-- 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=581 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- 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=500 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iva` VALUES (457,7994,894,195889,40855,274411.82,0.00,210915.25,0.00,0.00,0.00,202218.95,138722.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,138722.39,0.00,0.00,NULL,'2023-11-16 10:58:29','2023-11-16 10:58:31',NULL),(459,7994,898,9091,40727,1242063.61,0.00,412417.86,0.00,0.00,0.00,625803.69,-203842.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,203842.06,0.00,0.00,0.00,NULL,'2023-11-16 12:14:38','2023-11-16 12:14:40',NULL),(461,7994,902,9092,40727,167245.96,0.00,363293.17,0.00,0.00,0.00,0.00,196047.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,196047.21,0.00,0.00,NULL,'2023-11-16 12:21:21','2023-11-16 12:21:24',NULL),(463,7994,906,9093,40727,325108.59,0.00,507712.11,0.00,0.00,0.00,196047.21,378650.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,378650.73,0.00,0.00,NULL,'2023-11-16 12:25:15','2023-11-16 12:25:17',NULL),(465,7994,910,9094,40727,694405.70,0.00,574454.26,0.00,0.00,0.00,378650.73,258699.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,258699.29,0.00,0.00,NULL,'2023-11-16 12:26:45','2023-11-16 12:26:46',NULL),(467,7994,914,191339,40852,456.80,0.00,105232.99,0.00,0.00,0.00,0.00,104776.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,104776.19,0.00,0.00,NULL,'2023-11-18 11:36:42','2023-11-18 11:36:43',NULL),(469,7994,918,191340,40852,307050.36,0.00,75774.17,0.00,0.00,0.00,104776.19,-126500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,126500.00,0.00,0.00,0.00,NULL,'2023-11-18 11:39:40','2023-11-18 11:39:41',NULL),(471,7994,922,191341,40852,5455.67,0.00,32525.54,0.00,0.00,0.00,0.00,27069.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27069.87,0.00,0.00,NULL,'2023-11-18 11:45:51','2023-11-18 11:45:52',NULL),(473,7994,926,191342,40852,422387.78,0.00,56987.89,0.00,0.00,0.00,27069.87,-338330.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,338330.02,0.00,0.00,0.00,NULL,'2023-11-18 11:47:06','2023-11-18 11:47:07',NULL),(475,7994,930,4529,40723,430215.19,0.00,255053.46,0.00,0.00,0.00,0.00,-175161.73,0.00,0.00,108.24,0.00,108.24,108.24,0.00,175053.49,0.00,0.00,0.00,NULL,'2023-11-18 12:08:37','2023-11-18 12:08:38',NULL),(477,7994,934,4530,40723,319966.58,0.00,251816.16,0.00,0.00,0.00,0.00,-68150.42,0.00,0.00,769.21,0.00,769.21,769.21,0.00,67381.21,0.00,0.00,0.00,NULL,'2023-11-18 12:11:15','2023-11-18 12:11:16',NULL),(479,7994,938,4531,40723,274439.36,0.00,325280.75,0.00,0.00,0.00,0.00,50841.39,0.00,0.00,326.17,0.00,326.17,326.17,0.00,0.00,50841.39,326.17,0.00,NULL,'2023-11-18 12:13:52','2023-11-18 12:13:53',NULL),(481,7994,942,4532,40723,264770.25,0.00,319943.06,0.00,0.00,0.00,50841.39,106014.20,326.17,0.00,223.64,0.00,223.64,549.81,0.00,0.00,106014.20,549.81,0.00,NULL,'2023-11-18 12:15:05','2023-11-18 12:15:06',NULL),(483,7994,946,176126,40842,589166.59,0.00,549689.60,0.00,0.00,0.00,0.00,-39476.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,39476.99,0.00,0.00,0.00,NULL,'2023-11-24 13:34:02','2023-11-24 13:34:03',NULL),(485,7994,950,176127,40842,718546.11,0.00,587624.18,0.00,0.00,0.00,0.00,-130921.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,130921.93,0.00,0.00,0.00,NULL,'2023-11-24 13:35:38','2023-11-24 13:35:39',NULL),(487,7994,954,176128,40842,815867.97,0.00,919242.32,0.00,0.00,0.00,0.00,103374.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,103374.36,0.00,0.00,NULL,'2023-11-24 13:37:37','2023-11-24 13:37:38',NULL),(489,7994,958,176129,40842,770491.88,0.00,497722.65,0.00,0.00,0.00,103374.36,-169394.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,169394.87,0.00,0.00,0.00,NULL,'2023-11-24 13:39:17','2023-11-24 13:39:18',NULL),(493,7975,966,189828,40851,438316.97,0.00,377407.58,0.00,0.00,0.00,0.00,-60909.39,12257.10,0.00,0.00,0.00,0.00,12257.10,0.00,48652.29,0.00,0.00,0.00,NULL,'2024-05-27 15:52:51','2024-05-27 15:52:52',NULL),(494,7975,968,189829,40851,584897.16,0.00,380924.71,0.00,0.00,0.00,0.00,-203972.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,203972.45,0.00,0.00,0.00,NULL,'2024-05-27 15:53:47','2024-05-27 15:53:48',NULL),(495,7975,970,189830,40851,747675.22,0.00,428116.30,0.00,0.00,0.00,0.00,-319558.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,319558.91,0.00,0.00,0.00,NULL,'2024-05-27 15:54:44','2024-05-27 15:54:45',NULL);
INSERT INTO `period_liquidation_iva` VALUES (497,7975,973,189814,40851,1807.26,0.00,99158.63,0.00,0.00,0.00,9153.47,106504.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,106504.84,0.00,0.00,NULL,'2024-05-29 17:33:13','2024-05-29 17:33:13',NULL),(499,7975,976,189812,40851,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-05-29 17:42:00','2024-05-29 17:42:00',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=132973 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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