-- 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=1945382 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (13039,8433,108,54,54471,40762,741,1,1,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',1,NULL),(13040,8433,108,54,54471,40762,741,1,1,2,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',1,NULL),(13041,8433,108,54,54471,40762,741,1,1,1,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',1,NULL),(13042,8433,108,54,54471,40762,741,1,1,5,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',1,NULL),(13043,8433,108,54,54471,40762,741,1,1,4,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',1,NULL),(13044,8433,108,54,54471,40762,741,1,1,8,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',1,NULL),(13045,8433,108,54,54471,40762,741,1,1,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',2,NULL),(13046,8433,108,54,54471,40762,741,1,1,2,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',2,NULL),(13047,8433,108,54,54471,40762,741,1,1,1,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',2,NULL),(13048,8433,108,54,54471,40762,741,1,1,5,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',2,NULL),(13049,8433,108,54,54471,40762,741,1,1,4,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',2,NULL),(13050,8433,108,54,54471,40762,741,1,1,8,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',2,NULL),(13051,8433,108,54,54471,40762,741,1,1,6,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',3,NULL),(13052,8433,108,54,54471,40762,741,1,1,7,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',3,NULL),(13053,8433,108,54,54471,40762,741,1,1,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',4,NULL),(13054,8433,108,54,54471,40762,741,1,1,2,17114.07,3593.95,'2023-02-08 12:09:41','2023-02-08 12:09:41',4,NULL),(13055,8433,108,54,54471,40762,741,1,1,1,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',4,NULL),(13056,8433,108,54,54471,40762,741,1,1,5,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',4,NULL),(13057,8433,108,54,54471,40762,741,1,1,4,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',4,NULL),(13058,8433,108,54,54471,40762,741,1,1,6,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',4,NULL),(13059,8433,108,54,54471,40762,741,1,1,7,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',4,NULL),(13060,8433,108,54,54471,40762,741,1,1,8,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',4,NULL),(13061,8433,108,54,54471,40762,1,5,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13062,8433,108,54,54471,40762,1,13,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13063,8433,108,54,54471,40762,1,9,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13064,8433,108,54,54471,40762,1,1,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13065,8433,108,54,54471,40762,1,10,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13066,8433,108,54,54471,40762,1,6,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13067,8433,108,54,54471,40762,1,14,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13068,8433,108,54,54471,40762,1,2,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13069,8433,108,54,54471,40762,1,11,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13070,8433,108,54,54471,40762,1,7,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13071,8433,108,54,54471,40762,1,3,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13072,8433,108,54,54471,40762,1,12,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13073,8433,108,54,54471,40762,1,8,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13074,8433,108,54,54471,40762,1,4,2,3,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13075,8433,108,54,54471,40762,1,10,2,2,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13076,8433,108,54,54471,40762,1,6,2,2,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL),(13077,8433,108,54,54471,40762,1,14,2,2,0.00,0.00,'2023-02-08 12:09:41','2023-02-08 12:09:41',5,NULL);
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