-- 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=102161 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (5713,7985,41,21,3042,40721,702,1,1,3,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5714,7985,41,21,3042,40721,596,1,1,3,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5715,7985,41,21,3042,40721,307,1,1,3,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5716,7985,41,21,3042,40721,596,1,1,2,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5717,7985,41,21,3042,40721,307,1,1,2,287466.94,60368.06,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5718,7985,41,21,3042,40721,702,1,1,2,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5719,7985,41,21,3042,40721,596,1,1,1,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5720,7985,41,21,3042,40721,307,1,1,1,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5721,7985,41,21,3042,40721,702,1,1,1,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5722,7985,41,21,3042,40721,596,1,1,5,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5723,7985,41,21,3042,40721,307,1,1,5,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5724,7985,41,21,3042,40721,702,1,1,5,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5725,7985,41,21,3042,40721,307,1,1,4,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5726,7985,41,21,3042,40721,702,1,1,4,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5727,7985,41,21,3042,40721,596,1,1,4,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5728,7985,41,21,3042,40721,702,1,1,8,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5729,7985,41,21,3042,40721,596,1,1,8,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5730,7985,41,21,3042,40721,307,1,1,8,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',1,NULL),(5731,7985,41,21,3042,40721,702,1,1,3,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5732,7985,41,21,3042,40721,596,1,1,3,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5733,7985,41,21,3042,40721,307,1,1,3,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5734,7985,41,21,3042,40721,702,1,1,2,111983.47,23516.53,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5735,7985,41,21,3042,40721,596,1,1,2,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5736,7985,41,21,3042,40721,307,1,1,2,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5737,7985,41,21,3042,40721,596,1,1,1,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5738,7985,41,21,3042,40721,307,1,1,1,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5739,7985,41,21,3042,40721,702,1,1,1,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5740,7985,41,21,3042,40721,596,1,1,5,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5741,7985,41,21,3042,40721,307,1,1,5,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5742,7985,41,21,3042,40721,702,1,1,5,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5743,7985,41,21,3042,40721,307,1,1,4,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5744,7985,41,21,3042,40721,702,1,1,4,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5745,7985,41,21,3042,40721,596,1,1,4,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5746,7985,41,21,3042,40721,702,1,1,8,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5747,7985,41,21,3042,40721,596,1,1,8,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5748,7985,41,21,3042,40721,307,1,1,8,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',2,NULL),(5749,7985,41,21,3042,40721,596,1,1,6,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',3,NULL),(5750,7985,41,21,3042,40721,596,1,1,7,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',3,NULL),(5751,7985,41,21,3042,40721,307,1,1,6,0.00,0.00,'2022-11-01 09:22:14','2022-11-01 09:22:14',3,NULL);
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