,7769,40724,583,1,1,1,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',4,NULL),(10104,7489,83,42,7769,40724,583,1,1,5,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',4,NULL),(10105,7489,83,42,7769,40724,583,1,1,4,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',4,NULL),(10106,7489,83,42,7769,40724,583,1,1,6,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',4,NULL),(10107,7489,83,42,7769,40724,583,1,1,7,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',4,NULL),(10108,7489,83,42,7769,40724,583,1,1,8,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',4,NULL),(10109,7489,83,42,7769,40724,1,11,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10110,7489,83,42,7769,40724,1,1,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10111,7489,83,42,7769,40724,1,7,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10112,7489,83,42,7769,40724,1,12,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10113,7489,83,42,7769,40724,1,2,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10114,7489,83,42,7769,40724,1,8,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10115,7489,83,42,7769,40724,1,5,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10116,7489,83,42,7769,40724,1,13,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10117,7489,83,42,7769,40724,1,3,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10118,7489,83,42,7769,40724,1,9,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10119,7489,83,42,7769,40724,1,10,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10120,7489,83,42,7769,40724,1,6,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10121,7489,83,42,7769,40724,1,14,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10122,7489,83,42,7769,40724,1,4,2,3,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10123,7489,83,42,7769,40724,1,12,2,2,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10124,7489,83,42,7769,40724,1,2,2,2,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL),(10125,7489,83,42,7769,40724,1,8,2,2,0.00,0.00,'2023-08-28 14:34:05','2023-08-28 14:34:05',5,NULL);
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