-- Table structure for table `persons_datos`
--

CREATE TABLE `persons_datos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `dato_1` longtext COLLATE utf8mb4_unicode_ci,
  `dato_2` longtext COLLATE utf8mb4_unicode_ci,
  `dato_3` longtext COLLATE utf8mb4_unicode_ci,
  `dato_4` longtext COLLATE utf8mb4_unicode_ci,
  `dato_5` longtext 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 `persons_datos_person_id_foreign` (`person_id`),
  CONSTRAINT `persons_datos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons_datos`
--


--
-- Table structure for table `persons_sicore`
--

CREATE TABLE `persons_sicore` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `person_id` int(10) unsigned NOT NULL,
  `is_inscripto` tinyint(1) NOT NULL,
  `sicore_regimen_id` bigint(20) unsigned NOT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `persons_sicore_person_id_foreign` (`person_id`),
  KEY `persons_sicore_sicore_regimen_id_foreign` (`sicore_regimen_id`),
  CONSTRAINT `persons_sicore_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `persons_sicore_sicore_regimen_id_foreign` FOREIGN KEY (`sicore_regimen_id`) REFERENCES `sicore_regimenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons_sicore`
--


--
-- Table structure for table `plazo_de_pago`
--

CREATE TABLE `plazo_de_pago` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `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=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `plazo_de_pago`
--

INSERT INTO `plazo_de_pago` VALUES (1,NULL,'0 dias FF',1,NULL,NULL,NULL),(2,NULL,'7 dias FF',1,NULL,NULL,NULL),(3,NULL,'15 dias FF',1,NULL,NULL,NULL),(4,NULL,'30 dias FF',1,NULL,NULL,NULL),(5,NULL,'45 dias FF',1,NULL,NULL,NULL),(6,NULL,'60 dias FF',1,NULL,NULL,NULL);

--
-- Table structure for table `presupuesto_config`
--

CREATE TABLE `presupuesto_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `presupuesto_config_person_id_foreign` (`person_id`),
  CONSTRAINT `presupuesto_config_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 `presupuesto_config`
--

INSERT INTO `presupuesto_config` VALUES (1,7847,40719,22,'2022-11-10 15:22:38','2022-11-10 15:22:38',NULL),(2,7847,40736,0,'2022-12-05 09:29:17','2022-12-05 09:29:17',NULL);

--
-- Table structure for table `presupuestos`
--

CREATE TABLE `presupuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-23',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `system_tax_id` int(10) unsigned NOT NULL DEFAULT '7',
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `texto` longtext COLLATE utf8mb4_unicode_ci,
  `iva_si_no` tinyint(1) NOT NULL DEFAULT '0',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `presupuestos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `presupuestos_person_id_foreign` (`person_id`),
  KEY `presupuestos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `presupuestos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `presupuestos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `presupuestos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `presupuestos`
--

INSERT INTO `presupuestos` VALUES (1,7847,'2019-12-23',1,7,23,40719,40751,'<p>HONORARIOS POR HABILITACIÓN COMERCIAL JOSE C.PAZ $20.000</p><p>HONORARIOS POR SELLADO DE ARBA EN CONTRATO DE LOCACIÓN $3.000</p><p><br></p><p>NO INCLUIDO EN EL PRESENTE PREPUESTO : TASAS DE SEGURIDAD E HIGIENE DE HABILITACIÓN , MONTO A PAGAR DEL SELLADO DE ARBA(4% DEL MONTO TOTAL DEL CONTRATO DE LOCACIÓN)</p><p><br></p><p><br></p><p><br></p><p>EL PRESENTE PRESPUESTO TIENE UNA VALIDEZ DE 15 DIAS</p>',0,23000.00,0.00,23000.00,NULL,'2022-11-10 18:33:25','2023-02-05 20:55:52','2023-02-05 20:55:52'),(2,7847,'2019-12-23',1,7,24,40719,40752,'<p>HABILITACIÓN MUNICIPIO DE JOSE C. PAZ </p><p>.</p><p>EL PRESENTE PRESUPUESTO NO INCLUYE PÁGOS DE TASAS DE HABILITACIÓN NI MENSUALES SEG E HIG.-</p><p><br></p><p>NOTA: VALIDEZ DEL PRESUPUESTO 15 DÍAS</p>',0,15000.00,0.00,15000.00,NULL,'2022-11-11 23:16:12','2022-11-11 20:18:13',NULL),(3,7847,'2022-12-09',1,7,25,40719,40800,'<p>HONORARIOS MENSUALES MONOTRIBUTO + INGRESOS BRUTOS CONVENIO MULTILATERAL  $9.000</p><p>HONORARIO MENSUAL MONOTRIBUTO CAT A \"MICALELA\" $2000</p>',0,11000.00,0.00,11000.00,NULL,'2022-12-08 14:25:47','2022-12-08 14:25:47',NULL),(4,7847,'2019-12-23',1,7,26,40719,3,NULL,0,0.00,0.00,0.00,NULL,'2023-01-25 18:45:26','2023-01-25 18:45:26',NULL),(5,7847,'2023-02-07',1,7,27,40719,40736,'<p>Estimado Cliente:</p><p><br></p><p>Informamos los honorarios vigentes al 06/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As, con vto de pago dia 10 de cada mes.</p><p><br></p><p><strong><em><u>1 ) PLAN RESPONSABLE INSCRIPTO : </u></em></strong>DJ IVA, DJ IIBB ARBA, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 20 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS --------------------------- $15.000</p><p><br></p><p><strong><em><u>2 ) SERVICIO DE FACTURACIÓN MENSUAL </u></em></strong>: -------------------$14.000</p><p><br></p><p><u>IMPORTANTE</u>: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral.</p><p><br></p><p>El presente presupuesto NO incluye : DJ IMP A LAS GANANCIAS 2022, DJ ANUAL IIBB ARBA/CM , DJ BIENES PERSONALES, REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, las cuales serán comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado.-</p>',0,29000.00,0.00,29000.00,NULL,'2023-02-06 07:27:57','2023-02-06 02:03:33',NULL),(6,7847,'2023-02-07',1,7,28,40719,40720,'<p>Estimado Cliente:</p><p><br></p><p>Informamos los honorarios vigentes al 06/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As, con vto de pago dia 10 de cada mes.</p><p><br></p><p><strong><em><u>1 ) PLAN RESPONSABLE INSCRIPTO : </u></em></strong>DJ IVA, DJ IIBB ARBA/CM, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 20 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS --------------------------- $19.000</p><p><br></p><p><u>IMPORTANTE</u>: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral.</p><p><br></p><p>El presente presupuesto NO incluye : DJ IMP A LAS GANANCIAS 2022, DJ ANUAL IIBB ARBA/CM , DJ BIENES PERSONALES, las cuales serán comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado como REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, etc.-</p>',0,19000.00,0.00,19000.00,NULL,'2023-02-06 04:41:36','2023-02-06 04:41:36',NULL);
INSERT INTO `presupuestos` VALUES (7,7847,'2023-02-07',1,7,29,40719,40787,'<p>Estimado Cliente:</p><p><br></p><p>Informamos los honorarios vigentes al 06/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As:</p><p><br></p><p><strong><em><u>1 ) PLAN RESPONSABLE INSCRIPTO : </u></em></strong>DJ IVA, DJ IIBB ARBA/CM, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 20 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS --------------------------- $19.000</p><p><br></p><p><u>IMPORTANTE</u>: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral.</p><p><br></p><p>El presente presupuesto NO incluye : DJ IMP A LAS GANANCIAS 2022, DJ ANUAL IIBB ARBA/CM , DJ BIENES PERSONALES,  las cuales serán comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado como REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, etc.-</p>',0,19000.00,0.00,19000.00,NULL,'2023-02-06 02:04:06','2023-02-06 02:04:06',NULL),(8,7847,'2023-02-07',1,7,30,40719,40804,'<p>Estimado Cliente:</p><p><br></p><p>Informamos los honorarios vigentes al 06/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As, con vto de pago dia 10 de cada mes.</p><p><br></p><p><strong><em><u>1 ) PLAN RESPONSABLE INSCRIPTO : </u></em></strong>DJ IVA, DJ IIBB ARBA/CM, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 20 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS --------------------------- $19.000</p><p><br></p><p><u>IMPORTANTE</u>: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral.</p><p><br></p><p>El presente presupuesto NO incluye : DJ IMP A LAS GANANCIAS 2022, DJ ANUAL IIBB ARBA/CM , DJ BIENES PERSONALES, las cuales serán comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado como REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, etc.-</p>',0,19000.00,0.00,19000.00,NULL,'2023-02-06 02:08:24','2023-02-06 02:08:24',NULL),(9,7847,'2023-02-07',1,7,31,40719,40811,'<p>Estimado Cliente:</p><p><br></p><p>Informamos los honorarios vigentes al 06/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As, con vto de pago dia 10 de cada mes.</p><p><br></p><p><strong><em><u>1 ) PLAN RESPONSABLE INSCRIPTO : </u></em></strong>DJ IVA, DJ IIBB ARBA/CM, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 20 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS --------------------------- $19.000</p><p><br></p><p><u>IMPORTANTE</u>: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral.</p><p><br></p><p>El presente presupuesto NO incluye : DJ IMP A LAS GANANCIAS 2022, DJ ANUAL IIBB ARBA/CM , DJ BIENES PERSONALES, las cuales serán comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado como REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, etc.-</p>',0,19000.00,0.00,19000.00,NULL,'2023-02-06 05:13:20','2023-02-05 20:55:10',NULL);
INSERT INTO `presupuestos` VALUES (10,7847,'2023-02-07',1,7,32,40719,40735,'<p>Estimado Cliente:</p><p><br></p><p>Informamos los honorarios vigentes al 06/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As, con vto de pago dia 10 de cada mes.</p><p><br></p><p><strong><em><u>1 ) PLAN RESPONSABLE INSCRIPTO : </u></em></strong>DJ IVA, DJ IIBB ARBA/CM, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 20 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS --------------------------- $15.000</p><p><br></p><p><u>IMPORTANTE</u>: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral.</p><p><br></p><p>El presente presupuesto NO incluye : DJ IMP A LAS GANANCIAS 2022, DJ ANUAL IIBB ARBA/CM , DJ BIENES PERSONALES, las cuales serán comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado como REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, etc.-</p>',0,15000.00,0.00,15000.00,NULL,'2023-02-06 05:21:30','2023-02-06 05:21:30',NULL),(11,7847,'2023-02-07',1,7,33,40719,40812,'<p>Estimado Cliente:</p><p><br></p><p>Informamos los honorarios vigentes al 06/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As:</p><p><br></p><p><br></p><p><strong><em><u>1) PLAN RESPONSABLE INSCRIPTO PARA 3 SOCIOS : </u></em></strong>DJ IVA, DJ IIBB ARBA/CM, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 20 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS, SOLICITUD DE  BENEFICIOS FISCALES --------------------------- $15.000</p><p><br></p><p><strong>2) <u>PLAN ASOC CIVILES</u> : </strong>Impuestos mensuales obligatorios, registraciónes contables, solicitud de beneficios fiscales,  $12.000</p><p><br></p><p><br></p><p><br></p><p><u>IMPORTANTE</u>: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral. </p><p><br></p><p>El presente presupuesto NO incluye : DJ IMP A LAS GANANCIAS 2022, DJ ANUAL IIBB ARBA/CM , DJ BIENES PERSONALES, las cuales serán comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado como REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, CONFECCION Y CERTIFICACION DE ESTADOS CONTABLES, RUBRICAS DE LIBROS , CERTIFICACIONES CONTABLES, etc.-</p>',0,27000.00,0.00,27000.00,NULL,'2023-02-06 05:44:56','2023-02-06 05:44:56',NULL),(12,7847,'2023-02-07',1,7,34,40719,40813,'<p>Estimado Cliente:</p><p><br></p><p>Informamos los honorarios vigentes al 06/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As, con vto de pago dia 10 de cada mes.</p><p><br></p><p><strong><em><u>1 ) PLAN MONOTRIBUTO X 2 (DOS CONTRIBUYENTES):</u></em></strong> DJ IIBB ARBA/CM, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 10 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS, GESTIÓN DE BENEFICIOS PARA PEQUEÑOS CONTRIBUYENTES.</p><p><br></p><p><u>IMPORTANTE</u>: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral.</p><p><br></p><p>El presente presupuesto NO incluye : DJ ANUAL IIBB ARBA/CM , la cual será comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado como REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, CERTIFICACIONES, etc.-</p>',0,11000.00,0.00,11000.00,NULL,'2023-02-06 15:54:55','2023-02-06 15:54:55',NULL);
INSERT INTO `presupuestos` VALUES (13,7847,'2023-02-08',1,7,35,40719,40814,'<p><span class=\"ql-size-large\">Estimado Cliente:</span></p><p><br></p><p><span class=\"ql-size-large\">Informamos los honorarios vigentes al 07/02/2023 del Plan contratado de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As, con vto de pago dia 10 de cada mes.</span></p><p><br></p><p><strong class=\"ql-size-large\"><em><u>1 ) PLAN MONOTRIBUTO :</u></em></strong><span class=\"ql-size-large\"> DJ IIBB ARBA/CM, DJ SEG E HIG, CONFECCION DE VEPS, ASESORAMIENTO PERMANENTE CONTABLE/IMPOSITIVO/COMERCIAL, CONSULTA Y REGISTO DE NOTIFICACIONES, PLANES DE PAGO, CONFECCION DE HASTA 10 FACTURAS, SEGUIMIENTO DE COMPRAS Y VENTAS, CONTROL DE RETENCIONES BANCARIAS, GESTIÓN DE BENEFICIOS PARA PEQUEÑOS CONTRIBUYENTES.</span></p><p><span class=\"ql-size-large\"><span class=\"ql-cursor\">﻿</span></span></p><p><strong class=\"ql-size-large\"><u>2) FACTURACION MENSUAL </u></strong></p><p><br></p><p><br></p><p><u class=\"ql-size-large\">IMPORTANTE</u><span class=\"ql-size-large\">: Los honorarios se ajustarán en el mes de julio de acuerdo al IPCBA semestral.</span></p><p><br></p><p><span class=\"ql-size-large\">El presente presupuesto NO incluye : DJ ANUAL IIBB ARBA/CM , la cual será comunicadas un mes de anticipacion y según honorarios CPBA vigentes a la fecha. Como así tambien otros requerimietos fuera del Plan contratado como REGULARIZACIÓN DE EMBARGOS, INSPECCIONES/VERIFICACIONES, CERTIFICACIONES, etc.-</span></p>',0,13000.00,0.00,13000.00,NULL,'2023-02-08 01:45:37','2023-02-08 01:45:37',NULL),(14,7847,'2019-12-23',1,7,36,40719,3,NULL,0,0.00,0.00,0.00,NULL,'2023-02-07 19:46:59','2023-02-07 19:46:59',NULL),(15,7847,'2023-03-07',1,7,37,40719,40829,'<p><br></p><p><br></p><p>Informamos los honorarios vigentes al 07/03/2023 de acuerdo a la actualización de Honorarios regulados por el Consejo Profesional de Cs Econ Prov Bs As,</p><p><br></p><p>Informe de situación Impositiva actual $2500</p><p>Plan de pago monotributo :$ 2500</p><p>Confección de 4 DJ Mensual CM 2020 $3500 c/u ------ $14.000</p><p>Confección de 3 DJ Anual CM 2018, 2019, 2020 $ 10.000 c/u ----- total $30.000</p><p>Presentacion y tramite de baja inlcuidos.</p><p>Emisión de constancia de baja</p>',0,39000.00,0.00,39000.00,NULL,'2023-02-28 07:45:48','2023-03-14 02:58:43',NULL);
INSERT INTO `presupuestos` VALUES (16,7847,'2023-04-05',1,7,38,40719,40833,'<p><strong class=\"ql-size-large\"><u>Estimado Cliente:</u></strong></p><p><br></p><p><span class=\"ql-size-large\">De acuero a la consulta realizada informamos el presupuesto solicitado de acuerdo a los honorarios vigentes al dia de la fecha regulados por el Consejo Profesional de Cs Econ Prov Bs As. Mencionamos que se han tomado como refencia un honorario por debajo de lo establecido por la cantidad de presentaciones a realizar</span></p><p><br></p><p><br></p><p><span class=\"ql-size-large\">1) Regularización de embargo $35.000</span></p><p><span class=\"ql-size-large\">2 )Confección de 74 ddjj de régimen de empleador, baja de 3 empleados y baja del contribuyente $55.000</span></p><p><span class=\"ql-size-large\">3 )Confección de 34 ddjj Régimen de Información $80.000</span></p><p><span class=\"ql-size-large\">4 )Confección de 39 ddjj IVA $134.000</span></p><p><span class=\"ql-size-large\">5 )Confección de 4 dj ganancias $100.000</span></p><p><span class=\"ql-size-large\">6 )Confección de Planes de pago $10.000</span></p><p><span class=\"ql-size-large\">7 )Confección y presentación de 73 Ddjj mensuales de Ingresos Brutos Arba, y 4 Ddjj Anuales. $219.000</span></p><p><span class=\"ql-size-large\">8 )Baja de impuestos activos, y solicitud de baja retroactiva de autónomo $7.500</span></p><p><span class=\"ql-size-large\"> TOTAL $506.634 de contado</span></p><p><span class=\"ql-size-large\">-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------</span></p><p><br></p><p><span class=\"ql-size-large\">Nota: el presente presupuesto tiene vigencia de 30 dias.</span>--------------------------------------------------------------------------------------</p><p><br></p><p><u class=\"ql-size-large\">Formas de pago:</u></p><ul><li><span class=\"ql-size-large\">&nbsp;&nbsp;&nbsp;En 2 pagos sin intereses, abonando un 60% en la primer cuota y el resto a la segunda cuota.</span></li><li><span class=\"ql-size-large\">&nbsp;&nbsp;&nbsp;En 6 cuotas&nbsp;mensuales de $ 116.009, lo cual las tareas encomendadas serán realizadas de forma parcial correspondiente al pago mensual.</span></li><li><span class=\"ql-size-large\">&nbsp;&nbsp;&nbsp;Con tarjeta de crédito por plataforma mercado pago.</span></li><li><span class=\"ql-size-large\">&nbsp;&nbsp;&nbsp;En dólares estadounidenses u$d 1.500.</span></li></ul>',0,506634.00,0.00,506634.00,NULL,'2023-04-05 19:20:03','2023-04-08 00:30:47',NULL),(17,7847,'2023-04-07',1,7,39,40719,40834,'<p><strong><u>Estimado Cliente:</u></strong></p><p><br></p><p>De acuero a la consulta realizada informamos el presupuesto solicitado de acuerdo a los honorarios vigentes al dia de la fecha regulados por el Consejo Profesional de Cs Econ Prov Bs As. Mencionamos que se han tomado como refencia un honorario por debajo de lo establecido por la cantidad de presentaciones a realizar</p><p><br></p><p>1) Confección y presentación de 4 DJ Ganancias  </p><p>2) Confección y presentación de 49 DJ IVA</p><p>3) Confección y presentación de 26 DJ Regimen de Información</p><p>4) Presentación de solicitud de levantamiento de baja de oficio</p><p>5) Alta de monotributo</p><p><br></p><p><br></p><p>Formas de pago:</p><p><br></p><p>1) De contado, por transferencia bancaria o mercado pago. en dos cuotas, la primera es un 60% del total, la segunda cuota el 40% el restante.</p><p>2) Tarjeta de crédito por medio de la plataforma de mercado pago</p><p>3) Financiamiento en 3, 6 cuotas con interes. 3 cuotas de $63250, 6 cuotas de $ 41.250</p><p><br></p><p>------------------------------------------------------</p><p>NOTA: vigencia del presupusto 20 dias </p><p>------------------------------------------------------</p>',0,165000.00,0.00,165000.00,NULL,'2023-04-08 05:37:57','2023-04-07 23:47:01',NULL);

--
-- Table structure for table `querys`
--

CREATE TABLE `querys` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `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=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys`
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INSERT INTO `querys` VALUES (1,NULL,'Factura Electronica Masiva Productos',1,'2022-09-15 14:37:22','2022-09-15 14:37:22',NULL);

--
-- Table structure for table `querys_details`
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CREATE TABLE `querys_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
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  `person_id` int(10) unsigned DEFAULT NULL,
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  `descripcion` longtext 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 `querys_details_query_id_foreign` (`query_id`),
  KEY `querys_details_person_id_foreign` (`person_id`),
  CONSTRAINT `querys_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `querys_details_query_id_foreign` FOREIGN KEY (`query_id`) REFERENCES `querys` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys_details`
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--
-- Table structure for table `queue_proceso_resultado`
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CREATE TABLE `queue_proceso_resultado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `queue_proceso_id` int(10) unsigned DEFAULT NULL,
  `resultado` longtext 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 `queue_proceso_resultado_queue_proceso_id_foreign` (`queue_proceso_id`),
  CONSTRAINT `queue_proceso_resultado_queue_proceso_id_foreign` FOREIGN KEY (`queue_proceso_id`) REFERENCES `queue_procesos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_proceso_resultado`
--


--
-- Table structure for table `queue_procesos`
--

CREATE TABLE `queue_procesos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_procesos`
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INSERT INTO `queue_procesos` VALUES (1,NULL,'Importar - Excel',NULL,NULL,NULL),(2,NULL,'Importar - Mis Comprobantes',NULL,NULL,NULL),(3,NULL,'Importar - Portal IVA','2022-09-15 14:37:22','2022-09-15 14:37:22',NULL),(4,NULL,'Importar - Archivos PEM F8011','2022-09-15 14:37:27','2022-09-15 14:37:27',NULL);

--
-- Table structure for table `receipt_dc_ordenes`
--

CREATE TABLE `receipt_dc_ordenes` (
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  `receipt_id` int(10) unsigned NOT NULL,
  `dc_orden_id` bigint(20) unsigned NOT NULL,
  `dc_orden_id_oc` bigint(20) 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 `receipt_dc_ordenes_receipt_id_foreign` (`receipt_id`),
  KEY `receipt_dc_ordenes_dc_orden_id_foreign` (`dc_orden_id`),
  KEY `receipt_dc_ordenes_dc_orden_id_oc_foreign` (`dc_orden_id_oc`),
  CONSTRAINT `receipt_dc_ordenes_dc_orden_id_foreign` FOREIGN KEY (`dc_orden_id`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `receipt_dc_ordenes_dc_orden_id_oc_foreign` FOREIGN KEY (`dc_orden_id_oc`) REFERENCES `dc_ordenes` (`id`),
  CONSTRAINT `receipt_dc_ordenes_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_dc_ordenes`
--


--
-- Table structure for table `receipt_taxes`
--

CREATE TABLE `receipt_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `taxable_iibb` int(11) NOT NULL DEFAULT '0',
  `iva_iibb` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `receipt_taxes_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `receipt_taxes_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=743 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_taxes`
--

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--
-- Table structure for table `receipt_types`
--

CREATE TABLE `receipt_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `credit` int(11) DEFAULT '0',
  `agroup_iva_module` int(10) unsigned DEFAULT NULL,
  `sell_no_taxabled` int(11) DEFAULT '0',
  `buy_no_taxabled` int(11) DEFAULT '0',
  `iva_condition_id` int(11) DEFAULT NULL,
  `is_fce_pyme` tinyint(1) NOT NULL DEFAULT '0',
  `afip_comprobante_id` int(11) DEFAULT NULL,
  `tipo` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `letra` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `facta_electronica` int(10) unsigned NOT NULL DEFAULT '0',
  `is_stock_lpg` tinyint(1) NOT NULL DEFAULT '0',
  `show_from_total` tinyint(1) NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=72 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_types`
--

INSERT INTO `receipt_types` VALUES (1,NULL,NULL,'2019-07-29 22:19:32','Factura A','1',0,1,0,0,2,0,1,'Factura','A',1,0,0,NULL),(2,NULL,NULL,'2019-07-29 22:19:32','Nota de débito A','2',0,1,0,0,2,0,2,'Nota de Débito','A',1,0,0,NULL),(3,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito A','3',1,NULL,0,0,2,0,3,'Nota de Crédito','A',1,0,0,NULL),(4,NULL,NULL,'2022-09-15 14:37:12','Factura B','6',0,2,0,1,2,0,6,'Factura','B',1,0,1,NULL),(5,NULL,NULL,'2022-09-15 14:37:12','Nota de débito B','7',0,2,0,1,2,0,7,'Nota de Débito','B',1,0,1,NULL),(6,NULL,NULL,'2022-09-15 14:37:12','Nota de crédito B','8',1,NULL,0,1,2,0,8,'Nota de Crédito','B',1,0,1,NULL),(7,NULL,NULL,'2019-07-29 22:19:32','Factura C','11',0,0,1,1,1,0,11,'Factura','C',1,0,0,NULL),(8,NULL,NULL,'2019-07-29 22:19:32','Nota de débito C','12',0,0,1,1,1,0,12,'Nota de Débito','C',1,0,0,NULL),(9,NULL,NULL,'2019-07-29 22:19:32','Nota de crédito C','13',1,NULL,1,1,1,0,13,'Nota de Crédito','C',1,0,0,NULL),(10,NULL,NULL,NULL,'RECIBO A','4',0,1,0,0,2,0,4,'RECIBO','A',0,0,0,NULL),(11,NULL,NULL,'2022-09-15 14:37:12','RECIBO B','9',0,2,0,1,2,0,9,'RECIBO','B',0,0,1,NULL),(12,NULL,NULL,NULL,'RECIBO C','15',0,0,1,1,1,0,15,'RECIBO','C',0,0,0,NULL),(13,NULL,NULL,'2020-02-27 02:46:40','Factura E','19',0,0,1,0,2,0,19,'Factura','E',0,0,0,NULL),(14,NULL,NULL,'2020-02-27 02:46:40','Nota de débito E','20',0,0,1,0,2,0,20,'Nota de Débito','E',0,0,0,NULL),(15,NULL,NULL,'2020-02-27 02:46:40','Nota de Crédito E','21',1,NULL,1,0,2,0,21,'Nota de Crédito','E',0,0,0,NULL),(16,NULL,NULL,'2022-09-15 14:37:19','Factura M','51',0,1,0,0,2,0,51,'Factura','M',1,0,0,NULL),(17,NULL,NULL,'2020-02-27 02:46:40','Despacho de Importacion','66',0,NULL,0,0,0,0,66,NULL,NULL,0,0,0,NULL),(18,NULL,NULL,'2022-09-15 14:37:19','Nota de Credito M','53',1,NULL,0,0,2,0,53,'Nota de Crédito','M',1,0,0,NULL),(19,NULL,NULL,'2022-09-15 14:37:19','Nota de Debito M','52',1,1,0,0,2,0,52,'Nota de Débito','M',1,0,0,NULL),(20,NULL,NULL,NULL,'Recibo M','54',0,1,0,0,2,0,54,'RECIBO','M',0,0,0,NULL),(21,NULL,NULL,NULL,'Recibo E',NULL,1,0,1,0,2,0,NULL,'RECIBO','E',0,0,0,NULL),(22,NULL,'2019-05-14 21:22:16','2022-09-15 14:37:11','Liquidacion Primaria de Granos','33',0,1,0,0,2,0,33,'Liquidacion Primaria de Granos','A',0,1,0,NULL),(23,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) A','201',0,1,0,0,2,1,201,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(24,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) A','202',0,1,0,0,2,1,202,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(25,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) A','203',1,NULL,0,0,2,1,203,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','A',1,0,0,NULL),(26,NULL,'2019-11-05 19:00:05','2022-09-15 14:37:12','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) B','206',0,2,0,1,2,1,206,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(27,NULL,'2019-11-05 19:00:05','2022-09-15 14:37:12','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) B','207',0,2,0,1,2,1,207,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(28,NULL,'2019-11-05 19:00:05','2022-09-15 14:37:12','NOTA DE CREDITO ELECTRÓNICA MiPyMEs (FCE) B','208',1,NULL,0,1,2,1,208,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','B',1,0,1,NULL),(29,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','211',0,0,1,1,1,1,211,'FACTURA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(30,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE DEBITO ELECTRÓNICA MiPyMEs (FCE) C','212',0,0,1,1,1,1,212,'NOTA DEBITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL),(31,NULL,'2019-11-05 19:00:05','2019-11-05 19:00:05','NOTA DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE) C','213',1,NULL,1,1,1,1,213,'NOTA CREDITO DE CRÉDITO ELECTRÓNICA MiPyMEs (FCE)','C',1,0,0,NULL);
INSERT INTO `receipt_types` VALUES (32,NULL,'2020-01-28 01:59:55','2022-09-15 14:37:12','Tique (Informe Diario Z)','83',0,2,0,0,2,0,83,'Cierre Diario Informe Z','Z',0,0,1,NULL),(33,NULL,'2020-02-19 04:48:11','2020-02-19 04:48:11','Comprobantes de Compra de Bienes No Registrables a Consumidores Finales','49',0,1,0,0,2,0,49,'Comprobantes de Compra de Bienes No Registrables','a Consumidores Finales',0,0,0,NULL),(34,NULL,'2022-09-15 14:37:08','2022-09-15 14:37:28','Cuenta de Venta y Líquido Producto A','60',0,1,0,0,2,1,60,'Cuentas de Venta y Liquido Producto A','A',1,0,0,NULL),(35,NULL,'2022-09-15 14:37:08','2022-09-15 14:37:28','Cuenta de Venta y Líquido Producto B','61',0,2,0,1,2,1,61,'Cuentas de Venta y Liquido Producto B','B',1,0,1,NULL),(36,NULL,'2022-09-15 14:37:08','2022-09-15 14:37:12','Liquidaciones A','63',0,1,0,0,2,1,63,'Liquidaciones A','A',1,0,0,NULL),(37,NULL,'2022-09-15 14:37:08','2022-09-15 14:37:12','Liquidaciones B','64',0,2,0,1,2,1,64,'Liquidaciones B','B',1,0,1,NULL),(38,NULL,'2022-09-15 14:37:11','2022-09-15 14:37:15','Tique Factura A','81',0,1,0,0,2,1,81,'Tique Factura','A',0,0,0,NULL),(39,NULL,'2022-09-15 14:37:11','2022-09-15 14:37:15','Tique Factura B','82',0,2,0,1,2,1,82,'Tique Factura','B',0,0,1,NULL),(40,NULL,'2022-09-15 14:37:11','2022-09-15 14:37:17','OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF','99',0,1,1,1,1,1,99,'OTROS COMPROBANTES QUE NO CUMPLEN O ESTÁN EXCEPTUADOS DE LA R.G. 1415 Y SUS MODIF ','OTROS',0,0,0,NULL),(41,NULL,'2022-09-15 14:37:12','2022-09-15 14:37:12','Liquidacion de Compra A - Sector Pecuario','183',0,1,0,0,2,0,183,'Liquidacion de Compra','A',0,0,0,NULL),(42,NULL,'2022-09-15 14:37:12','2022-09-15 14:37:12','Liquidacion de Compra B - Sector Pecuario','185',0,2,0,1,2,0,185,'Liquidacion de Compra','B',0,0,1,NULL),(43,NULL,'2022-09-15 14:37:13','2022-09-15 14:37:15','Liquidacion de Venta Directa A - Sector Pecuario','190',0,1,0,0,2,1,190,'Liquidacion de Venta Directa','A',0,0,0,NULL),(44,NULL,'2022-09-15 14:37:13','2022-09-15 14:37:15','Liquidacion de Venta Directa B - Sector Pecuario','191',0,2,0,1,2,1,191,'Liquidacion de Venta Directa','B',0,0,0,NULL),(45,NULL,'2022-09-15 14:37:15','2022-09-15 14:37:15','Liquidacion Secundaria de Granos','331',0,1,0,0,2,1,331,'Liquidacion Secundaria de Granos','LSG',0,0,0,NULL),(46,NULL,'2022-09-15 14:37:15','2022-09-15 14:37:15','Certificado de Deposito','332',0,1,0,0,2,1,332,'Certificado de Deposito','CD',0,0,0,NULL),(47,NULL,'2022-09-15 14:37:15','2022-09-15 14:37:15','Liquidacion de Servicios Publicos Clase A','17',0,1,0,0,2,1,17,'Liquidacion de Servicios Publicos Clase A','LSPCA',0,0,0,NULL),(48,NULL,'2022-09-15 14:37:17','2022-09-15 14:37:17','Liquidacion de Servicios Publicos Clase B','18',0,2,0,1,2,1,18,'Liquidacion de Servicios Publicos Clase B','LSPCA',1,0,0,NULL),(49,NULL,NULL,NULL,'Factura Clase T','195',0,1,0,0,2,0,195,'Factura Clase T','T',0,0,0,NULL),(50,NULL,NULL,NULL,'Nota de Debito Clase T','196',0,1,0,0,2,0,196,'Factura Clase T','T',0,0,0,NULL),(51,NULL,NULL,NULL,'Nota de Credito Clase T','197',1,NULL,0,0,2,0,197,'Factura Clase T','T',0,0,0,NULL),(52,NULL,NULL,'2022-09-15 14:37:28','Cuenta de Venta y Líquido Producto A - Sector Pecuario','180',0,1,0,0,2,0,180,'Cuenta de Venta y Líquido Producto A','A',0,0,0,NULL),(53,NULL,NULL,'2022-09-15 14:37:28','Cuenta de Venta y Líquido Producto B - Sector Pecuario','182',0,2,0,1,2,0,182,'Cuenta de Venta y Líquido Producto B','B',0,0,0,NULL),(54,NULL,NULL,NULL,'Liquidación de Compra A','183',0,1,0,0,2,0,183,'Liquidación de Compra A ','A',0,0,0,NULL),(55,NULL,NULL,NULL,'Liquidación de Compra B','185',0,2,0,1,2,0,185,'Liquidación de Compra B ','B',0,0,0,NULL),(56,NULL,NULL,NULL,'Liquidación de Compra Directa A','186',0,1,0,0,2,0,186,'Liquidación de Compra Directa A','A',0,0,0,NULL),(57,NULL,NULL,NULL,'Liquidación de Compra Directa B','188',0,2,0,1,2,0,188,'Liquidación de Compra Directa B ','B',0,0,0,NULL);
INSERT INTO `receipt_types` VALUES (58,NULL,NULL,NULL,'Liquidación de Compra Directa C','189',0,0,1,1,1,0,189,'Liquidación de Compra Directa C ','C',0,0,0,NULL),(59,NULL,NULL,NULL,'Liquidación de Venta Directa A','190',0,1,0,0,2,0,190,'Liquidación de Venta Directa A','A',0,0,0,NULL),(60,NULL,NULL,NULL,'Liquidación de Venta Directa B','191',0,2,0,1,2,0,191,'Liquidación de Venta Directa B ','B',0,0,0,NULL),(61,NULL,NULL,NULL,'Tique Factura C','109',0,0,0,1,1,0,109,NULL,'C',1,0,0,NULL),(62,NULL,NULL,NULL,'Tique Nota de Débito A','115',0,1,0,0,2,0,115,'Tique Nota de Débito A','A',1,0,0,NULL),(63,NULL,NULL,NULL,'Tique Nota de Crédito C','114',1,0,1,1,1,0,114,'Tique Nota de Crédito C','C',1,0,0,NULL),(64,NULL,NULL,NULL,'Otro Comprobante A que cumple con la RG 1415','39',0,1,0,0,2,0,39,'Otro Comprobante A que cumple con la RG 1415','A',0,0,0,NULL),(65,NULL,NULL,NULL,'Tique Nota de Crédito A','112',1,0,0,0,2,0,112,'Tique Nota de Crédito A','A',0,0,0,NULL),(66,NULL,NULL,NULL,'Tique Nota de Crédito B','113',1,NULL,0,0,2,0,113,'Tique Nota de Crédito B','B',0,0,0,NULL),(67,NULL,NULL,NULL,'Tique Nota de Debito B','116',0,2,0,1,2,0,116,'Tique Nota de Debito B','B',0,0,0,NULL),(68,NULL,NULL,NULL,'Tique Nota de Debito C','117',0,0,1,1,1,0,117,'Tique Nota de Debito C','C',0,0,0,NULL),(69,NULL,NULL,NULL,'Tique Factura M','118',0,1,0,0,2,0,118,'Tique Factura M','M',0,0,0,NULL),(70,NULL,NULL,NULL,'Tique Nota de Credito M','119',1,NULL,0,0,2,0,119,'Tique Nota de Credito M','M',0,0,0,NULL),(71,NULL,NULL,NULL,'Tique Nota de Debito M','120',0,1,0,0,2,0,120,'Tique Nota de Debito M','M',0,0,0,NULL);

--
-- Table structure for table `receipts`
--

CREATE TABLE `receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `type_receipt_id` int(10) unsigned DEFAULT NULL,
  `comprobanteAfip` int(11) DEFAULT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned DEFAULT NULL,
  `conta_centro_costo_id` bigint(20) unsigned DEFAULT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `retention_type_id` int(10) unsigned DEFAULT NULL,
  `person_id_owner` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `number` int(8) unsigned zerofill DEFAULT NULL,
  `hasta` int(8) unsigned zerofill DEFAULT NULL,
  `reference` int(11) DEFAULT NULL,
  `receipt_date` date DEFAULT NULL,
  `expiration_date` date DEFAULT NULL,
  `code_ticket` int(4) unsigned zerofill DEFAULT NULL,
  `status_id` int(10) unsigned DEFAULT NULL,
  `tax_account_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `pendiente` decimal(16,2) NOT NULL DEFAULT '0.00',
  `moneda_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cotizacion` decimal(9,2) NOT NULL DEFAULT '1.00',
  `dc_firma_id` bigint(20) unsigned NOT NULL DEFAULT '3',
  `condicion_venta_id` int(10) unsigned DEFAULT NULL,
  `is_pago_adelantado` tinyint(1) DEFAULT NULL,
  `plazo_de_pago_id` int(10) unsigned DEFAULT NULL,
  `file` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` longtext 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 `receipts_type_id_foreign` (`type_id`),
  KEY `receipts_type_receipt_id_foreign` (`type_receipt_id`),
  KEY `receipts_tax_account_id_foreign` (`tax_account_id`),
  KEY `receipts_zone_id_foreign` (`zone_id`),
  KEY `receipts_activity_id_foreign` (`activity_id`),
  KEY `receipts_retention_type_id_foreign` (`retention_type_id`),
  KEY `receipts_status_id_foreign` (`status_id`),
  KEY `receipts_person_id_owner_foreign` (`person_id_owner`),
  KEY `receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `receipts_period_id_foreign` (`period_id`),
  KEY `receipts_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  KEY `receipts_fact_elec_receipt_id_foreign` (`fact_elec_receipt_id`),
  KEY `receipts_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  KEY `receipts_conta_centro_costo_id_foreign` (`conta_centro_costo_id`),
  KEY `receipts_moneda_id_foreign` (`moneda_id`),
  KEY `receipts_dc_firma_id_foreign` (`dc_firma_id`),
  CONSTRAINT `receipts_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `receipts_conta_centro_costo_id_foreign` FOREIGN KEY (`conta_centro_costo_id`) REFERENCES `conta_centro_costos` (`id`),
  CONSTRAINT `receipts_dc_firma_id_foreign` FOREIGN KEY (`dc_firma_id`) REFERENCES `dc_firmas` (`id`),
  CONSTRAINT `receipts_fact_elec_receipt_id_foreign` FOREIGN KEY (`fact_elec_receipt_id`) REFERENCES `fact_elec_receipts` (`id`),
  CONSTRAINT `receipts_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `receipts_moneda_id_foreign` FOREIGN KEY (`moneda_id`) REFERENCES `monedas` (`id`),
  CONSTRAINT `receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `receipts_person_id_owner_foreign` FOREIGN KEY (`person_id_owner`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `receipts_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`),
  CONSTRAINT `receipts_retention_type_id_foreign` FOREIGN KEY (`retention_type_id`) REFERENCES `retention_types` (`id`),
  CONSTRAINT `receipts_status_id_foreign` FOREIGN KEY (`status_id`) REFERENCES `status` (`id`),
  CONSTRAINT `receipts_tax_account_id_foreign` FOREIGN KEY (`tax_account_id`) REFERENCES `tax_accounts` (`id`),
  CONSTRAINT `receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`),
  CONSTRAINT `receipts_type_receipt_id_foreign` FOREIGN KEY (`type_receipt_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `receipts_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=674 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipts`
--

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--
-- Table structure for table `recibo_config`
--

CREATE TABLE `recibo_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `recibo_config_person_id_foreign` (`person_id`),
  CONSTRAINT `recibo_config_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 `recibo_config`
--

INSERT INTO `recibo_config` VALUES (1,7847,40719,22,'2022-11-10 15:22:38','2022-11-10 15:22:38',NULL),(2,7847,40736,0,'2022-12-05 09:29:17','2022-12-05 09:29:17',NULL);

--
-- Table structure for table `recibos`
--

CREATE TABLE `recibos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-13',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `condicion_venta_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cond_frente_iva_id` int(10) unsigned NOT NULL DEFAULT '1',
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `en_concepto_de` longtext COLLATE utf8mb4_unicode_ci,
  `ret_ganancias` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ret_iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ret_iibb` decimal(16,2) NOT NULL DEFAULT '0.00',
  `imp_internos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `imp_municipales` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_otros_tributos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `recibos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `recibos_person_id_foreign` (`person_id`),
  KEY `recibos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `recibos_condicion_venta_id_foreign` (`condicion_venta_id`),
  KEY `recibos_cond_frente_iva_id_foreign` (`cond_frente_iva_id`),
  CONSTRAINT `recibos_cond_frente_iva_id_foreign` FOREIGN KEY (`cond_frente_iva_id`) REFERENCES `fac_elec_cond_frente_iva` (`id`),
  CONSTRAINT `recibos_condicion_venta_id_foreign` FOREIGN KEY (`condicion_venta_id`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `recibos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `recibos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `recibos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `recibos`
--

INSERT INTO `recibos` VALUES (1,7847,'2019-12-13',1,23,40719,3,1,1,11.00,NULL,0.00,0.00,0.00,0.00,0.00,0.00,11.00,NULL,'2022-11-10 15:31:38','2022-11-10 15:31:38',NULL);

--
-- Table structure for table `remito_config`
--

CREATE TABLE `remito_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `remito_config_person_id_foreign` (`person_id`),
  CONSTRAINT `remito_config_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 `remito_config`
--

INSERT INTO `remito_config` VALUES (1,7847,40719,22,'2022-11-10 15:22:38','2022-11-10 15:22:38',NULL),(2,7847,40736,0,'2022-12-05 09:29:17','2022-12-05 09:29:17',NULL);

--
-- Table structure for table `remitos`
--

CREATE TABLE `remitos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2020-05-25',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `condicion_venta_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cond_frente_iva_id` int(10) unsigned NOT NULL DEFAULT '1',
  `en_concepto_de` longtext COLLATE utf8mb4_unicode_ci,
  `comentario` 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 `remitos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `remitos_person_id_foreign` (`person_id`),
  KEY `remitos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `remitos_condicion_venta_id_foreign` (`condicion_venta_id`),
  KEY `remitos_cond_frente_iva_id_foreign` (`cond_frente_iva_id`),
  CONSTRAINT `remitos_cond_frente_iva_id_foreign` FOREIGN KEY (`cond_frente_iva_id`) REFERENCES `fac_elec_cond_frente_iva` (`id`),
  CONSTRAINT `remitos_condicion_venta_id_foreign` FOREIGN KEY (`condicion_venta_id`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `remitos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `remitos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `remitos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `remitos`
--


--
-- Table structure for table `reportes`
--

CREATE TABLE `reportes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `data_type` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `reportes_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
