-- 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=102 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (11,8522,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-02-24 16:22:22',NULL),(15,8522,28,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-91246.76,7651.22,6982.54,3654.69,0.00,10637.23,18288.45,0.00,72958.31,0.00,0.00,0.00,NULL,'2023-02-27 11:33:57','2023-02-27 11:33:58',NULL),(16,8522,31,1520,40718,195522.81,0.00,203348.67,0.00,0.00,0.00,0.00,7825.86,0.00,5428.31,4567.44,0.00,9995.75,9995.75,0.00,0.00,7825.86,9995.75,0.00,NULL,'2023-02-27 11:34:27','2023-02-27 11:34:27',NULL),(17,8522,33,1521,40718,310938.39,0.00,158519.34,0.00,0.00,0.00,7825.86,-144593.19,9995.75,0.00,4199.67,0.00,4199.67,14195.42,0.00,130397.77,0.00,0.00,0.00,NULL,'2023-02-27 11:34:50','2023-02-27 11:34:50',NULL),(18,8933,34,1524,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-07-19 17:47:49','2023-07-19 17:47:49',NULL),(21,8933,42,19948,40824,266989.88,0.00,284691.41,0.00,0.00,0.00,0.00,17701.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17701.53,0.00,0.00,NULL,'2023-09-04 17:57:55','2023-09-04 17:57:55',NULL),(22,8933,44,19949,40824,165211.20,0.00,0.00,0.00,0.00,0.00,17701.53,-147509.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,147509.67,0.00,0.00,0.00,NULL,'2023-09-05 15:44:03','2023-09-05 15:44:04',NULL),(23,8933,46,19950,40824,133910.70,0.00,0.00,0.00,0.00,0.00,0.00,-133910.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,133910.70,0.00,0.00,0.00,NULL,'2023-09-05 15:48:49','2023-09-05 15:48:49',NULL),(24,8933,48,19951,40824,14439.60,0.00,0.00,0.00,0.00,0.00,0.00,-14439.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14439.60,0.00,0.00,0.00,NULL,'2023-09-05 15:52:33','2023-09-05 15:52:33',NULL),(25,8933,50,19952,40824,140569.80,0.00,0.00,0.00,0.00,0.00,0.00,-140569.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,140569.80,0.00,0.00,0.00,NULL,'2023-09-05 15:56:56','2023-09-05 15:56:57',NULL),(26,8933,52,19953,40824,68685.20,0.00,0.00,0.00,0.00,0.00,0.00,-68685.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,68685.20,0.00,0.00,0.00,NULL,'2023-09-05 15:59:44','2023-09-05 15:59:44',NULL),(28,8933,56,19954,40824,67146.66,0.00,0.00,0.00,0.00,0.00,0.00,-67146.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,67146.66,0.00,0.00,0.00,NULL,'2023-09-06 16:57:56','2023-09-06 16:57:57',NULL),(37,8933,71,16603,40824,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1496005.89,6137.37,0.00,NULL,'2023-09-15 18:52:27','2023-09-15 18:53:47',NULL),(38,8933,73,16604,40824,373020.90,0.00,30114.08,0.00,0.00,0.00,1496005.89,1153099.07,6137.37,182.50,922.84,0.00,1105.34,7242.71,0.00,0.00,1153099.07,7242.71,0.00,'Coinciden débitos y créditos','2023-09-15 18:55:31','2023-09-15 19:06:58',NULL),(72,8933,140,3041,40815,98542.37,0.00,80158.25,0.00,0.00,0.00,0.00,-18384.12,0.00,0.00,723.19,0.00,723.19,723.19,0.00,17660.93,0.00,0.00,0.00,NULL,'2023-09-21 17:53:33','2023-09-21 17:53:34',NULL),(75,8933,148,35178,40932,2655371.90,0.00,0.00,0.00,0.00,0.00,0.00,-2655371.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2655371.90,0.00,0.00,0.00,NULL,'2023-11-09 18:24:48','2023-11-09 18:24:49',NULL),(88,8933,175,95674,40981,497018.80,0.00,244545.00,0.00,0.00,0.00,0.00,-252473.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,252473.80,0.00,0.00,0.00,NULL,'2023-11-24 16:09:28','2023-11-24 16:09:29',NULL),(89,8933,176,95675,40981,534190.36,0.00,250081.06,0.00,0.00,0.00,0.00,-284109.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,284109.30,0.00,0.00,0.00,NULL,'2023-11-24 16:55:05','2023-11-24 16:55:10',NULL),(90,8933,178,95676,40981,636691.01,0.00,234215.15,0.00,0.00,0.00,0.00,-402475.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,402475.86,0.00,0.00,0.00,NULL,'2023-11-24 17:25:30','2023-11-24 17:25:33',NULL),(91,8933,180,95677,40981,798921.22,0.00,257411.86,0.00,0.00,0.00,0.00,-541509.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,541509.36,0.00,0.00,0.00,NULL,'2023-11-24 17:27:35','2023-11-24 17:27:38',NULL);
INSERT INTO `period_liquidation_iva` VALUES (92,8933,182,95678,40981,511185.82,0.00,271451.99,0.00,0.00,0.00,0.00,-239733.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,239733.83,0.00,0.00,0.00,NULL,'2023-11-24 17:29:08','2023-11-24 17:29:11',NULL),(93,8933,184,95679,40981,1151310.77,0.00,445404.44,0.00,0.00,0.00,0.00,-705906.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,705906.34,0.00,0.00,0.00,NULL,'2023-11-24 17:35:28','2023-11-24 17:35:30',NULL),(95,8933,188,95680,40981,806255.78,0.00,274493.10,0.00,0.00,0.00,0.00,-531762.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,531762.68,0.00,0.00,0.00,NULL,'2023-11-24 18:01:50','2023-11-24 18:01:52',NULL),(97,8933,192,95681,40981,881552.59,0.00,482748.00,0.00,0.00,0.00,0.00,-398804.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,398804.59,0.00,0.00,0.00,NULL,'2023-11-24 18:09:44','2023-11-24 18:09:48',NULL),(99,8933,196,95682,40981,1206965.81,0.00,818080.44,0.00,0.00,0.00,0.00,-388885.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,388885.37,0.00,0.00,0.00,NULL,'2023-11-24 18:13:43','2023-11-24 18:13:47',NULL),(101,8933,200,95683,40981,9024.75,0.00,480301.50,0.00,0.00,0.00,0.00,471276.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,471276.75,0.00,0.00,NULL,'2023-11-24 18:15:41','2023-11-24 18:15:44',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=28191 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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