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--
-- Table structure for table `ganan_categorias`
--

CREATE TABLE `ganan_categorias` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `status` 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=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ganan_categorias`
--

INSERT INTO `ganan_categorias` VALUES (1,'Primera',1,'2019-11-15 13:24:28','2019-11-15 13:24:28',NULL),(2,'Segunda',1,'2019-11-15 13:24:28','2019-11-15 13:24:28',NULL),(3,'Tercera',1,'2019-11-15 13:24:28','2019-11-15 13:24:28',NULL),(4,'Cuarta',1,'2019-11-15 13:24:28','2019-11-15 13:24:28',NULL);

--
-- Table structure for table `ganan_conceptos_anticipos`
--

CREATE TABLE `ganan_conceptos_anticipos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `status` 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`),
  UNIQUE KEY `ganan_conceptos_anticipos_nombre_unique` (`nombre`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ganan_conceptos_anticipos`
--

INSERT INTO `ganan_conceptos_anticipos` VALUES (1,NULL,'Anticipos',1,'2019-11-15 13:24:27','2019-11-15 13:24:27',NULL),(2,NULL,'Retenciones y Percepciones',1,'2019-11-15 13:24:27','2019-11-15 13:24:27',NULL),(3,NULL,'Saldo a Favor Anterior',1,'2019-11-15 13:24:27','2019-11-15 13:24:27',NULL);

--
-- Table structure for table `ganan_ddjj_detail_anticipos`
--

CREATE TABLE `ganan_ddjj_detail_anticipos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `ganan_ddjj_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `ganan_concepto_anticipo_id` int(10) 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 `ganan_ddjj_detail_anticipos_ganan_ddjj_id_foreign` (`ganan_ddjj_id`),
  KEY `ganan_ddjj_detail_anticipos_person_id_foreign` (`person_id`),
  KEY `ganan_ddjj_detail_anticipos_ganan_concepto_anticipo_id_foreign` (`ganan_concepto_anticipo_id`),
  CONSTRAINT `ganan_ddjj_detail_anticipos_ganan_concepto_anticipo_id_foreign` FOREIGN KEY (`ganan_concepto_anticipo_id`) REFERENCES `ganan_conceptos_anticipos` (`id`),
  CONSTRAINT `ganan_ddjj_detail_anticipos_ganan_ddjj_id_foreign` FOREIGN KEY (`ganan_ddjj_id`) REFERENCES `ganan_ddjjs` (`id`),
  CONSTRAINT `ganan_ddjj_detail_anticipos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ganan_ddjj_detail_anticipos`
--


--
-- Table structure for table `ganan_ddjj_detail_deducciones`
--

CREATE TABLE `ganan_ddjj_detail_deducciones` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `ganan_ddjj_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `ganan_deduccion_id` int(10) unsigned NOT NULL,
  `importe` 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 `ganan_ddjj_detail_deducciones_ganan_ddjj_id_foreign` (`ganan_ddjj_id`),
  KEY `ganan_ddjj_detail_deducciones_person_id_foreign` (`person_id`),
  KEY `ganan_ddjj_detail_deducciones_ganan_deduccion_id_foreign` (`ganan_deduccion_id`),
  CONSTRAINT `ganan_ddjj_detail_deducciones_ganan_ddjj_id_foreign` FOREIGN KEY (`ganan_ddjj_id`) REFERENCES `ganan_ddjjs` (`id`),
  CONSTRAINT `ganan_ddjj_detail_deducciones_ganan_deduccion_id_foreign` FOREIGN KEY (`ganan_deduccion_id`) REFERENCES `ganan_deducciones` (`id`),
  CONSTRAINT `ganan_ddjj_detail_deducciones_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ganan_ddjj_detail_deducciones`
--


--
-- Table structure for table `ganan_ddjj_detail_ing_egr`
--

CREATE TABLE `ganan_ddjj_detail_ing_egr` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `ganan_ddjj_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `conta_tipo_asiento_id` int(10) unsigned NOT NULL,
  `ganan_categoria_id` int(10) unsigned NOT NULL,
  `ganan_tipo_op_id` int(10) unsigned NOT NULL,
  `importe` 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 `ganan_ddjj_detail_ing_egr_ganan_ddjj_id_foreign` (`ganan_ddjj_id`),
  KEY `ganan_ddjj_detail_ing_egr_person_id_foreign` (`person_id`),
  KEY `ganan_ddjj_detail_ing_egr_conta_tipo_asiento_id_foreign` (`conta_tipo_asiento_id`),
  KEY `ganan_ddjj_detail_ing_egr_ganan_categoria_id_foreign` (`ganan_categoria_id`),
  KEY `ganan_ddjj_detail_ing_egr_ganan_tipo_op_id_foreign` (`ganan_tipo_op_id`),
  CONSTRAINT `ganan_ddjj_detail_ing_egr_conta_tipo_asiento_id_foreign` FOREIGN KEY (`conta_tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`),
  CONSTRAINT `ganan_ddjj_detail_ing_egr_ganan_categoria_id_foreign` FOREIGN KEY (`ganan_categoria_id`) REFERENCES `ganan_categorias` (`id`),
  CONSTRAINT `ganan_ddjj_detail_ing_egr_ganan_ddjj_id_foreign` FOREIGN KEY (`ganan_ddjj_id`) REFERENCES `ganan_ddjjs` (`id`),
  CONSTRAINT `ganan_ddjj_detail_ing_egr_ganan_tipo_op_id_foreign` FOREIGN KEY (`ganan_tipo_op_id`) REFERENCES `ganan_tipos_op` (`id`),
  CONSTRAINT `ganan_ddjj_detail_ing_egr_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ganan_ddjj_detail_ing_egr`
--


--
-- Table structure for table `ganan_ddjjs`
--

CREATE TABLE `ganan_ddjjs` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `ingresos_gravados` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ingresos_exentos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `egresos_gravados` decimal(16,2) NOT NULL DEFAULT '0.00',
  `egresos_exentos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `deducciones_total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `base_imponible` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto_determinado` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_a_pagar` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_a_favor` 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 `ganan_ddjjs_person_id_foreign` (`person_id`),
  CONSTRAINT `ganan_ddjjs_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ganan_ddjjs`
--


--
-- Table structure for table `ganan_deducciones`
--

CREATE TABLE `ganan_deducciones` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `generales` tinyint(1) NOT NULL DEFAULT '0',
  `particulares` tinyint(1) NOT NULL DEFAULT '0',
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `status` 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=225 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ganan_deducciones`
--

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--
