-- 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=1646 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iibb` VALUES (1543,7797,1653,88866,41298,23,436119.00,15264.17,0.00,0.00,0.00,0.00,0.00,15264.17,0.00,'2023-04-26 15:12:05','2023-04-26 15:12:05',NULL),(1545,7797,1657,90378,41322,22,1059617.86,0.00,21836.26,0.00,0.00,0.00,0.00,0.00,21836.26,'2023-04-26 15:26:00','2023-04-26 15:26:00',NULL),(1550,7768,1660,154274,41737,22,70000.00,0.00,2767.58,0.00,0.00,0.00,0.00,0.00,2767.58,'2023-04-28 10:27:13','2023-04-28 10:27:13',NULL),(1551,7768,1660,154274,41737,23,70000.00,0.00,174.85,0.00,0.00,0.00,0.00,0.00,174.85,'2023-04-28 10:27:13','2023-04-28 10:27:13',NULL),(1552,7768,1661,154275,41737,22,442200.00,0.00,2767.58,0.00,0.00,0.00,0.00,0.00,2767.58,'2023-04-28 10:27:52','2023-04-28 10:27:52',NULL),(1553,7768,1661,154275,41737,23,442200.00,0.00,174.85,0.00,0.00,0.00,0.00,0.00,174.85,'2023-04-28 10:27:52','2023-04-28 10:27:52',NULL),(1580,7768,1689,155787,42131,22,1797000.00,0.00,12697.47,0.00,0.00,0.00,0.00,0.00,12697.47,'2023-06-10 14:02:51','2023-06-10 14:02:51',NULL),(1581,7768,1689,155787,42131,23,1797000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-10 14:02:51','2023-06-10 14:02:51',NULL),(1606,7768,1715,155789,42131,22,145000.00,0.00,14657.21,0.00,0.00,0.00,0.00,0.00,14657.21,'2023-06-10 14:16:46','2023-06-10 14:16:46',NULL),(1607,7768,1715,155789,42131,23,145000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-10 14:16:46','2023-06-10 14:16:46',NULL),(1610,7768,1719,155790,42131,22,2745400.00,0.00,14657.21,0.00,0.00,0.00,0.00,0.00,14657.21,'2023-06-10 14:19:17','2023-06-10 14:19:17',NULL),(1611,7768,1719,155790,42131,23,2745400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-10 14:19:17','2023-06-10 14:19:17',NULL),(1614,7768,1723,155791,42131,22,551900.00,0.00,14657.21,0.00,0.00,0.00,0.00,0.00,14657.21,'2023-06-10 14:21:32','2023-06-10 14:21:32',NULL),(1615,7768,1723,155791,42131,23,551900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-10 14:21:32','2023-06-10 14:21:32',NULL),(1618,7768,1727,155792,42131,22,2934000.00,0.00,14657.21,0.00,0.00,0.00,0.00,0.00,14657.21,'2023-06-10 18:08:51','2023-06-10 18:08:51',NULL),(1619,7768,1727,155792,42131,23,2934000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-10 18:08:51','2023-06-10 18:08:51',NULL),(1622,7768,1731,155793,42131,22,4242357.87,0.00,14657.21,0.00,0.00,1091.87,0.00,0.00,15749.08,'2023-06-15 00:08:05','2023-06-15 00:08:05',NULL),(1623,7768,1731,155793,42131,23,4242357.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-15 00:08:05','2023-06-15 00:08:05',NULL),(1626,7768,1735,155794,42131,22,5644700.00,0.00,15749.08,0.00,0.00,627.13,0.00,0.00,16376.21,'2023-06-15 00:10:54','2023-06-15 00:10:54',NULL),(1627,7768,1735,155794,42131,23,5644700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-15 00:10:54','2023-06-15 00:10:54',NULL),(1630,7768,1739,155795,42131,22,7909000.00,0.00,16376.21,0.00,0.00,88798.14,0.00,0.00,105174.35,'2023-06-15 00:13:00','2023-06-15 00:13:00',NULL),(1631,7768,1739,155795,42131,23,7909000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-15 00:13:00','2023-06-15 00:13:00',NULL),(1632,7768,1741,155786,42131,22,997500.00,0.00,0.00,0.00,0.00,12697.47,0.00,0.00,12697.47,'2023-06-15 00:19:48','2023-06-15 00:19:48',NULL),(1633,7768,1741,155786,42131,23,997500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-15 00:19:48','2023-06-15 00:19:48',NULL),(1634,7768,1743,155788,42131,22,230000.00,0.00,12697.47,0.00,0.00,1959.74,0.00,0.00,14657.21,'2023-06-15 00:21:18','2023-06-15 00:21:18',NULL),(1635,7768,1743,155788,42131,23,230000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-15 00:21:18','2023-06-15 00:21:18',NULL),(1638,7768,1747,155784,42131,22,930000.00,0.00,0.00,0.00,0.00,466.91,0.00,0.00,466.91,'2023-06-15 00:32:52','2023-06-15 00:32:52',NULL),(1639,7768,1747,155784,42131,23,930000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-15 00:32:52','2023-06-15 00:32:52',NULL),(1644,7768,1753,155785,42131,22,869500.00,0.00,466.91,0.00,0.00,7975.89,0.00,0.00,8442.80,'2023-06-15 00:40:47','2023-06-15 00:40:47',NULL);
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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=847 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- 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=237049 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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