-- 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=3791 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iva` VALUES (3187,NULL,6641,65180,42620,1376588.22,0.00,0.00,0.00,0.00,0.00,0.00,-1376588.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1376588.22,0.00,0.00,0.00,NULL,'2025-09-05 10:55:45','2025-09-05 10:55:46',NULL),(3189,7416,6645,11128,40732,2883242.22,0.00,2581601.30,0.00,0.00,0.00,0.00,-301640.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,301640.92,0.00,0.00,0.00,NULL,'2025-09-15 12:00:22','2025-09-15 12:00:24',NULL),(3190,7416,6647,12793,40762,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-09-15 20:05:39','2025-09-15 20:05:42',NULL),(3192,7416,6651,14338,40804,2659679.53,0.00,1925964.46,0.00,0.00,0.00,0.00,-733715.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,733715.08,0.00,0.00,0.00,NULL,'2025-09-16 15:51:33','2025-09-16 15:51:34',NULL),(3492,NULL,7251,65181,42620,1229819.10,0.00,0.00,0.00,0.00,0.00,0.00,-1229819.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1229819.10,0.00,0.00,0.00,NULL,'2025-10-03 10:49:03','2025-10-03 10:49:05',NULL),(3494,7416,7255,11129,40732,2691044.37,0.00,2448921.44,0.00,0.00,0.00,0.00,-242122.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,242122.92,0.00,0.00,0.00,NULL,'2025-10-15 16:06:22','2025-10-15 16:06:24',NULL),(3496,7416,7263,14339,40804,2506398.39,0.00,1760363.94,0.00,0.00,0.00,0.00,-746034.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,746034.45,0.00,0.00,0.00,NULL,'2025-10-15 21:47:17','2025-10-15 21:47:17',NULL),(3497,7416,7265,12794,40762,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-10-19 08:52:48','2025-10-19 08:52:50',NULL),(3779,NULL,7829,65182,42620,1014207.67,0.00,0.00,0.00,0.00,0.00,0.00,-1014207.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1014207.67,0.00,0.00,0.00,NULL,'2025-11-07 18:50:42','2025-11-07 18:50:44',NULL),(3783,7416,7837,11130,40732,3310961.87,0.00,2412549.09,0.00,0.00,0.00,0.00,-898412.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,898412.79,0.00,0.00,0.00,NULL,'2025-11-15 10:25:10','2025-11-15 10:25:10',NULL),(3790,7416,7851,14340,40804,2617782.32,0.00,2078002.40,0.00,0.00,0.00,0.00,-539779.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,539779.92,0.00,0.00,0.00,NULL,'2025-11-19 14:54:11','2025-11-19 14:54:11',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=941995 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (13391,7416,105,54,3208,40727,150,1,1,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',1,NULL),(13392,7416,105,54,3208,40727,150,1,1,2,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',1,NULL),(13393,7416,105,54,3208,40727,150,1,1,1,267427.50,28079.89,'2022-09-26 18:53:23','2022-09-26 18:53:23',1,NULL),(13394,7416,105,54,3208,40727,150,1,1,5,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',1,NULL),(13395,7416,105,54,3208,40727,150,1,1,4,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',1,NULL),(13396,7416,105,54,3208,40727,150,1,1,8,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',1,NULL),(13397,7416,105,54,3208,40727,150,1,1,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',2,NULL),(13398,7416,105,54,3208,40727,150,1,1,2,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',2,NULL),(13399,7416,105,54,3208,40727,150,1,1,1,401426.43,42149.78,'2022-09-26 18:53:23','2022-09-26 18:53:23',2,NULL),(13400,7416,105,54,3208,40727,150,1,1,5,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',2,NULL),(13401,7416,105,54,3208,40727,150,1,1,4,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',2,NULL),(13402,7416,105,54,3208,40727,150,1,1,8,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',2,NULL),(13403,7416,105,54,3208,40727,150,1,1,6,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',3,NULL),(13404,7416,105,54,3208,40727,150,1,1,7,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',3,NULL),(13405,7416,105,54,3208,40727,150,1,1,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',4,NULL),(13406,7416,105,54,3208,40727,150,1,1,2,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',4,NULL),(13407,7416,105,54,3208,40727,150,1,1,1,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',4,NULL),(13408,7416,105,54,3208,40727,150,1,1,5,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',4,NULL),(13409,7416,105,54,3208,40727,150,1,1,4,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',4,NULL),(13410,7416,105,54,3208,40727,150,1,1,6,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',4,NULL),(13411,7416,105,54,3208,40727,150,1,1,7,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',4,NULL),(13412,7416,105,54,3208,40727,150,1,1,8,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',4,NULL),(13413,7416,105,54,3208,40727,1,7,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13414,7416,105,54,3208,40727,1,11,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13415,7416,105,54,3208,40727,1,2,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13416,7416,105,54,3208,40727,1,8,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13417,7416,105,54,3208,40727,1,12,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13418,7416,105,54,3208,40727,1,3,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13419,7416,105,54,3208,40727,1,13,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13420,7416,105,54,3208,40727,1,9,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13421,7416,105,54,3208,40727,1,5,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13422,7416,105,54,3208,40727,1,4,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13423,7416,105,54,3208,40727,1,6,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13424,7416,105,54,3208,40727,1,14,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13425,7416,105,54,3208,40727,1,10,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13426,7416,105,54,3208,40727,1,1,2,3,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13427,7416,105,54,3208,40727,1,8,2,2,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13428,7416,105,54,3208,40727,1,12,2,2,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL),(13429,7416,105,54,3208,40727,1,3,2,2,0.00,0.00,'2022-09-26 18:53:23','2022-09-26 18:53:23',5,NULL);
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