-- 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=88 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (6,NULL,11,1527,40720,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-13 21:57:02','2022-11-13 21:57:02',NULL),(7,NULL,12,3039,40721,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-13 21:57:02','2022-11-13 21:57:02',NULL),(8,NULL,13,4554,40723,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-13 21:57:02','2022-11-13 21:57:02',NULL),(11,8082,19,3037,40721,8,5576048.85,0.00,0.00,0.00,0.00,18211.89,0.00,0.00,18211.89,'2022-12-10 08:41:52','2022-12-10 08:41:52',NULL),(12,8082,21,4555,40723,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-12-10 09:01:08','2022-12-10 09:01:08',NULL),(34,8082,92,18,40719,8,5000.00,150.00,0.00,0.00,0.00,0.00,0.00,150.00,0.00,'2023-01-20 18:13:22','2023-01-20 18:13:22',NULL),(35,NULL,93,1533,40720,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(36,NULL,94,3045,40721,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(37,NULL,95,4560,40723,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(38,NULL,96,18153,40722,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(39,NULL,97,19650,40801,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(40,NULL,98,46920,40819,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(41,NULL,99,48435,40820,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(42,NULL,100,49950,40821,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(43,NULL,101,51465,40822,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(44,NULL,102,52980,40823,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(45,NULL,103,62067,40829,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(46,NULL,104,63582,40830,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(47,NULL,105,65097,40831,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(48,NULL,106,66612,40832,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(49,NULL,107,68127,40833,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(50,NULL,108,69642,40834,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(51,NULL,109,71157,40835,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(52,NULL,110,72672,40836,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(53,NULL,111,74187,40837,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(54,NULL,112,89337,40849,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(55,NULL,113,90852,40850,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(56,NULL,114,92367,40851,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(57,NULL,115,93882,40852,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(58,NULL,116,95397,40853,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(59,NULL,117,96912,40854,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(60,NULL,118,98427,40855,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (61,NULL,119,99942,40856,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(62,NULL,120,101457,40857,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(63,NULL,121,102972,40858,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(64,NULL,122,104487,40859,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(65,NULL,123,106002,40860,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(66,NULL,124,107517,40861,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(67,NULL,125,109032,40862,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(68,NULL,126,110547,40863,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(69,NULL,127,112062,40864,8,4705688.98,0.00,0.00,0.00,0.00,36854.27,0.00,0.00,36854.27,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(70,NULL,128,113577,40865,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(71,NULL,129,115092,40866,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(72,NULL,130,116607,40867,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(73,NULL,131,118119,40868,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(74,NULL,132,119634,40869,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(75,NULL,133,121149,40870,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(76,NULL,134,122664,40871,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(77,NULL,135,124179,40872,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(78,NULL,136,125694,40873,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(79,NULL,137,127209,40874,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(80,NULL,138,128724,40875,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(81,NULL,139,130239,40876,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(82,NULL,140,131754,40877,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(83,NULL,141,133269,40878,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(84,NULL,142,134784,40879,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(85,NULL,143,136299,40880,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(86,NULL,144,137814,40881,8,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-20 15:13:23','2023-01-20 15:13:23',NULL),(87,8082,145,14,40719,8,66000.00,1980.00,0.00,0.00,0.00,0.00,0.00,1980.00,0.00,'2023-01-24 16:40:51','2023-01-24 16:40:51',NULL);

--
-- 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=51 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (3,NULL,7,1527,40720,3053.08,0.00,601990.14,0.00,0.00,0.00,0.00,598937.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,598937.05,0.00,0.00,NULL,'2022-11-13 21:57:01','2022-11-13 21:57:01',NULL),(4,NULL,8,3039,40721,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-11-13 21:57:01','2022-11-13 21:57:02',NULL),(5,NULL,9,4554,40723,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-11-13 21:57:02','2022-11-13 21:57:02',NULL),(8,8082,18,3037,40721,1170970.19,0.00,894778.80,0.00,0.00,0.00,0.00,-276191.39,0.00,0.00,0.00,0.00,0.00,0.00,145.80,276045.59,0.00,0.00,0.00,NULL,'2022-12-10 08:41:52','2022-12-10 08:41:52',NULL),(9,8082,20,4555,40723,0.00,0.00,26386.08,0.00,0.00,0.00,0.00,26386.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26386.08,0.00,0.00,NULL,'2022-12-10 09:01:08','2022-12-10 09:01:08',NULL),(30,NULL,71,1533,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:13','2023-01-20 15:13:14',NULL),(31,NULL,72,3045,40721,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:14','2023-01-20 15:13:14',NULL),(32,NULL,73,4560,40723,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:14','2023-01-20 15:13:14',NULL),(33,NULL,74,18153,40722,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:14','2023-01-20 15:13:15',NULL),(34,NULL,75,19650,40801,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:15','2023-01-20 15:13:15',NULL),(35,NULL,76,46920,40819,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:15','2023-01-20 15:13:15',NULL),(36,NULL,77,52980,40823,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:16','2023-01-20 15:13:16',NULL),(37,NULL,78,68127,40833,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:16','2023-01-20 15:13:16',NULL),(38,NULL,79,74187,40837,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:16','2023-01-20 15:13:17',NULL),(39,NULL,80,89337,40849,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:17','2023-01-20 15:13:17',NULL),(40,NULL,81,93882,40852,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:17','2023-01-20 15:13:18',NULL),(41,NULL,82,96912,40854,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:18','2023-01-20 15:13:18',NULL),(42,NULL,83,98427,40855,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:18','2023-01-20 15:13:18',NULL),(43,NULL,84,106002,40860,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:18','2023-01-20 15:13:19',NULL),(44,NULL,85,107517,40861,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:19','2023-01-20 15:13:19',NULL),(45,NULL,86,112062,40864,809929.20,0.00,596718.14,0.00,0.00,0.00,0.00,-213211.06,0.00,0.00,4107.31,0.00,4107.31,4107.31,0.00,209103.75,0.00,0.00,0.00,NULL,'2023-01-20 15:13:20','2023-01-20 15:13:20',NULL),(46,NULL,87,113577,40865,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:20','2023-01-20 15:13:21',NULL);
INSERT INTO `period_liquidation_iva` VALUES (47,NULL,88,116607,40867,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:21','2023-01-20 15:13:21',NULL),(48,NULL,89,122664,40871,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:21','2023-01-20 15:13:22',NULL),(49,NULL,90,134784,40879,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:22','2023-01-20 15:13:22',NULL),(50,NULL,91,136299,40880,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-20 15:13:22','2023-01-20 15:13:22',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=13137 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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