-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (1,7492,1,102490,40787,0.00,0.00,21267.12,0.00,0.00,0.00,0.00,21267.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21267.12,0.00,0.00,NULL,'2022-10-31 12:48:56','2022-10-31 12:48:56',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=269 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- Table structure for table `period_liquidations`
--

CREATE TABLE `period_liquidations` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `apply_to` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `auxiliar_id` bigint(20) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidations_period_id_foreign` (`period_id`),
  KEY `period_liquidations_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidations_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidations_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidations`
--

INSERT INTO `period_liquidations` VALUES (1,7492,'iva',102490,40787,1,NULL,'2022-10-31 12:48:56','2022-10-31 12:48:56',NULL),(2,7492,'iibb',102490,40787,1,NULL,'2022-10-31 12:48:56','2022-10-31 12:48:56',NULL);

--
-- Table structure for table `period_liquidations_files`
--

CREATE TABLE `period_liquidations_files` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `apply_to` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file_name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file_extension` 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 `period_liquidations_files_period_id_foreign` (`period_id`),
  KEY `period_liquidations_files_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidations_files_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidations_files_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidations_files`
--


--
-- Table structure for table `periods`
--

CREATE TABLE `periods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL,
  `year` int(10) unsigned NOT NULL,
  `period_number` int(10) unsigned NOT NULL,
  `date_from` date NOT NULL,
  `date_to` date NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `conta_status` int(10) unsigned NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  `syj_periods_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_sin_asiento` tinyint(1) NOT NULL DEFAULT '0',
  `syj_asiento_modificado` tinyint(1) NOT NULL DEFAULT '0',
  `syj_periods_status_emp_dom_id` int(10) unsigned NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `periods_person_id_foreign` (`person_id`),
  KEY `idx_periods_year_month` (`year`,`period_number`) USING BTREE,
  KEY `idx_periods_code` (`code`) USING BTREE,
  KEY `periods_syj_periods_status_id_foreign` (`syj_periods_status_id`),
  KEY `periods_syj_periods_status_emp_dom_id_foreign` (`syj_periods_status_emp_dom_id`),
  CONSTRAINT `periods_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `periods_syj_periods_status_emp_dom_id_foreign` FOREIGN KEY (`syj_periods_status_emp_dom_id`) REFERENCES `syj_periods_status` (`id`),
  CONSTRAINT `periods_syj_periods_status_id_foreign` FOREIGN KEY (`syj_periods_status_id`) REFERENCES `syj_periods_status` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=105503 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `periods`
--

INSERT INTO `periods` VALUES (2,1,'2018-01',2018,1,'2018-01-01','2018-01-31',NULL,NULL,3,0,NULL,1,0,0,1),(3,NULL,'2022-01',2022,1,'2022-01-01','2022-01-31',NULL,NULL,40719,0,NULL,1,0,0,1),(4,NULL,'2022-02',2022,2,'2022-02-01','2022-02-28',NULL,NULL,40719,0,NULL,1,0,0,1),(5,NULL,'2022-03',2022,3,'2022-03-01','2022-03-31',NULL,NULL,40719,0,NULL,1,0,0,1),(6,NULL,'2022-04',2022,4,'2022-04-01','2022-04-30',NULL,NULL,40719,0,NULL,1,0,0,1),(7,NULL,'2022-05',2022,5,'2022-05-01','2022-05-31',NULL,NULL,40719,0,NULL,1,0,0,1),(8,NULL,'2022-06',2022,6,'2022-06-01','2022-06-30',NULL,NULL,40719,0,NULL,1,0,0,1),(9,NULL,'2022-07',2022,7,'2022-07-01','2022-07-31',NULL,NULL,40719,0,NULL,1,0,0,1),(10,NULL,'2022-08',2022,8,'2022-08-01','2022-08-31',NULL,NULL,40719,0,NULL,1,0,0,1),(11,NULL,'2022-09',2022,9,'2022-09-01','2022-09-30',NULL,NULL,40719,0,NULL,1,0,0,1),(12,NULL,'2022-10',2022,10,'2022-10-01','2022-10-31',NULL,NULL,40719,0,NULL,1,0,0,1),(13,NULL,'2022-11',2022,11,'2022-11-01','2022-11-30',NULL,NULL,40719,0,NULL,1,0,0,1),(14,NULL,'2022-12',2022,12,'2022-12-01','2022-12-31',NULL,NULL,40719,0,NULL,1,0,0,1),(18,NULL,'2023-01',2023,1,'2023-01-01','2023-01-31',NULL,NULL,40719,0,NULL,1,0,0,1),(19,NULL,'2023-02',2023,2,'2023-02-01','2023-02-28',NULL,NULL,40719,0,NULL,1,0,0,1),(20,NULL,'2023-03',2023,3,'2023-03-01','2023-03-31',NULL,NULL,40719,0,NULL,1,0,0,1),(21,NULL,'2023-04',2023,4,'2023-04-01','2023-04-30',NULL,NULL,40719,0,NULL,1,0,0,1),(22,NULL,'2023-05',2023,5,'2023-05-01','2023-05-31',NULL,NULL,40719,0,NULL,1,0,0,1),(23,NULL,'2023-06',2023,6,'2023-06-01','2023-06-30',NULL,NULL,40719,0,NULL,1,0,0,1),(24,NULL,'2023-07',2023,7,'2023-07-01','2023-07-31',NULL,NULL,40719,0,NULL,1,0,0,1),(25,NULL,'2023-08',2023,8,'2023-08-01','2023-08-31',NULL,NULL,40719,0,NULL,1,0,0,1),(26,NULL,'2023-09',2023,9,'2023-09-01','2023-09-30',NULL,NULL,40719,0,NULL,1,0,0,1),(27,NULL,'2023-10',2023,10,'2023-10-01','2023-10-31',NULL,NULL,40719,0,NULL,1,0,0,1),(28,NULL,'2023-11',2023,11,'2023-11-01','2023-11-30',NULL,NULL,40719,0,NULL,1,0,0,1),(29,NULL,'2023-12',2023,12,'2023-12-01','2023-12-31',NULL,NULL,40719,0,NULL,1,0,0,1),(33,NULL,'2024-01',2024,1,'2024-01-01','2024-01-31',NULL,NULL,40719,0,NULL,1,0,0,1),(34,NULL,'2024-02',2024,2,'2024-02-01','2024-02-29',NULL,'2024-02-29 08:47:56',40719,0,NULL,1,0,0,1),(35,NULL,'2024-03',2024,3,'2024-03-01','2024-03-31',NULL,NULL,40719,0,NULL,1,0,0,1),(36,NULL,'2024-04',2024,4,'2024-04-01','2024-04-30',NULL,NULL,40719,0,NULL,1,0,0,1),(37,NULL,'2024-05',2024,5,'2024-05-01','2024-05-31',NULL,NULL,40719,0,NULL,1,0,0,1),(38,NULL,'2024-06',2024,6,'2024-06-01','2024-06-30',NULL,NULL,40719,0,NULL,1,0,0,1),(39,NULL,'2024-07',2024,7,'2024-07-01','2024-07-31',NULL,NULL,40719,0,NULL,1,0,0,1),(40,NULL,'2024-08',2024,8,'2024-08-01','2024-08-31',NULL,NULL,40719,0,NULL,1,0,0,1),(41,NULL,'2024-09',2024,9,'2024-09-01','2024-09-30',NULL,NULL,40719,0,NULL,1,0,0,1),(42,NULL,'2024-10',2024,10,'2024-10-01','2024-10-31',NULL,NULL,40719,0,NULL,1,0,0,1),(43,NULL,'2024-11',2024,11,'2024-11-01','2024-11-30',NULL,NULL,40719,0,NULL,1,0,0,1),(44,NULL,'2024-12',2024,12,'2024-12-01','2024-12-31',NULL,NULL,40719,0,NULL,1,0,0,1),(48,NULL,'2025-01',2025,1,'2025-01-01','2025-01-31',NULL,NULL,40719,0,NULL,1,0,0,1),(49,NULL,'2025-02',2025,2,'2025-02-01','2025-02-28',NULL,NULL,40719,0,NULL,1,0,0,1),(50,NULL,'2025-03',2025,3,'2025-03-01','2025-03-31',NULL,NULL,40719,0,NULL,1,0,0,1),(51,NULL,'2025-04',2025,4,'2025-04-01','2025-04-30',NULL,NULL,40719,0,NULL,1,0,0,1),(52,NULL,'2025-05',2025,5,'2025-05-01','2025-05-31',NULL,NULL,40719,0,NULL,1,0,0,1),(53,NULL,'2025-06',2025,6,'2025-06-01','2025-06-30',NULL,NULL,40719,0,NULL,1,0,0,1),(54,NULL,'2025-07',2025,7,'2025-07-01','2025-07-31',NULL,NULL,40719,0,NULL,1,0,0,1),(55,NULL,'2025-08',2025,8,'2025-08-01','2025-08-31',NULL,NULL,40719,0,NULL,1,0,0,1),(56,NULL,'2025-09',2025,9,'2025-09-01','2025-09-30',NULL,NULL,40719,0,NULL,1,0,0,1),(57,NULL,'2025-10',2025,10,'2025-10-01','2025-10-31',NULL,NULL,40719,0,NULL,1,0,0,1);
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--
