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--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `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=19 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

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--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
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  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
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) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'INTERBANKING',NULL,NULL),(2,'VEP PAGOMISCUENTAS',NULL,NULL),(3,'VEP REDLINK',NULL,NULL),(4,'FORMULARIO',NULL,NULL);

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_details` (
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  `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,
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  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
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  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
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  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
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  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
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  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=150 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

INSERT INTO `period_liquidation_details` VALUES (3,8564,6,3035,40721,22,2,198,0.0000,1.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-04-05 12:21:26','2023-04-05 12:21:26',NULL),(11,8564,19,3036,40721,22,2,198,1.0000,1.5000,1,56147872.00,842218.08,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-12 15:21:40','2023-05-12 15:21:40',NULL),(12,8564,20,1522,40720,22,1,198,1.0000,1.5000,1,37554541.86,563318.13,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-12 19:09:20','2023-05-12 19:09:20',NULL),(13,8564,20,1522,40720,22,1,799,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-05-12 19:09:20','2023-05-12 19:09:20',NULL),(14,8564,23,3041,40721,22,2,198,1.0000,1.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-09-04 21:37:14','2023-09-04 21:37:14',NULL),(15,8564,25,15672,40761,22,1,816,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-05 15:37:58','2024-08-05 15:37:58',NULL),(16,8564,25,15672,40761,22,1,720,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-08-05 15:37:58','2024-08-05 15:37:58',NULL),(64,8564,121,12540,40758,22,1,400,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:37:32','2024-11-25 23:37:32',NULL),(79,8564,151,12537,40758,22,1,400,0.0000,0.0000,1,554000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:46:18','2024-11-25 23:46:18',NULL),(81,8564,155,12539,40758,22,1,400,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:47:10','2024-11-25 23:47:10',NULL),(83,8564,159,12545,40758,22,1,400,0.0000,0.0000,1,393000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:47:53','2024-11-25 23:47:53',NULL),(85,8564,163,12546,40758,22,1,400,0.0000,0.0000,1,2869000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:48:34','2024-11-25 23:48:34',NULL),(90,8564,173,12536,40758,22,1,400,0.0000,0.0000,1,2695280.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:52:13','2024-11-25 23:52:13',NULL),(92,8564,177,12538,40758,22,1,400,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:55:45','2024-11-25 23:55:45',NULL),(93,8564,179,12549,40758,22,1,400,0.0000,0.0000,1,5633750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:56:20','2024-11-25 23:56:20',NULL),(97,8564,187,12547,40758,22,1,400,0.0000,0.0000,1,4206700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:57:53','2024-11-25 23:57:53',NULL),(98,8564,189,12535,40758,22,1,400,0.0000,0.0000,1,600000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:58:14','2024-11-25 23:58:14',NULL),(99,8564,191,12544,40758,22,1,400,0.0000,0.0000,1,711157.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:58:43','2024-11-25 23:58:43',NULL),(100,8564,193,12548,40758,22,1,400,0.0000,0.0000,1,3584268.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2024-11-25 23:59:07','2024-11-25 23:59:07',NULL),(126,8564,245,12565,40758,22,1,400,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 16:18:26','2025-11-03 16:18:26',NULL),(138,8564,270,12550,40758,22,1,400,0.0000,0.0000,1,7151250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 21:23:30','2025-11-03 21:23:30',NULL),(139,8564,272,12551,40758,22,1,400,0.0000,0.0000,1,14790000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 21:24:54','2025-11-03 21:24:54',NULL),(140,8564,274,12552,40758,22,1,400,0.0000,0.0000,1,4775000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 21:26:05','2025-11-03 21:26:05',NULL),(141,8564,276,12553,40758,22,1,400,0.0000,0.0000,1,9064340.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 21:27:33','2025-11-03 21:27:33',NULL),(142,8564,278,12554,40758,22,1,400,0.0000,0.0000,1,22489250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 22:23:58','2025-11-03 22:23:58',NULL),(143,8564,280,12555,40758,22,1,400,0.0000,0.0000,1,14913400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 22:27:44','2025-11-03 22:27:44',NULL),(144,8564,282,12559,40758,22,1,400,0.0000,0.0000,1,6320000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 22:29:49','2025-11-03 22:29:49',NULL);
INSERT INTO `period_liquidation_details` VALUES (145,8564,284,12560,40758,22,1,400,0.0000,0.0000,1,26900000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 22:30:41','2025-11-03 22:30:41',NULL),(146,8564,286,12561,40758,22,1,400,0.0000,0.0000,1,13160000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 22:31:58','2025-11-03 22:31:58',NULL),(147,8564,288,12562,40758,22,1,400,0.0000,0.0000,1,13831310.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 22:33:41','2025-11-03 22:33:41',NULL),(148,8564,290,12563,40758,22,1,400,0.0000,0.0000,1,39387000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 22:34:55','2025-11-03 22:34:55',NULL),(149,8564,292,12564,40758,22,1,400,0.0000,0.0000,1,59144000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-11-03 22:35:59','2025-11-03 22:35:59',NULL);

--
-- 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=148 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (3,8564,6,3035,40721,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-04-05 12:21:26','2023-04-05 12:21:26',NULL),(11,8564,19,3036,40721,22,56147872.00,842218.08,0.00,0.00,0.00,3943.68,0.00,838274.40,0.00,'2023-05-12 15:21:40','2023-05-12 15:21:40',NULL),(12,8564,20,1522,40720,22,37554541.86,563318.13,14247697.05,0.00,0.00,0.00,0.00,0.00,13684378.92,'2023-05-12 19:09:20','2023-05-12 19:09:20',NULL),(13,8564,23,3041,40721,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-09-04 21:37:14','2023-09-04 21:37:14',NULL),(14,8564,25,15672,40761,22,0.00,0.00,0.00,0.00,0.00,17061.61,0.00,0.00,17061.61,'2024-08-05 15:37:58','2024-08-05 15:37:58',NULL),(62,8564,121,12540,40758,22,0.00,0.00,91114.60,0.00,0.00,2091.20,0.00,0.00,93205.80,'2024-11-25 23:37:32','2024-11-25 23:37:32',NULL),(77,8564,151,12537,40758,22,554000.00,0.00,31307.36,0.00,0.00,31261.22,0.00,0.00,62568.58,'2024-11-25 23:46:18','2024-11-25 23:46:18',NULL),(79,8564,155,12539,40758,22,0.00,0.00,71270.20,0.00,0.00,19844.40,0.00,0.00,91114.60,'2024-11-25 23:47:10','2024-11-25 23:47:10',NULL),(81,8564,159,12545,40758,22,393000.00,0.00,160035.49,0.00,0.00,6646.31,0.00,0.00,166681.80,'2024-11-25 23:47:53','2024-11-25 23:47:53',NULL),(83,8564,163,12546,40758,22,2869000.00,0.00,166681.80,0.00,0.00,56932.16,0.00,0.00,223613.96,'2024-11-25 23:48:34','2024-11-25 23:48:34',NULL),(88,8564,173,12536,40758,22,2695280.00,0.00,18828.52,0.00,0.00,12478.84,0.00,0.00,31307.36,'2024-11-25 23:52:13','2024-11-25 23:52:13',NULL),(90,8564,177,12538,40758,22,0.00,0.00,62568.58,0.00,0.00,8701.62,0.00,0.00,71270.20,'2024-11-25 23:55:45','2024-11-25 23:55:45',NULL),(91,8564,179,12549,40758,22,5633750.00,0.00,286114.12,0.00,0.00,157672.60,0.00,0.00,443786.72,'2024-11-25 23:56:20','2024-11-25 23:56:20',NULL),(95,8564,187,12547,40758,22,4206700.00,0.00,223613.96,0.00,0.00,30364.64,0.00,0.00,253978.60,'2024-11-25 23:57:53','2024-11-25 23:57:53',NULL),(96,8564,189,12535,40758,22,600000.00,0.00,0.00,0.00,0.00,18828.52,0.00,0.00,18828.52,'2024-11-25 23:58:14','2024-11-25 23:58:14',NULL),(97,8564,191,12544,40758,22,711157.00,0.00,93205.80,0.00,0.00,66829.69,0.00,0.00,160035.49,'2024-11-25 23:58:43','2024-11-25 23:58:43',NULL),(98,8564,193,12548,40758,22,3584268.00,0.00,253978.60,0.00,0.00,32135.52,0.00,0.00,286114.12,'2024-11-25 23:59:07','2024-11-25 23:59:07',NULL),(124,8564,245,12565,40758,22,0.00,0.00,572701.65,0.00,0.00,0.00,0.00,0.00,572701.65,'2025-11-03 16:18:26','2025-11-03 16:18:26',NULL),(136,8564,270,12550,40758,22,7151250.00,0.00,443786.72,0.00,0.00,128914.93,456500.00,0.00,1029201.65,'2025-11-03 21:23:30','2025-11-03 21:23:30',NULL),(137,8564,272,12551,40758,22,14790000.00,0.00,1029201.65,0.00,0.00,0.00,125800.00,0.00,1155001.65,'2025-11-03 21:24:54','2025-11-03 21:24:54',NULL),(138,8564,274,12552,40758,22,4775000.00,0.00,1155001.65,0.00,0.00,0.00,77000.00,0.00,1232001.65,'2025-11-03 21:26:05','2025-11-03 21:26:05',NULL),(139,8564,276,12553,40758,22,9064340.00,0.00,1232001.65,0.00,0.00,0.00,74286.80,0.00,1306288.45,'2025-11-03 21:27:33','2025-11-03 21:27:33',NULL),(140,8564,278,12554,40758,22,22489250.00,0.00,1306288.45,0.00,0.00,0.00,413000.00,0.00,1719288.45,'2025-11-03 22:23:58','2025-11-03 22:23:58',NULL),(141,8564,280,12555,40758,22,14913400.00,0.00,1719288.45,0.00,0.00,0.00,412685.00,0.00,2131973.45,'2025-11-03 22:27:44','2025-11-03 22:27:44',NULL),(142,8564,282,12559,40758,22,6320000.00,0.00,2131973.45,0.00,0.00,0.00,164668.00,0.00,2296641.45,'2025-11-03 22:29:49','2025-11-03 22:29:49',NULL),(143,8564,284,12560,40758,22,26900000.00,0.00,2296641.45,0.00,0.00,0.00,207600.00,0.00,2504241.45,'2025-11-03 22:30:41','2025-11-03 22:30:41',NULL),(144,8564,286,12561,40758,22,13160000.00,0.00,2504241.45,0.00,0.00,0.00,818687.60,0.00,3322929.05,'2025-11-03 22:31:58','2025-11-03 22:31:58',NULL),(145,8564,288,12562,40758,22,13831310.00,0.00,3322929.05,0.00,0.00,0.00,440000.00,0.00,3762929.05,'2025-11-03 22:33:41','2025-11-03 22:33:41',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (146,8564,290,12563,40758,22,39387000.00,0.00,3762929.05,0.00,0.00,0.00,1283992.40,0.00,5046921.45,'2025-11-03 22:34:55','2025-11-03 22:34:55',NULL),(147,8564,292,12564,40758,22,59144000.00,0.00,5046921.45,0.00,0.00,0.00,2338960.00,0.00,7385881.45,'2025-11-03 22:35:59','2025-11-03 22:35:59',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=146 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (3,8564,5,3035,40721,0.00,0.00,7081.77,0.00,0.00,0.00,0.00,7081.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7081.77,0.00,0.00,NULL,'2023-04-05 09:21:26','2023-04-05 09:21:26',NULL),(8,8564,18,3036,40721,14746195.65,0.00,5939585.40,0.00,0.00,0.00,7081.77,-8799528.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8799528.48,0.00,0.00,0.00,NULL,'2023-05-12 15:21:40','2023-05-12 15:21:40',NULL),(9,8564,21,3,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-06-15 22:28:39','2023-06-15 22:28:40',NULL),(10,8564,22,3041,40721,0.00,0.00,188580.00,0.00,0.00,0.00,0.00,188580.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,188580.00,0.00,0.00,NULL,'2023-09-04 21:37:13','2023-09-04 21:37:14',NULL),(11,8564,24,15672,40761,0.00,0.00,2756508.91,0.00,0.00,0.00,0.00,2756508.91,0.00,0.00,1002.05,0.00,1002.05,1002.05,0.00,0.00,2756508.91,1002.05,0.00,NULL,'2024-08-05 15:37:57','2024-08-05 15:37:58',NULL),(59,8564,120,12540,40758,0.00,0.00,31487.13,0.00,0.00,0.00,141904.46,173391.59,17575.46,0.00,1683.73,0.00,1683.73,19259.19,0.00,0.00,173391.59,19259.19,0.00,NULL,'2024-11-25 23:37:31','2024-11-25 23:37:32',NULL),(74,8564,150,12537,40758,116340.00,0.00,148029.95,0.00,0.00,0.00,0.00,31689.95,0.00,0.00,9672.59,0.00,9672.59,9672.59,0.00,0.00,31689.95,9672.59,0.00,NULL,'2024-11-25 23:46:17','2024-11-25 23:46:18',NULL),(76,8564,154,12539,40758,0.00,0.00,62562.24,0.00,0.00,0.00,79342.22,141904.46,11518.07,0.00,6057.39,0.00,6057.39,17575.46,0.00,0.00,141904.46,17575.46,0.00,NULL,'2024-11-25 23:47:09','2024-11-25 23:47:09',NULL),(78,8564,158,12545,40758,86261.97,0.00,29242.82,0.00,0.00,17105.74,175562.22,135648.82,39576.30,0.00,1130.43,0.00,1130.43,40706.73,0.00,0.00,135648.82,40706.73,0.00,NULL,'2024-11-25 23:47:52','2024-11-25 23:47:53',NULL),(80,8564,162,12546,40758,1058955.63,0.00,624875.66,0.00,0.00,130223.99,135648.82,-168207.16,40706.73,0.00,18546.51,0.00,18546.51,59253.24,0.00,108953.92,0.00,0.00,0.00,NULL,'2024-11-25 23:48:33','2024-11-25 23:48:34',NULL),(85,8564,172,12536,40758,571215.24,0.00,77844.48,0.00,0.00,148011.23,0.00,-345359.53,0.00,0.00,3646.24,0.00,3646.24,3646.24,0.00,341713.29,0.00,0.00,0.00,NULL,'2024-11-25 23:52:12','2024-11-25 23:52:12',NULL),(87,8564,176,12538,40758,0.00,0.00,47652.27,0.00,0.00,0.00,31689.95,79342.22,9672.59,0.00,1845.48,0.00,1845.48,11518.07,0.00,0.00,79342.22,11518.07,0.00,NULL,'2024-11-25 23:55:45','2024-11-25 23:55:45',NULL),(88,8564,178,12549,40758,1190342.11,0.00,698501.11,0.00,0.00,147552.30,355101.50,10812.81,9567.06,0.00,33885.87,0.00,33885.87,43452.93,0.00,0.00,10812.81,43452.93,0.00,NULL,'2024-11-25 23:56:19','2024-11-25 23:56:20',NULL),(92,8564,186,12547,40758,883407.00,0.00,136594.23,0.00,0.00,224043.83,0.00,-522768.94,0.00,0.00,8477.78,0.00,8477.78,8477.78,0.00,514291.16,0.00,0.00,0.00,NULL,'2024-11-25 23:57:53','2024-11-25 23:57:53',NULL),(93,8564,188,12535,40758,126000.00,0.00,52685.37,0.00,0.00,36657.32,0.00,-36657.32,0.00,0.00,5716.10,0.00,5716.10,5716.10,0.00,30941.22,0.00,0.00,0.00,NULL,'2024-11-25 23:58:13','2024-11-25 23:58:14',NULL),(94,8564,190,12544,40758,149342.97,0.00,151513.60,0.00,0.00,0.00,173391.59,175562.22,19259.19,0.00,20317.11,0.00,20317.11,39576.30,0.00,0.00,175562.22,39576.30,0.00,NULL,'2024-11-25 23:58:42','2024-11-25 23:58:43',NULL),(95,8564,192,12548,40758,878696.28,0.00,1233797.78,0.00,0.00,0.00,0.00,355101.50,0.00,0.00,9567.06,0.00,9567.06,9567.06,0.00,0.00,355101.50,9567.06,0.00,NULL,'2024-11-25 23:59:06','2024-11-25 23:59:07',NULL),(121,8564,244,12565,40758,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1413300.00,0.00,0.00,1413300.00,1413300.00,0.00,0.00,0.00,1413300.00,0.00,NULL,'2025-11-03 16:18:26','2025-11-03 16:18:26',NULL),(134,8564,269,12550,40758,1504268.70,0.00,297110.77,0.00,0.00,362147.38,10812.81,-834197.75,43452.93,0.00,27492.11,0.00,27492.11,70945.04,0.00,763252.71,0.00,0.00,0.00,NULL,'2025-11-03 21:23:29','2025-11-03 21:23:30',NULL);
INSERT INTO `period_liquidation_iva` VALUES (135,8564,271,12551,40758,3105900.00,0.00,469364.75,0.00,0.00,263653.52,0.00,-2372881.72,0.00,997920.00,0.00,0.00,997920.00,997920.00,0.00,1374961.72,0.00,0.00,0.00,NULL,'2025-11-03 21:24:53','2025-11-03 21:24:54',NULL),(136,8564,273,12552,40758,1023354.05,0.00,396190.60,0.00,0.00,62716.34,0.00,-564447.10,0.00,646800.00,0.00,0.00,646800.00,646800.00,0.00,0.00,0.00,82352.90,0.00,NULL,'2025-11-03 21:26:05','2025-11-03 21:26:05',NULL),(137,8564,275,12553,40758,1903511.40,0.00,276020.74,0.00,0.00,162749.07,0.00,-1464741.59,82352.90,624009.12,0.00,0.00,624009.12,706362.02,0.00,758379.57,0.00,0.00,0.00,NULL,'2025-11-03 21:27:33','2025-11-03 21:27:33',NULL),(138,8564,277,12554,40758,4875707.03,0.00,638814.65,0.00,0.00,423689.24,0.00,-3813203.14,0.00,3259200.00,0.00,0.00,3259200.00,3259200.00,0.00,554003.14,0.00,0.00,0.00,NULL,'2025-11-03 22:23:57','2025-11-03 22:23:58',NULL),(139,8564,279,12555,40758,3283528.18,0.00,496275.54,0.00,0.00,278725.26,0.00,-2508527.37,0.00,3303594.00,0.00,0.00,3303594.00,3303594.00,0.00,0.00,0.00,795066.63,0.00,NULL,'2025-11-03 22:27:44','2025-11-03 22:27:44',NULL),(140,8564,281,12559,40758,1327200.00,0.00,222864.76,0.00,0.00,110433.52,0.00,-993901.72,795066.63,1368091.20,0.00,0.00,1368091.20,2163157.83,0.00,0.00,0.00,1169256.11,0.00,NULL,'2025-11-03 22:29:48','2025-11-03 22:29:49',NULL),(141,8564,283,12560,40758,5649000.00,0.00,601320.02,0.00,0.00,504768.00,0.00,-4542911.98,1169256.11,1743840.00,0.00,0.00,1743840.00,2913096.11,0.00,1629815.87,0.00,0.00,0.00,NULL,'2025-11-03 22:30:41','2025-11-03 22:30:41',NULL),(142,8564,285,12561,40758,2921100.00,0.00,480735.59,0.00,0.00,244036.44,0.00,-2196327.97,0.00,3386880.00,0.00,0.00,3386880.00,3386880.00,0.00,0.00,0.00,1190552.03,0.00,NULL,'2025-11-03 22:31:58','2025-11-03 22:31:58',NULL),(143,8564,287,12562,40758,2807700.00,0.00,348825.08,0.00,0.00,245887.49,0.00,-2212987.43,1190552.03,1952160.00,0.00,0.00,1952160.00,3142712.03,0.00,0.00,0.00,929724.60,0.00,NULL,'2025-11-03 22:33:41','2025-11-03 22:33:41',NULL),(144,8564,289,12563,40758,8271270.00,0.00,698192.87,0.00,0.00,757307.71,0.00,-6815769.42,929724.60,4022088.00,0.00,0.00,4022088.00,4951812.60,0.00,1863956.82,0.00,0.00,0.00,NULL,'2025-11-03 22:34:55','2025-11-03 22:34:55',NULL),(145,8564,291,12564,40758,12420240.00,0.00,1139650.91,0.00,0.00,1128058.91,0.00,-10152530.18,0.00,7341348.00,0.00,0.00,7341348.00,7341348.00,0.00,2811182.18,0.00,0.00,0.00,NULL,'2025-11-03 22:35:59','2025-11-03 22:35:59',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=35893 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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