-- Table structure for table `syj_g4_deduc_gral_detail`
--

CREATE TABLE `syj_g4_deduc_gral_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_gral_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_gral_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` (`syj_g4_deduc_gral_id`),
  KEY `syj_g4_deduc_gral_detail_period_id_foreign` (`period_id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_id`) REFERENCES `syj_g4_deduc_gral` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_gral_detail`
--


--
-- Table structure for table `syj_g4_deduc_pers_detail`
--

CREATE TABLE `syj_g4_deduc_pers_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_pers_por_anio_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_pers_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` (`syj_g4_deduc_pers_por_anio_id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` FOREIGN KEY (`syj_g4_deduc_pers_por_anio_id`) REFERENCES `syj_g4_deduc_pers_por_anio` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_detail`
--


--
-- Table structure for table `syj_g4_deduc_pers_por_anio`
--

CREATE TABLE `syj_g4_deduc_pers_por_anio` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_tipo_deduc_pers_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `mes` int(11) DEFAULT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `informadas` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` (`syj_g4_tipo_deduc_pers_id`),
  CONSTRAINT `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` FOREIGN KEY (`syj_g4_tipo_deduc_pers_id`) REFERENCES `syj_g4_tipo_deduc_personal` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=121 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_por_anio`
--

INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (1,NULL,1,2019,NULL,103018.79,0,1,NULL,NULL,NULL),(2,NULL,2,2019,NULL,80033.97,1,1,NULL,NULL,NULL),(3,NULL,3,2019,NULL,206037.56,1,1,NULL,NULL,NULL),(4,NULL,9,2019,NULL,103018.79,0,1,NULL,NULL,NULL),(5,NULL,1,2020,NULL,123861.27,0,1,NULL,NULL,NULL),(6,NULL,2,2020,NULL,115471.38,1,1,NULL,NULL,NULL),(7,NULL,3,2020,NULL,58232.65,1,1,NULL,NULL,NULL),(8,NULL,9,2020,NULL,594533.62,0,1,NULL,NULL,NULL),(9,NULL,1,2021,NULL,167678.40,0,1,NULL,NULL,NULL),(10,NULL,2,2021,NULL,156320.63,1,1,NULL,NULL,NULL),(11,NULL,3,2021,NULL,78833.08,1,1,NULL,NULL,NULL),(12,NULL,9,2021,NULL,804856.34,0,1,NULL,NULL,NULL),(13,NULL,1,2022,NULL,252564.84,0,1,NULL,NULL,NULL),(14,NULL,2,2022,NULL,235457.25,1,1,NULL,NULL,NULL),(15,NULL,3,2022,NULL,118741.97,1,1,NULL,NULL,NULL),(16,NULL,9,2022,NULL,1212311.24,0,1,NULL,NULL,NULL),(17,NULL,1,2023,NULL,451686.96,0,1,NULL,NULL,NULL),(18,NULL,2,2023,NULL,421091.75,1,1,NULL,NULL,NULL),(19,NULL,3,2023,NULL,212358.14,1,1,NULL,NULL,NULL),(20,NULL,9,2023,NULL,2168097.42,0,1,NULL,NULL,NULL),(25,NULL,1,2024,1,3091035.00,0,1,NULL,NULL,NULL),(26,NULL,2,2024,1,2911135.00,1,1,NULL,NULL,NULL),(27,NULL,3,2024,1,1468096.00,1,1,NULL,NULL,NULL),(28,NULL,9,2024,1,14836968.00,0,1,NULL,NULL,NULL),(29,NULL,1,2024,2,3091035.00,0,1,NULL,NULL,NULL),(30,NULL,2,2024,2,2911135.00,1,1,NULL,NULL,NULL),(31,NULL,3,2024,2,1468096.00,1,1,NULL,NULL,NULL),(32,NULL,9,2024,2,14836968.00,0,1,NULL,NULL,NULL),(33,NULL,1,2024,3,3091035.00,0,1,NULL,NULL,NULL),(34,NULL,2,2024,3,2911135.00,1,1,NULL,NULL,NULL),(35,NULL,3,2024,3,1468096.00,1,1,NULL,NULL,NULL),(36,NULL,9,2024,3,14836968.00,0,1,NULL,NULL,NULL),(37,NULL,1,2024,4,3091035.00,0,1,NULL,NULL,NULL),(38,NULL,2,2024,4,2911135.00,1,1,NULL,NULL,NULL),(39,NULL,3,2024,4,1468096.00,1,1,NULL,NULL,NULL),(40,NULL,9,2024,4,14836968.00,0,1,NULL,NULL,NULL),(41,NULL,1,2024,5,3091035.00,0,1,NULL,NULL,NULL),(42,NULL,2,2024,5,2911135.00,1,1,NULL,NULL,NULL),(43,NULL,3,2024,5,1468096.00,1,1,NULL,NULL,NULL),(44,NULL,9,2024,5,14836968.00,0,1,NULL,NULL,NULL),(45,NULL,1,2024,6,3091035.00,0,1,NULL,NULL,NULL),(46,NULL,2,2024,6,2911135.00,1,1,NULL,NULL,NULL),(47,NULL,3,2024,6,1468096.00,1,1,NULL,NULL,NULL),(48,NULL,9,2024,6,14836968.00,0,1,NULL,NULL,NULL),(49,NULL,1,2024,7,3091035.00,0,1,NULL,NULL,NULL),(50,NULL,2,2024,7,2911135.00,1,1,NULL,NULL,NULL),(51,NULL,3,2024,7,1468096.00,1,1,NULL,NULL,NULL),(52,NULL,9,2024,7,14836968.00,0,1,NULL,NULL,NULL),(53,NULL,1,2024,8,3091035.00,0,1,NULL,NULL,NULL),(54,NULL,2,2024,8,2911135.00,1,1,NULL,NULL,NULL),(55,NULL,3,2024,8,1468096.00,1,1,NULL,NULL,NULL),(56,NULL,9,2024,8,14836968.00,0,1,NULL,NULL,NULL),(57,NULL,1,2024,9,3503688.17,0,1,NULL,NULL,NULL),(58,NULL,2,2024,9,3299771.52,1,1,NULL,NULL,NULL),(59,NULL,3,2024,9,1664086.82,1,1,NULL,NULL,NULL),(60,NULL,9,2024,9,16817703.23,0,1,NULL,NULL,NULL),(61,NULL,1,2024,10,3503688.17,0,1,NULL,NULL,NULL),(62,NULL,2,2024,10,3299771.52,1,1,NULL,NULL,NULL),(63,NULL,3,2024,10,1664086.82,1,1,NULL,NULL,NULL),(64,NULL,9,2024,10,16817703.23,0,1,NULL,NULL,NULL),(65,NULL,1,2024,11,3503688.17,0,1,NULL,NULL,NULL),(66,NULL,2,2024,11,3299771.52,1,1,NULL,NULL,NULL),(67,NULL,3,2024,11,1664086.82,1,1,NULL,NULL,NULL),(68,NULL,9,2024,11,16817703.23,0,1,NULL,NULL,NULL),(69,NULL,1,2024,12,3503688.17,0,1,NULL,NULL,NULL),(70,NULL,2,2024,12,3299771.52,1,1,NULL,NULL,NULL),(71,NULL,3,2024,12,1664086.82,1,1,NULL,NULL,NULL),(72,NULL,9,2024,12,16817703.23,0,1,NULL,NULL,NULL),(73,NULL,1,2025,1,3916268.37,0,1,NULL,NULL,NULL),(74,NULL,2,2025,1,3688339.32,1,1,NULL,NULL,NULL),(75,NULL,3,2025,1,1860042.98,1,1,NULL,NULL,NULL),(76,NULL,9,2025,1,18798088.20,0,1,NULL,NULL,NULL),(77,NULL,1,2025,2,3916268.37,0,1,NULL,NULL,NULL),(78,NULL,2,2025,2,3688339.32,1,1,NULL,NULL,NULL),(79,NULL,3,2025,2,1860042.98,1,1,NULL,NULL,NULL),(80,NULL,9,2025,2,18798088.20,0,1,NULL,NULL,NULL),(81,NULL,1,2025,3,3916268.37,0,1,NULL,NULL,NULL),(82,NULL,2,2025,3,3688339.32,1,1,NULL,NULL,NULL),(83,NULL,3,2025,3,1860042.98,1,1,NULL,NULL,NULL);
INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (84,NULL,9,2025,3,18798088.20,0,1,NULL,NULL,NULL),(85,NULL,1,2025,4,3916268.37,0,1,NULL,NULL,NULL),(86,NULL,2,2025,4,3688339.32,1,1,NULL,NULL,NULL),(87,NULL,3,2025,4,1860042.98,1,1,NULL,NULL,NULL),(88,NULL,9,2025,4,18798088.20,0,1,NULL,NULL,NULL),(89,NULL,1,2025,5,3916268.37,0,1,NULL,NULL,NULL),(90,NULL,2,2025,5,3688339.32,1,1,NULL,NULL,NULL),(91,NULL,3,2025,5,1860042.98,1,1,NULL,NULL,NULL),(92,NULL,9,2025,5,18798088.20,0,1,NULL,NULL,NULL),(93,NULL,1,2025,6,3916268.37,0,1,NULL,NULL,NULL),(94,NULL,2,2025,6,3688339.32,1,1,NULL,NULL,NULL),(95,NULL,3,2025,6,1860042.98,1,1,NULL,NULL,NULL),(96,NULL,9,2025,6,18798088.20,0,1,NULL,NULL,NULL),(97,NULL,1,2025,7,3916268.37,0,1,NULL,NULL,NULL),(98,NULL,2,2025,7,3688339.32,1,1,NULL,NULL,NULL),(99,NULL,3,2025,7,1860042.98,1,1,NULL,NULL,NULL),(100,NULL,9,2025,7,18798088.20,0,1,NULL,NULL,NULL),(101,NULL,1,2025,8,3916268.37,0,1,NULL,NULL,NULL),(102,NULL,2,2025,8,3688339.32,1,1,NULL,NULL,NULL),(103,NULL,3,2025,8,1860042.98,1,1,NULL,NULL,NULL),(104,NULL,9,2025,8,18798088.20,0,1,NULL,NULL,NULL),(105,NULL,1,2025,9,3916268.37,0,1,NULL,NULL,NULL),(106,NULL,2,2025,9,3688339.32,1,1,NULL,NULL,NULL),(107,NULL,3,2025,9,1860042.98,1,1,NULL,NULL,NULL),(108,NULL,9,2025,9,18798088.20,0,1,NULL,NULL,NULL),(109,NULL,1,2025,10,3916268.37,0,1,NULL,NULL,NULL),(110,NULL,2,2025,10,3688339.32,1,1,NULL,NULL,NULL),(111,NULL,3,2025,10,1860042.98,1,1,NULL,NULL,NULL),(112,NULL,9,2025,10,18798088.20,0,1,NULL,NULL,NULL),(113,NULL,1,2025,11,3916268.37,0,1,NULL,NULL,NULL),(114,NULL,2,2025,11,3688339.32,1,1,NULL,NULL,NULL),(115,NULL,3,2025,11,1860042.98,1,1,NULL,NULL,NULL),(116,NULL,9,2025,11,18798088.20,0,1,NULL,NULL,NULL),(117,NULL,1,2025,12,3916268.37,0,1,NULL,NULL,NULL),(118,NULL,2,2025,12,3688339.32,1,1,NULL,NULL,NULL),(119,NULL,3,2025,12,1860042.98,1,1,NULL,NULL,NULL),(120,NULL,9,2025,12,18798088.20,0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_detail`
--

CREATE TABLE `syj_g4_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_gral_detail_id` int(10) unsigned DEFAULT NULL,
  `is_limite_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL 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 `syj_g4_detail_period_id_foreign` (`period_id`),
  KEY `syj_g4_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_detail_syj_g4_deduc_gral_detail_id_foreign` (`syj_g4_deduc_gral_detail_id`),
  CONSTRAINT `syj_g4_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_detail_syj_g4_deduc_gral_detail_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_detail_id`) REFERENCES `syj_g4_deduc_gral_detail` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=419 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_detail`
--

INSERT INTO `syj_g4_detail` VALUES (1,NULL,34968,53,49722,NULL,0,0,'Remuneraciones',208631.18,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(2,NULL,34968,53,49722,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(3,NULL,34968,53,49722,NULL,0,1,'Total Ingresos Gravados',208631.18,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(4,NULL,34968,53,49722,NULL,0,0,'Jubilacion / Autonomos',22949.43,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(5,NULL,34968,53,49722,NULL,0,0,'Obra Social',6258.94,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(6,NULL,34968,53,49722,NULL,0,0,'Ley 19032',6258.94,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(7,NULL,34968,53,49722,NULL,0,0,'Sindicatos',4172.62,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(8,NULL,34968,53,49722,NULL,0,1,'Total Gastos y Deducciones',39639.93,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(9,NULL,34968,53,49722,NULL,0,1,'Ganancia Neta',168991.25,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(10,NULL,34968,53,49722,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(11,NULL,34968,53,49722,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',168991.25,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(12,NULL,34968,53,49722,NULL,0,1,'IMPUESTO',32445.18,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(13,NULL,34968,53,49722,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(14,NULL,34968,53,49722,NULL,0,1,'Saldo a Retener',32445.18,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(15,NULL,34968,53,49722,NULL,1,0,'Total Ingresos Gravados',208631.18,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(16,NULL,34968,53,49722,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(17,NULL,34968,53,49722,NULL,1,0,'Jubilacion / Autonomos',22949.43,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(18,NULL,34968,53,49722,NULL,1,0,'Obra Social',6258.94,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(19,NULL,34968,53,49722,NULL,1,0,'Ley 19032',6258.94,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(20,NULL,34968,53,49722,NULL,1,0,'Sindicatos',4172.62,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(21,NULL,34968,53,49722,NULL,1,1,'Ganancia Neta',168991.25,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(22,NULL,34968,53,49722,NULL,1,1,'Limite 5%',8449.56,NULL,'2024-01-23 16:33:57','2024-01-23 16:33:57'),(23,NULL,34968,53,49722,NULL,0,0,'Remuneraciones',208631.18,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(24,NULL,34968,53,49722,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(25,NULL,34968,53,49722,NULL,0,1,'Total Ingresos Gravados',208631.18,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(26,NULL,34968,53,49722,NULL,0,0,'Jubilacion / Autonomos',22949.43,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(27,NULL,34968,53,49722,NULL,0,0,'Obra Social',6258.94,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(28,NULL,34968,53,49722,NULL,0,0,'Ley 19032',6258.94,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(29,NULL,34968,53,49722,NULL,0,0,'Sindicatos',4172.62,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(30,NULL,34968,53,49722,NULL,0,1,'Total Gastos y Deducciones',39639.93,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(31,NULL,34968,53,49722,NULL,0,1,'Ganancia Neta',168991.25,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(32,NULL,34968,53,49722,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(33,NULL,34968,53,49722,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',168991.25,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(34,NULL,34968,53,49722,NULL,0,1,'IMPUESTO',32445.18,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(35,NULL,34968,53,49722,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(36,NULL,34968,53,49722,NULL,0,1,'Saldo a Retener',32445.18,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54');
INSERT INTO `syj_g4_detail` VALUES (37,NULL,34968,53,49722,NULL,1,0,'Total Ingresos Gravados',208631.18,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(38,NULL,34968,53,49722,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(39,NULL,34968,53,49722,NULL,1,0,'Jubilacion / Autonomos',22949.43,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(40,NULL,34968,53,49722,NULL,1,0,'Obra Social',6258.94,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(41,NULL,34968,53,49722,NULL,1,0,'Ley 19032',6258.94,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(42,NULL,34968,53,49722,NULL,1,0,'Sindicatos',4172.62,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(43,NULL,34968,53,49722,NULL,1,1,'Ganancia Neta',168991.25,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(44,NULL,34968,53,49722,NULL,1,1,'Limite 5%',8449.56,NULL,'2024-01-23 17:19:54','2024-01-23 17:19:54'),(45,NULL,39775,56,60793,NULL,0,0,'Remuneraciones',76696.48,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(46,NULL,39775,56,60793,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(47,NULL,39775,56,60793,NULL,0,1,'Total Ingresos Gravados',76696.48,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(48,NULL,39775,56,60793,NULL,0,0,'Jubilacion / Autonomos',8436.61,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(49,NULL,39775,56,60793,NULL,0,0,'Obra Social',2300.89,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(50,NULL,39775,56,60793,NULL,0,0,'Ley 19032',2300.89,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(51,NULL,39775,56,60793,NULL,0,0,'Sindicatos',1917.41,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(52,NULL,39775,56,60793,NULL,0,1,'Total Gastos y Deducciones',14955.80,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(53,NULL,39775,56,60793,NULL,0,1,'Ganancia Neta',61740.68,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(54,NULL,39775,56,60793,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(55,NULL,39775,56,60793,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',61740.68,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(56,NULL,39775,56,60793,NULL,0,1,'IMPUESTO',3087.03,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(57,NULL,39775,56,60793,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(58,NULL,39775,56,60793,NULL,0,1,'Saldo a Retener',3087.03,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(59,NULL,39775,56,60793,NULL,1,0,'Total Ingresos Gravados',76696.48,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(60,NULL,39775,56,60793,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(61,NULL,39775,56,60793,NULL,1,0,'Jubilacion / Autonomos',8436.61,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(62,NULL,39775,56,60793,NULL,1,0,'Obra Social',2300.89,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(63,NULL,39775,56,60793,NULL,1,0,'Ley 19032',2300.89,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(64,NULL,39775,56,60793,NULL,1,0,'Sindicatos',1917.41,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(65,NULL,39775,56,60793,NULL,1,1,'Ganancia Neta',61740.68,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(66,NULL,39775,56,60793,NULL,1,1,'Limite 5%',3087.03,NULL,'2024-08-01 14:41:07','2024-08-01 14:41:07'),(67,NULL,39775,56,60793,NULL,0,0,'Remuneraciones',70696.48,NULL,'2024-08-05 22:06:19','2024-08-05 22:06:19'),(68,NULL,39775,56,60793,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-05 22:06:19','2024-08-05 22:06:19'),(69,NULL,39775,56,60793,NULL,0,1,'Total Ingresos Gravados',70696.48,NULL,'2024-08-05 22:06:19','2024-08-05 22:06:19'),(70,NULL,39775,56,60793,NULL,0,0,'Jubilacion / Autonomos',7776.61,NULL,'2024-08-05 22:06:19','2024-08-05 22:06:19'),(71,NULL,39775,56,60793,NULL,0,0,'Obra Social',2120.89,NULL,'2024-08-05 22:06:19','2024-08-05 22:06:19'),(72,NULL,39775,56,60793,NULL,0,0,'Ley 19032',2120.89,NULL,'2024-08-05 22:06:19','2024-08-05 22:06:19');
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INSERT INTO `syj_g4_detail` VALUES (108,NULL,41283,57,60794,NULL,1,0,'Sindicatos',1379.81,NULL,'2024-08-21 20:12:25','2024-08-21 20:12:25'),(109,NULL,41283,57,60794,NULL,1,1,'Ganancia Neta',40904.08,NULL,'2024-08-21 20:12:25','2024-08-21 20:12:25'),(110,NULL,41283,57,60794,NULL,1,1,'Limite 5%',2045.20,NULL,'2024-08-21 20:12:25','2024-08-21 20:12:25'),(111,NULL,41283,57,60794,NULL,0,0,'Remuneraciones',864639.00,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(112,NULL,41283,57,60794,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(113,NULL,41283,57,60794,NULL,0,1,'Total Ingresos Gravados',864639.00,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(114,NULL,41283,57,60794,NULL,0,0,'Jubilacion / Autonomos',95110.29,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(115,NULL,41283,57,60794,NULL,0,0,'Obra Social',25939.17,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(116,NULL,41283,57,60794,NULL,0,0,'Ley 19032',25939.17,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(117,NULL,41283,57,60794,NULL,0,0,'Sindicatos',21615.98,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(118,NULL,41283,57,60794,NULL,0,1,'Total Gastos y Deducciones',168604.61,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(119,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta',696034.39,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(120,NULL,41283,57,60794,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(121,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',696034.39,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(122,NULL,41283,57,60794,NULL,0,1,'IMPUESTO',155390.98,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(123,NULL,41283,57,60794,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(124,NULL,41283,57,60794,NULL,0,1,'Saldo a Retener',155390.98,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(125,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados',864639.00,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(126,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(127,NULL,41283,57,60794,NULL,1,0,'Jubilacion / Autonomos',95110.29,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(128,NULL,41283,57,60794,NULL,1,0,'Obra Social',25939.17,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(129,NULL,41283,57,60794,NULL,1,0,'Ley 19032',25939.17,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(130,NULL,41283,57,60794,NULL,1,0,'Sindicatos',21615.98,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(131,NULL,41283,57,60794,NULL,1,1,'Ganancia Neta',696034.39,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(132,NULL,41283,57,60794,NULL,1,1,'Limite 5%',34801.72,NULL,'2024-08-21 20:13:26','2024-08-21 20:13:26'),(133,NULL,41283,57,60794,NULL,0,0,'Remuneraciones',55192.50,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(134,NULL,41283,57,60794,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(135,NULL,41283,57,60794,NULL,0,1,'Total Ingresos Gravados',55192.50,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(136,NULL,41283,57,60794,NULL,0,0,'Jubilacion / Autonomos',8352.63,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(137,NULL,41283,57,60794,NULL,0,0,'Obra Social',2277.99,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(138,NULL,41283,57,60794,NULL,0,0,'Ley 19032',2277.99,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(139,NULL,41283,57,60794,NULL,0,0,'Sindicatos',1379.81,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(140,NULL,41283,57,60794,NULL,0,1,'Total Gastos y Deducciones',14288.42,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(141,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta',40904.08,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36'),(142,NULL,41283,57,60794,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-08-21 20:14:36','2024-08-21 20:14:36');
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INSERT INTO `syj_g4_detail` VALUES (178,NULL,41283,57,60794,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(179,NULL,41283,57,60794,NULL,0,1,'Total Ingresos Gravados',55192.50,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(180,NULL,41283,57,60794,NULL,0,0,'Jubilacion / Autonomos',8352.63,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(181,NULL,41283,57,60794,NULL,0,0,'Obra Social',2277.99,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(182,NULL,41283,57,60794,NULL,0,0,'Ley 19032',2277.99,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(183,NULL,41283,57,60794,NULL,0,0,'Sindicatos',1379.81,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(184,NULL,41283,57,60794,NULL,0,1,'Total Gastos y Deducciones',14288.42,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(185,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta',40904.08,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(186,NULL,41283,57,60794,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(187,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',40904.08,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(188,NULL,41283,57,60794,NULL,0,1,'IMPUESTO',2045.20,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(189,NULL,41283,57,60794,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(190,NULL,41283,57,60794,NULL,0,1,'Saldo a Retener',2045.20,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(191,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados',55192.50,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(192,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(193,NULL,41283,57,60794,NULL,1,0,'Jubilacion / Autonomos',8352.63,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(194,NULL,41283,57,60794,NULL,1,0,'Obra Social',2277.99,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(195,NULL,41283,57,60794,NULL,1,0,'Ley 19032',2277.99,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(196,NULL,41283,57,60794,NULL,1,0,'Sindicatos',1379.81,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(197,NULL,41283,57,60794,NULL,1,1,'Ganancia Neta',40904.08,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(198,NULL,41283,57,60794,NULL,1,1,'Limite 5%',2045.20,NULL,'2024-08-21 20:32:00','2024-08-21 20:32:00'),(199,NULL,41283,57,60794,NULL,0,0,'Remuneraciones',36146.70,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(200,NULL,41283,57,60794,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(201,NULL,41283,57,60794,NULL,0,1,'Total Ingresos Gravados',36146.70,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(202,NULL,41283,57,60794,NULL,0,0,'Jubilacion / Autonomos',8352.63,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(203,NULL,41283,57,60794,NULL,0,0,'Obra Social',2277.99,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(204,NULL,41283,57,60794,NULL,0,0,'Ley 19032',2277.99,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(205,NULL,41283,57,60794,NULL,0,0,'Sindicatos',903.67,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(206,NULL,41283,57,60794,NULL,0,1,'Total Gastos y Deducciones',13812.28,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(207,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta',22334.42,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(208,NULL,41283,57,60794,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(209,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',22334.42,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(210,NULL,41283,57,60794,NULL,0,1,'IMPUESTO',1116.72,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(211,NULL,41283,57,60794,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(212,NULL,41283,57,60794,NULL,0,1,'Saldo a Retener',1116.72,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32');
INSERT INTO `syj_g4_detail` VALUES (213,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados',36146.70,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(214,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(215,NULL,41283,57,60794,NULL,1,0,'Jubilacion / Autonomos',8352.63,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(216,NULL,41283,57,60794,NULL,1,0,'Obra Social',2277.99,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(217,NULL,41283,57,60794,NULL,1,0,'Ley 19032',2277.99,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(218,NULL,41283,57,60794,NULL,1,0,'Sindicatos',903.67,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(219,NULL,41283,57,60794,NULL,1,1,'Ganancia Neta',22334.42,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(220,NULL,41283,57,60794,NULL,1,1,'Limite 5%',1116.72,NULL,'2024-08-21 20:32:32','2024-08-21 20:32:32'),(221,NULL,41283,57,60794,NULL,0,0,'Remuneraciones',864639.00,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(222,NULL,41283,57,60794,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(223,NULL,41283,57,60794,NULL,0,1,'Total Ingresos Gravados',864639.00,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(224,NULL,41283,57,60794,NULL,0,0,'Jubilacion / Autonomos',95110.29,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(225,NULL,41283,57,60794,NULL,0,0,'Obra Social',25939.17,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(226,NULL,41283,57,60794,NULL,0,0,'Ley 19032',25939.17,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(227,NULL,41283,57,60794,NULL,0,0,'Sindicatos',21615.98,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(228,NULL,41283,57,60794,NULL,0,1,'Total Gastos y Deducciones',168604.61,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(229,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta',696034.39,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(230,NULL,41283,57,60794,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(231,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',696034.39,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(232,NULL,41283,57,60794,NULL,0,1,'IMPUESTO',155390.98,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(233,NULL,41283,57,60794,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(234,NULL,41283,57,60794,NULL,0,1,'Saldo a Retener',155390.98,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(235,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados',864639.00,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(236,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(237,NULL,41283,57,60794,NULL,1,0,'Jubilacion / Autonomos',95110.29,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(238,NULL,41283,57,60794,NULL,1,0,'Obra Social',25939.17,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(239,NULL,41283,57,60794,NULL,1,0,'Ley 19032',25939.17,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(240,NULL,41283,57,60794,NULL,1,0,'Sindicatos',21615.98,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(241,NULL,41283,57,60794,NULL,1,1,'Ganancia Neta',696034.39,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(242,NULL,41283,57,60794,NULL,1,1,'Limite 5%',34801.72,NULL,'2024-08-21 20:33:11','2024-08-21 20:33:11'),(243,NULL,41283,57,60794,NULL,0,0,'Remuneraciones',55192.50,NULL,'2024-08-21 20:34:05','2024-08-21 20:34:05'),(244,NULL,41283,57,60794,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-21 20:34:05','2024-08-21 20:34:05'),(245,NULL,41283,57,60794,NULL,0,1,'Total Ingresos Gravados',55192.50,NULL,'2024-08-21 20:34:05','2024-08-21 20:34:05'),(246,NULL,41283,57,60794,NULL,0,0,'Jubilacion / Autonomos',8352.63,NULL,'2024-08-21 20:34:05','2024-08-21 20:34:05'),(247,NULL,41283,57,60794,NULL,0,0,'Obra Social',2277.99,NULL,'2024-08-21 20:34:05','2024-08-21 20:34:05');
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INSERT INTO `syj_g4_detail` VALUES (319,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',43945.67,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(320,NULL,41283,57,60794,NULL,0,1,'IMPUESTO',2216.76,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(321,NULL,41283,57,60794,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(322,NULL,41283,57,60794,NULL,0,1,'Saldo a Retener',2216.76,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(323,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados',57720.08,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(324,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(325,NULL,41283,57,60794,NULL,1,0,'Jubilacion / Autonomos',8352.63,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(326,NULL,41283,57,60794,NULL,1,0,'Obra Social',2277.99,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(327,NULL,41283,57,60794,NULL,1,0,'Ley 19032',2277.99,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(328,NULL,41283,57,60794,NULL,1,0,'Sindicatos',865.80,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(329,NULL,41283,57,60794,NULL,1,1,'Ganancia Neta',43945.67,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(330,NULL,41283,57,60794,NULL,1,1,'Limite 5%',2197.28,NULL,'2024-08-28 16:23:18','2024-08-28 16:23:18'),(331,NULL,41283,57,60794,NULL,0,0,'Remuneraciones',113429.04,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(332,NULL,41283,57,60794,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(333,NULL,41283,57,60794,NULL,0,1,'Total Ingresos Gravados',113429.04,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(334,NULL,41283,57,60794,NULL,0,0,'Jubilacion / Autonomos',12477.19,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(335,NULL,41283,57,60794,NULL,0,0,'Obra Social',3402.87,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(336,NULL,41283,57,60794,NULL,0,0,'Ley 19032',3402.87,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(337,NULL,41283,57,60794,NULL,0,0,'Sindicatos',1701.44,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(338,NULL,41283,57,60794,NULL,0,1,'Total Gastos y Deducciones',20984.37,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(339,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta',92444.67,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(340,NULL,41283,57,60794,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(341,NULL,41283,57,60794,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',92444.67,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(342,NULL,41283,57,60794,NULL,0,1,'IMPUESTO',6747.49,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(343,NULL,41283,57,60794,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(344,NULL,41283,57,60794,NULL,0,1,'Saldo a Retener',6747.49,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(345,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados',113429.04,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(346,NULL,41283,57,60794,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(347,NULL,41283,57,60794,NULL,1,0,'Jubilacion / Autonomos',12477.19,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(348,NULL,41283,57,60794,NULL,1,0,'Obra Social',3402.87,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(349,NULL,41283,57,60794,NULL,1,0,'Ley 19032',3402.87,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(350,NULL,41283,57,60794,NULL,1,0,'Sindicatos',1701.44,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(351,NULL,41283,57,60794,NULL,1,1,'Ganancia Neta',92444.67,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(352,NULL,41283,57,60794,NULL,1,1,'Limite 5%',4622.23,NULL,'2024-08-28 16:49:54','2024-08-28 16:49:54'),(353,NULL,41283,57,60794,NULL,0,0,'Remuneraciones',156005.41,NULL,NULL,NULL),(354,NULL,41283,57,60794,NULL,0,0,'Otros Empleos',0.00,NULL,NULL,NULL);
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--
-- Table structure for table `syj_g4_f1357`
--

CREATE TABLE `syj_g4_f1357` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `es_titulo` tinyint(1) NOT NULL DEFAULT '0',
  `simbolo` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_f1357_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_f1357_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_f1357_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_f1357_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_f1357`
--


--
-- Table structure for table `syj_g4_otros_empleos`
--

CREATE TABLE `syj_g4_otros_empleos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `grav_ganancias` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos`
--

INSERT INTO `syj_g4_otros_empleos` VALUES (1,NULL,'Remuneracion Bruta',1,1,NULL,NULL,NULL),(2,NULL,'Retribuciones No Habituales',1,1,NULL,NULL,NULL),(3,NULL,'SAC Primera Cuota',1,1,NULL,NULL,NULL),(4,NULL,'SAC Segunda Cuota',1,1,NULL,NULL,NULL),(5,NULL,'Horas Extras Remuneracion Gravada',1,1,NULL,NULL,NULL),(6,NULL,'Movilidad y Viaticos Remuneracion Gravada',1,1,NULL,NULL,NULL),(7,NULL,'Material didactico personal docente Remuneracion Gravada',1,1,NULL,NULL,NULL),(8,NULL,'Remuneracion No Alcanzada o Exenta',0,1,NULL,NULL,NULL),(9,NULL,'Horas Extras Remuneracion Exenta',0,1,NULL,NULL,NULL),(10,NULL,'Movilidad y Viaticos Remuneracion Exenta',0,1,NULL,NULL,NULL),(11,NULL,'Material didactico personal docente Remuneracion Exenta',0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_otros_empleos_detail`
--

CREATE TABLE `syj_g4_otros_empleos_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_otros_empleos_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL 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 `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` (`syj_g4_otros_empleos_id`),
  KEY `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_otros_empleos_detail_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` FOREIGN KEY (`syj_g4_otros_empleos_id`) REFERENCES `syj_g4_otros_empleos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos_detail`
--


--
-- Table structure for table `syj_g4_tipo_deduc_personal`
--

CREATE TABLE `syj_g4_tipo_deduc_personal` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `coddedpers` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `informadas` tinyint(1) NOT NULL DEFAULT '0',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_tipo_deduc_personal`
--

INSERT INTO `syj_g4_tipo_deduc_personal` VALUES (1,NULL,'10','Ganancia No Imponible',0,1,NULL,NULL,NULL),(2,NULL,'20','Cargas de Familia Cónyuge',1,1,NULL,'2022-09-30 09:53:52',NULL),(3,NULL,'30','Cargas de Familia Hijos',1,1,NULL,'2022-09-30 09:53:52',NULL),(4,NULL,'40','Cargas de Familia Otras Cargas menor 24 años',0,0,NULL,'2022-09-30 09:53:51',NULL),(5,NULL,'50','Cargas de Familia Otras Cargas',0,0,NULL,'2022-09-30 09:53:51',NULL),(6,NULL,'60','Deducción Especial Incrementada',0,0,NULL,'2022-09-30 09:53:51',NULL),(7,NULL,'70','Incremento Decreto 1006/2013',0,0,NULL,'2022-09-30 09:53:51',NULL),(8,NULL,'80','Decreto 1242/2013',0,0,NULL,'2022-09-30 09:53:51',NULL),(9,NULL,'90','Deducción Especial',0,1,NULL,NULL,NULL),(10,NULL,'100','Deducción Especial Nuevos Emp. / Prof.',0,0,NULL,'2022-09-30 09:53:51',NULL);

--
-- Table structure for table `syj_liq_empleado`
--

CREATE TABLE `syj_liq_empleado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_liquidacion_id` int(10) unsigned NOT NULL,
  `empleado_id` int(10) unsigned NOT NULL,
  `numero_recibo` int(10) unsigned NOT NULL,
  `basico` decimal(16,2) NOT NULL DEFAULT '0.00',
  `adic_fijo` decimal(16,2) NOT NULL DEFAULT '0.00',
  `syj_convenio_id` int(10) unsigned NOT NULL,
  `syj_convenio_categoria_id` int(10) unsigned NOT NULL,
  `categoria` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_seccion_id` int(10) unsigned NOT NULL,
  `seccion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_cargo_id` int(10) unsigned NOT NULL,
  `cargo` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_centro_costo_id` int(10) unsigned NOT NULL,
  `dias_trabajados` int(11) NOT NULL DEFAULT '0',
  `dtrab_man` int(10) unsigned DEFAULT NULL,
  `dias_vacaciones` int(11) NOT NULL DEFAULT '0',
  `horas_trabajadas` decimal(16,2) NOT NULL DEFAULT '0.00',
  `observaciones` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_no_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_aportes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_desde` date DEFAULT NULL,
  `mayremun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayremun_man` tinyint(1) NOT NULL DEFAULT '0',
  `diassac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_egreso` date DEFAULT NULL,
  `syj_motivo_egreso_id` int(10) unsigned DEFAULT NULL,
  `dias_trabajados_semestre` int(11) NOT NULL DEFAULT '0',
  `dias_trabajados_anio` int(11) NOT NULL DEFAULT '0',
  `mayult12` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayult12_man` tinyint(1) NOT NULL DEFAULT '0',
  `prorratg4` int(11) NOT NULL DEFAULT '0',
  `novedades_guardadas` tinyint(1) NOT NULL DEFAULT '0',
  `syj_liq_firma_estado_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_liq_firma_fecha` date DEFAULT NULL,
  `syj_liq_empleado_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `publicar` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_liq_empleado_person_id_foreign` (`person_id`),
  KEY `syj_liq_empleado_empleado_id_foreign` (`empleado_id`),
  KEY `syj_liq_empleado_syj_liquidacion_id_foreign` (`syj_liquidacion_id`),
  KEY `syj_liq_empleado_syj_convenio_id_foreign` (`syj_convenio_id`),
  KEY `syj_liq_empleado_syj_convenio_categoria_id_foreign` (`syj_convenio_categoria_id`),
  KEY `syj_liq_empleado_syj_seccion_id_foreign` (`syj_seccion_id`),
  KEY `syj_liq_empleado_syj_cargo_id_foreign` (`syj_cargo_id`),
  KEY `syj_liq_empleado_syj_centro_costo_id_foreign` (`syj_centro_costo_id`),
  KEY `syj_liq_empleado_syj_motivo_egreso_id_foreign` (`syj_motivo_egreso_id`),
  KEY `syj_liq_empleado_syj_liq_empleado_status_id_foreign` (`syj_liq_empleado_status_id`),
  CONSTRAINT `syj_liq_empleado_empleado_id_foreign` FOREIGN KEY (`empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_liq_empleado_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_cargo_id_foreign` FOREIGN KEY (`syj_cargo_id`) REFERENCES `syj_cargos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_centro_costo_id_foreign` FOREIGN KEY (`syj_centro_costo_id`) REFERENCES `syj_centros_costos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_categoria_id_foreign` FOREIGN KEY (`syj_convenio_categoria_id`) REFERENCES `syj_convenio_categorias` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_id_foreign` FOREIGN KEY (`syj_convenio_id`) REFERENCES `syj_convenios` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liq_empleado_status_id_foreign` FOREIGN KEY (`syj_liq_empleado_status_id`) REFERENCES `syj_liq_empleado_status` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liquidacion_id_foreign` FOREIGN KEY (`syj_liquidacion_id`) REFERENCES `syj_liquidaciones` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_motivo_egreso_id_foreign` FOREIGN KEY (`syj_motivo_egreso_id`) REFERENCES `syj_motivo_egreso` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_seccion_id_foreign` FOREIGN KEY (`syj_seccion_id`) REFERENCES `syj_secciones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1019 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_liq_empleado`
--

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--
