-- Table structure for table `tuser_servicio`
--

CREATE TABLE `tuser_servicio` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `taxes_servicio_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `tuser_servicio_user_id_foreign` (`user_id`),
  KEY `tuser_servicio_taxes_servicio_id_foreign` (`taxes_servicio_id`),
  CONSTRAINT `tuser_servicio_taxes_servicio_id_foreign` FOREIGN KEY (`taxes_servicio_id`) REFERENCES `taxes_servicios` (`id`),
  CONSTRAINT `tuser_servicio_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `tuser_servicio`
--


--
-- Table structure for table `tusermodules`
--

CREATE TABLE `tusermodules` (
  `idUserModule` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `idUser` int(10) unsigned NOT NULL,
  `idModule` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`idUserModule`),
  KEY `tusermodules_iduser_foreign` (`idUser`),
  KEY `tusermodules_idmodule_foreign` (`idModule`),
  CONSTRAINT `tusermodules_idmodule_foreign` FOREIGN KEY (`idModule`) REFERENCES `tmodules` (`idModule`),
  CONSTRAINT `tusermodules_iduser_foreign` FOREIGN KEY (`idUser`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `tusermodules`
--


--
-- Table structure for table `tusers`
--

CREATE TABLE `tusers` (
  `idUser` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `loginUser` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `emailUser` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `claveUser` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `firma` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `statusUser` int(11) NOT NULL DEFAULT '1',
  `remember_token` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `user_type_id` int(10) unsigned DEFAULT NULL,
  `es_empresa_externa` tinyint(1) NOT NULL DEFAULT '0',
  `suscrip_plan_id` int(10) unsigned DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`idUser`),
  UNIQUE KEY `tusers_loginuser_unique` (`loginUser`),
  UNIQUE KEY `tusers_emailuser_unique` (`emailUser`),
  KEY `tusers_suscrip_plan_id_foreign` (`suscrip_plan_id`),
  CONSTRAINT `tusers_suscrip_plan_id_foreign` FOREIGN KEY (`suscrip_plan_id`) REFERENCES `suscrip_planes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `tusers`
--


--
-- Table structure for table `tusers_cta_cte`
--

CREATE TABLE `tusers_cta_cte` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fact_elec_receipt_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_id` int(10) unsigned DEFAULT NULL,
  `debe_cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `haber_cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `ing_egr` int(11) DEFAULT NULL,
  `fecha` date NOT NULL DEFAULT '2022-07-28',
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `file` 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 `tusers_cta_cte_user_id_foreign` (`user_id`),
  KEY `tusers_cta_cte_debe_cta_cte_tesoreria_cuenta_id_foreign` (`debe_cta_cte_tesoreria_cuenta_id`),
  KEY `tusers_cta_cte_haber_cta_cte_tesoreria_cuenta_id_foreign` (`haber_cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `tusers_cta_cte_debe_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`debe_cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `tusers_cta_cte_haber_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`haber_cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `tusers_cta_cte_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `tusers_cta_cte`
--


--
-- Table structure for table `tusers_logged`
--

CREATE TABLE `tusers_logged` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `tusers_logged_user_id_foreign` (`user_id`),
  CONSTRAINT `tusers_logged_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `tusers_logged`
--


--
-- Table structure for table `types`
--

CREATE TABLE `types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `apply_to` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `types`
--

INSERT INTO `types` VALUES (1,NULL,NULL,'Venta','iibb'),(2,NULL,NULL,'Compra','iibb'),(3,NULL,NULL,'Retencion','iibb'),(4,NULL,NULL,'SIRCREB','iibb'),(5,NULL,NULL,'Compensacion','iibb'),(6,NULL,NULL,'Anticipos de Ganancias','iibb'),(7,NULL,NULL,'Eliminacion Masiva','iibb'),(8,NULL,NULL,'Asientos Sueldos','iibb'),(9,NULL,NULL,'Exportar','iibb'),(10,'2023-10-16 21:22:33','2023-10-16 21:22:33','Liq. Primaria Grano','iibb'),(11,'2023-10-16 21:22:33','2023-10-16 21:22:33','SIRTAC','iibb');

--
-- Table structure for table `user_persons`
--

CREATE TABLE `user_persons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `parent_person_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `user_persons_user_id_foreign` (`user_id`),
  KEY `user_persons_person_id_foreign` (`person_id`),
  KEY `user_persons_parent_person_id_foreign` (`parent_person_id`),
  CONSTRAINT `user_persons_parent_person_id_foreign` FOREIGN KEY (`parent_person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `user_persons_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `user_persons_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `user_persons`
--


--
-- Table structure for table `user_persons_block`
--

CREATE TABLE `user_persons_block` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `user_persons_block_person_id_foreign` (`person_id`),
  KEY `user_persons_block_user_id_foreign` (`user_id`),
  CONSTRAINT `user_persons_block_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `user_persons_block_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `user_persons_block`
--


--
-- Table structure for table `user_types`
--

CREATE TABLE `user_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `cas_view_business` int(10) unsigned NOT NULL DEFAULT '0',
  `admin` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `user_types_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `user_types`
--

INSERT INTO `user_types` VALUES (1,'Administrador',1,1,NULL,NULL),(2,'Empresas',0,0,NULL,NULL),(3,'Operador',0,0,NULL,NULL);

--
-- Temporary table structure for view `v_business`
--

/*!50001 DROP VIEW IF EXISTS `v_business`*/;
/*!50001 CREATE TABLE `v_business` (
  `Status` tinyint NOT NULL,
  `id` tinyint NOT NULL,
  `field_name1` tinyint NOT NULL,
  `field_name2` tinyint NOT NULL,
  `document_type` tinyint NOT NULL,
  `document` tinyint NOT NULL,
  `id_administrador` tinyint NOT NULL,
  `administrador` tinyint NOT NULL,
  `cuit_administrador` tinyint NOT NULL,
  `id_titular` tinyint NOT NULL,
  `titular` tinyint NOT NULL,
  `cuit_titular` tinyint NOT NULL,
  `country_id` tinyint NOT NULL,
  `state_id` tinyint NOT NULL,
  `zone_id` tinyint NOT NULL,
  `created_at` tinyint NOT NULL,
  `updated_at` tinyint NOT NULL,
  `activity_id` tinyint NOT NULL,
  `address` tinyint NOT NULL,
  `person_type_id` tinyint NOT NULL,
  `person_configuration_id` tinyint NOT NULL,
  `settle_calc_by_coef` tinyint NOT NULL,
  `active` tinyint NOT NULL,
  `month_close` tinyint NOT NULL,
  `iva_condition_id` tinyint NOT NULL,
  `obligation_buy` tinyint NOT NULL,
  `obligation_electronic_receipt` tinyint NOT NULL,
  `obligation_iibb` tinyint NOT NULL,
  `obligation_iva` tinyint NOT NULL,
  `obligation_other_taxes` tinyint NOT NULL,
  `obligation_salaries` tinyint NOT NULL,
  `obligation_sell` tinyint NOT NULL,
  `liquidation_start_period` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_consultacomprobantes`
--

/*!50001 DROP VIEW IF EXISTS `v_consultacomprobantes`*/;
/*!50001 CREATE TABLE `v_consultacomprobantes` (
  `IdComprobante` tinyint NOT NULL,
  `IdTipoComprobante` tinyint NOT NULL,
  `IdProveedorCliente` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `DocumentoEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `IdPeriodo` tinyint NOT NULL,
  `Desde` tinyint NOT NULL,
  `Hasta` tinyint NOT NULL,
  `Periodo` tinyint NOT NULL,
  `anioPeriodo` tinyint NOT NULL,
  `mesPeriodo` tinyint NOT NULL,
  `IdOperacion` tinyint NOT NULL,
  `Operacion` tinyint NOT NULL,
  `Proveedor` tinyint NOT NULL,
  `TipoDocumento` tinyint NOT NULL,
  `Documento` tinyint NOT NULL,
  `Zona` tinyint NOT NULL,
  `Estado` tinyint NOT NULL,
  `Actividad` tinyint NOT NULL,
  `FechaComprobante` tinyint NOT NULL,
  `Referencia` tinyint NOT NULL,
  `TipoDeRetencion` tinyint NOT NULL,
  `TipoComprobante` tinyint NOT NULL,
  `Suc` tinyint NOT NULL,
  `Numero` tinyint NOT NULL,
  `Total` tinyint NOT NULL,
  `gravado_27` tinyint NOT NULL,
  `IVA_27` tinyint NOT NULL,
  `gravado_21` tinyint NOT NULL,
  `IVA_21` tinyint NOT NULL,
  `gravado_105` tinyint NOT NULL,
  `IVA_105` tinyint NOT NULL,
  `gravado_5` tinyint NOT NULL,
  `IVA_5` tinyint NOT NULL,
  `gravado_0` tinyint NOT NULL,
  `IVA_0` tinyint NOT NULL,
  `gravado_2_5` tinyint NOT NULL,
  `IVA_2_5` tinyint NOT NULL,
  `no_gravado` tinyint NOT NULL,
  `percepIva` tinyint NOT NULL,
  `Imps_Internos` tinyint NOT NULL,
  `Imp_Gasoil` tinyint NOT NULL,
  `Imp_Hidricos` tinyint NOT NULL,
  `ITC` tinyint NOT NULL,
  `Perc_IIBB_Buenos_Aires` tinyint NOT NULL,
  `Perc_IIBB_Capital_Federal` tinyint NOT NULL,
  `Perc_IIBB_Catamarca` tinyint NOT NULL,
  `Perc_IIBB_Chaco` tinyint NOT NULL,
  `Perc_IIBB_Chubut` tinyint NOT NULL,
  `Perc_IIBB_Cordoba` tinyint NOT NULL,
  `Perc_IIBB_Corrientes` tinyint NOT NULL,
  `Perc_IIBB_Entre_Rios` tinyint NOT NULL,
  `Perc_IIBB_Formosa` tinyint NOT NULL,
  `Perc_IIBB_Jujuy` tinyint NOT NULL,
  `Perc_IIBB_La_Pampa` tinyint NOT NULL,
  `Perc_IIBB_La_Rioja` tinyint NOT NULL,
  `Perc_IIBB_Mendoza` tinyint NOT NULL,
  `Perc_IIBB_Misiones` tinyint NOT NULL,
  `Perc_IIBB_Neuquen` tinyint NOT NULL,
  `Perc_IIBB_Pascua_Lama` tinyint NOT NULL,
  `Perc_IIBB_Rio_Negro` tinyint NOT NULL,
  `Perc_IIBB_Salta` tinyint NOT NULL,
  `Perc_IIBB_San_Juan` tinyint NOT NULL,
  `Perc_IIBB_San_Luis` tinyint NOT NULL,
  `Perc_IIBB_Santa_Cruz` tinyint NOT NULL,
  `Perc_IIBB_Santa_Fe` tinyint NOT NULL,
  `Perc_IIBB_Santiago_del_Estero` tinyint NOT NULL,
  `Perc_IIBB_Tierra_del_Fuego` tinyint NOT NULL,
  `Perc_IIBB_Tucuman` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_consultaproyeccionganancias`
--

/*!50001 DROP VIEW IF EXISTS `v_consultaproyeccionganancias`*/;
/*!50001 CREATE TABLE `v_consultaproyeccionganancias` (
  `IdOperacion` tinyint NOT NULL,
  `Operacion` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `DocumentoEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `anioPeriodo` tinyint NOT NULL,
  `UNO` tinyint NOT NULL,
  `DOS` tinyint NOT NULL,
  `TRES` tinyint NOT NULL,
  `CUATRO` tinyint NOT NULL,
  `CINCO` tinyint NOT NULL,
  `SEIS` tinyint NOT NULL,
  `SIETE` tinyint NOT NULL,
  `OCHO` tinyint NOT NULL,
  `NUEVE` tinyint NOT NULL,
  `DIEZ` tinyint NOT NULL,
  `ONCE` tinyint NOT NULL,
  `DOCE` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_cta_cte_cheques`
--

/*!50001 DROP VIEW IF EXISTS `v_cta_cte_cheques`*/;
/*!50001 CREATE TABLE `v_cta_cte_cheques` (
  `conta_asiento_id` tinyint NOT NULL,
  `fecha` tinyint NOT NULL,
  `conta_asiento_detail_id` tinyint NOT NULL,
  `tipo_asiento_id` tinyint NOT NULL,
  `registrado_en` tinyint NOT NULL,
  `plan_cuenta_id` tinyint NOT NULL,
  `SALDO` tinyint NOT NULL,
  `saldo_id` tinyint NOT NULL,
  `comentario` tinyint NOT NULL,
  `person_id` tinyint NOT NULL,
  `asiento` tinyint NOT NULL,
  `destino` tinyint NOT NULL,
  `cuenta` tinyint NOT NULL,
  `empresa` tinyint NOT NULL,
  `titular` tinyint NOT NULL,
  `numero` tinyint NOT NULL,
  `comentarioCheque` tinyint NOT NULL,
  `fecha_cobro` tinyint NOT NULL,
  `status` tinyint NOT NULL,
  `banco` tinyint NOT NULL,
  `abierto_cruzado` tinyint NOT NULL,
  `DEBE` tinyint NOT NULL,
  `HABER` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_cta_cte_clientes`
--

/*!50001 DROP VIEW IF EXISTS `v_cta_cte_clientes`*/;
/*!50001 CREATE TABLE `v_cta_cte_clientes` (
  `conta_asiento_id` tinyint NOT NULL,
  `fecha` tinyint NOT NULL,
  `conta_asiento_detail_id` tinyint NOT NULL,
  `tipo_asiento_id` tinyint NOT NULL,
  `registrado_en` tinyint NOT NULL,
  `cta_cte_tesoreria_cuenta_id` tinyint NOT NULL,
  `SALDO` tinyint NOT NULL,
  `saldo_id` tinyint NOT NULL,
  `comentario` tinyint NOT NULL,
  `person_id` tinyint NOT NULL,
  `asiento` tinyint NOT NULL,
  `cuenta` tinyint NOT NULL,
  `empresa` tinyint NOT NULL,
  `DEBE` tinyint NOT NULL,
  `HABER` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_iibb_reg_simpl`
--

/*!50001 DROP VIEW IF EXISTS `v_iibb_reg_simpl`*/;
/*!50001 CREATE TABLE `v_iibb_reg_simpl` (
  `IdOperacion` tinyint NOT NULL,
  `Operacion` tinyint NOT NULL,
  `person_id` tinyint NOT NULL,
  `cuit` tinyint NOT NULL,
  `empresa` tinyint NOT NULL,
  `anioPeriodo` tinyint NOT NULL,
  `impuesto_id` tinyint NOT NULL,
  `importe` tinyint NOT NULL,
  `categoria` tinyint NOT NULL,
  `facAnual` tinyint NOT NULL,
  `TOTAL` tinyint NOT NULL,
  `Q1` tinyint NOT NULL,
  `Q2` tinyint NOT NULL,
  `Q3` tinyint NOT NULL,
  `UNO` tinyint NOT NULL,
  `DOS` tinyint NOT NULL,
  `TRES` tinyint NOT NULL,
  `CUATRO` tinyint NOT NULL,
  `CINCO` tinyint NOT NULL,
  `SEIS` tinyint NOT NULL,
  `SIETE` tinyint NOT NULL,
  `OCHO` tinyint NOT NULL,
  `NUEVE` tinyint NOT NULL,
  `DIEZ` tinyint NOT NULL,
  `ONCE` tinyint NOT NULL,
  `DOCE` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_ingresos_brutos_gasto`
--

/*!50001 DROP VIEW IF EXISTS `v_ingresos_brutos_gasto`*/;
/*!50001 CREATE TABLE `v_ingresos_brutos_gasto` (
  `anio` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `UNO` tinyint NOT NULL,
  `DOS` tinyint NOT NULL,
  `TRES` tinyint NOT NULL,
  `CUATRO` tinyint NOT NULL,
  `CINCO` tinyint NOT NULL,
  `SEIS` tinyint NOT NULL,
  `SIETE` tinyint NOT NULL,
  `OCHO` tinyint NOT NULL,
  `NUEVE` tinyint NOT NULL,
  `DIEZ` tinyint NOT NULL,
  `ONCE` tinyint NOT NULL,
  `DOCE` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_liquidaciones`
--

/*!50001 DROP VIEW IF EXISTS `v_liquidaciones`*/;
/*!50001 CREATE TABLE `v_liquidaciones` (
  `Idperiod_liquidations` tinyint NOT NULL,
  `apply_to` tinyint NOT NULL,
  `Status` tinyint NOT NULL,
  `IdPeriodo` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `DocumentoEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `Desde` tinyint NOT NULL,
  `Hasta` tinyint NOT NULL,
  `Periodo` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_liquidaciones_iibb`
--

/*!50001 DROP VIEW IF EXISTS `v_liquidaciones_iibb`*/;
/*!50001 CREATE TABLE `v_liquidaciones_iibb` (
  `Status` tinyint NOT NULL,
  `IdLiquidacionIIBB` tinyint NOT NULL,
  `period_liquidation_id` tinyint NOT NULL,
  `liquidador` tinyint NOT NULL,
  `IdPeriodo` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `DocumentoEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `anio` tinyint NOT NULL,
  `mes` tinyint NOT NULL,
  `Desde` tinyint NOT NULL,
  `Hasta` tinyint NOT NULL,
  `Periodo` tinyint NOT NULL,
  `Zona` tinyint NOT NULL,
  `coeficiente` tinyint NOT NULL,
  `alicuota` tinyint NOT NULL,
  `baseImponible` tinyint NOT NULL,
  `impuesto` tinyint NOT NULL,
  `saldoAnterior` tinyint NOT NULL,
  `sircreb` tinyint NOT NULL,
  `percepciones` tinyint NOT NULL,
  `retenciones` tinyint NOT NULL,
  `A_PAGAR_ANTERIOR` tinyint NOT NULL,
  `A_Pagar` tinyint NOT NULL,
  `A_Favor` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_liquidaciones_iva`
--

/*!50001 DROP VIEW IF EXISTS `v_liquidaciones_iva`*/;
/*!50001 CREATE TABLE `v_liquidaciones_iva` (
  `Status` tinyint NOT NULL,
  `IdLiquidacionIVA` tinyint NOT NULL,
  `period_liquidation_id` tinyint NOT NULL,
  `liquidador` tinyint NOT NULL,
  `IdPeriodo` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `DocumentoEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `Desde` tinyint NOT NULL,
  `Hasta` tinyint NOT NULL,
  `Periodo` tinyint NOT NULL,
  `total_debit` tinyint NOT NULL,
  `total_credit` tinyint NOT NULL,
  `previous_technical` tinyint NOT NULL,
  `previous_free_availability` tinyint NOT NULL,
  `retention_amount` tinyint NOT NULL,
  `perception_amount` tinyint NOT NULL,
  `compensation_amount` tinyint NOT NULL,
  `total_perceptions_retentions` tinyint NOT NULL,
  `free_availability_balance` tinyint NOT NULL,
  `A_PAGAR_ANTERIOR` tinyint NOT NULL,
  `A_PAGAR` tinyint NOT NULL,
  `SaldoTecnicoAFavor` tinyint NOT NULL,
  `SaldoLibreDisponibilidadAFavor` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_pdf_consultacomprobantes`
--

/*!50001 DROP VIEW IF EXISTS `v_pdf_consultacomprobantes`*/;
/*!50001 CREATE TABLE `v_pdf_consultacomprobantes` (
  `IdComprobante` tinyint NOT NULL,
  `IdTipoComprobante` tinyint NOT NULL,
  `IdProveedorCliente` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `DocumentoEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `IdPeriodo` tinyint NOT NULL,
  `Desde` tinyint NOT NULL,
  `Hasta` tinyint NOT NULL,
  `Periodo` tinyint NOT NULL,
  `anioPeriodo` tinyint NOT NULL,
  `mesPeriodo` tinyint NOT NULL,
  `IdOperacion` tinyint NOT NULL,
  `Operacion` tinyint NOT NULL,
  `Proveedor` tinyint NOT NULL,
  `TipoDocumento` tinyint NOT NULL,
  `Documento` tinyint NOT NULL,
  `Zona` tinyint NOT NULL,
  `Estado` tinyint NOT NULL,
  `Actividad` tinyint NOT NULL,
  `FechaComprobante` tinyint NOT NULL,
  `Referencia` tinyint NOT NULL,
  `TipoDeRetencion` tinyint NOT NULL,
  `TipoComprobante` tinyint NOT NULL,
  `Suc` tinyint NOT NULL,
  `Numero` tinyint NOT NULL,
  `Total` tinyint NOT NULL,
  `gravado_27` tinyint NOT NULL,
  `IVA_27` tinyint NOT NULL,
  `gravado_21` tinyint NOT NULL,
  `IVA_21` tinyint NOT NULL,
  `gravado_105` tinyint NOT NULL,
  `IVA_105` tinyint NOT NULL,
  `gravado_5` tinyint NOT NULL,
  `IVA_5` tinyint NOT NULL,
  `gravado_0` tinyint NOT NULL,
  `IVA_0` tinyint NOT NULL,
  `gravado_2_5` tinyint NOT NULL,
  `IVA_2_5` tinyint NOT NULL,
  `no_gravado` tinyint NOT NULL,
  `percepIva` tinyint NOT NULL,
  `Imps_Internos` tinyint NOT NULL,
  `Perc_IIBB` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_retenciones_ganancias`
--

/*!50001 DROP VIEW IF EXISTS `v_retenciones_ganancias`*/;
/*!50001 CREATE TABLE `v_retenciones_ganancias` (
  `IdOperacion` tinyint NOT NULL,
  `Operacion` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `DocumentoEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `anioPeriodo` tinyint NOT NULL,
  `UNO` tinyint NOT NULL,
  `DOS` tinyint NOT NULL,
  `TRES` tinyint NOT NULL,
  `CUATRO` tinyint NOT NULL,
  `CINCO` tinyint NOT NULL,
  `SEIS` tinyint NOT NULL,
  `SIETE` tinyint NOT NULL,
  `OCHO` tinyint NOT NULL,
  `NUEVE` tinyint NOT NULL,
  `DIEZ` tinyint NOT NULL,
  `ONCE` tinyint NOT NULL,
  `DOCE` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_sircreb_comp_anticipos_ganan`
--

/*!50001 DROP VIEW IF EXISTS `v_sircreb_comp_anticipos_ganan`*/;
/*!50001 CREATE TABLE `v_sircreb_comp_anticipos_ganan` (
  `IdOperacion` tinyint NOT NULL,
  `Operacion` tinyint NOT NULL,
  `IdEmpresa` tinyint NOT NULL,
  `DocumentoEmpresa` tinyint NOT NULL,
  `NombreEmpresa` tinyint NOT NULL,
  `anioPeriodo` tinyint NOT NULL,
  `UNO` tinyint NOT NULL,
  `DOS` tinyint NOT NULL,
  `TRES` tinyint NOT NULL,
  `CUATRO` tinyint NOT NULL,
  `CINCO` tinyint NOT NULL,
  `SEIS` tinyint NOT NULL,
  `SIETE` tinyint NOT NULL,
  `OCHO` tinyint NOT NULL,
  `NUEVE` tinyint NOT NULL,
  `DIEZ` tinyint NOT NULL,
  `ONCE` tinyint NOT NULL,
  `DOCE` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_vencimiento_impuestos`
--

/*!50001 DROP VIEW IF EXISTS `v_vencimiento_impuestos`*/;
/*!50001 CREATE TABLE `v_vencimiento_impuestos` (
  `idPersonVto` tinyint NOT NULL,
  `person_id` tinyint NOT NULL,
  `liquidador` tinyint NOT NULL,
  `empresa` tinyint NOT NULL,
  `cuit` tinyint NOT NULL,
  `impuesto` tinyint NOT NULL,
  `categoria` tinyint NOT NULL,
  `impuesto_id` tinyint NOT NULL,
  `categoria_imp_id` tinyint NOT NULL,
  `vencimiento` tinyint NOT NULL,
  `vto_id` tinyint NOT NULL,
  `anticipo` tinyint NOT NULL,
  `importe` tinyint NOT NULL,
  `comentario` tinyint NOT NULL,
  `mes` tinyint NOT NULL,
  `NumMes` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Temporary table structure for view `v_vencimientosanuales`
--

/*!50001 DROP VIEW IF EXISTS `v_vencimientosanuales`*/;
/*!50001 CREATE TABLE `v_vencimientosanuales` (
  `impuesto_id` tinyint NOT NULL,
  `impuesto` tinyint NOT NULL,
  `anio` tinyint NOT NULL,
  `mes` tinyint NOT NULL,
  `dia` tinyint NOT NULL,
  `anticipo` tinyint NOT NULL,
  `status` tinyint NOT NULL,
  `grupo` tinyint NOT NULL,
  `IdFinCuit` tinyint NOT NULL
) ENGINE=MyISAM */;

--
-- Table structure for table `ventanilla_elec`
--

CREATE TABLE `ventanilla_elec` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `idComunicacion` int(10) unsigned NOT NULL,
  `cuitDestinatario` int(10) unsigned NOT NULL,
  `fechaPublicacion` datetime DEFAULT NULL,
  `fechaVencimiento` datetime DEFAULT NULL,
  `sistemaPublicador` int(10) unsigned DEFAULT NULL,
  `sistemaPublicadorDesc` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `estado` int(10) unsigned DEFAULT NULL,
  `estadoDesc` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `asunto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `prioridad` int(11) DEFAULT NULL,
  `tieneAdjunto` tinyint(1) DEFAULT NULL,
  `referencia1` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `referencia2` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `leida` tinyint(1) NOT NULL DEFAULT '0',
  `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 `ventanilla_elec_person_id_foreign` (`person_id`),
  KEY `ventanilla_elec_sistemapublicador_foreign` (`sistemaPublicador`),
  KEY `ventanilla_elec_estado_foreign` (`estado`),
  CONSTRAINT `ventanilla_elec_estado_foreign` FOREIGN KEY (`estado`) REFERENCES `ventanilla_elec_estados` (`id`),
  CONSTRAINT `ventanilla_elec_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `ventanilla_elec_sistemapublicador_foreign` FOREIGN KEY (`sistemaPublicador`) REFERENCES `ventanilla_elec_sistemas` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ventanilla_elec`
--


--
-- Table structure for table `ventanilla_elec_estados`
--

CREATE TABLE `ventanilla_elec_estados` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `descripcion` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ventanilla_elec_estados`
--

INSERT INTO `ventanilla_elec_estados` VALUES (1,'Comunicacion sin procesar - No disponible','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(2,'Comunicacion No Leida','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(3,'Comunicacion Leida','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL);

--
-- Table structure for table `ventanilla_elec_sistemas`
--

CREATE TABLE `ventanilla_elec_sistemas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `descripcion` 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`)
) ENGINE=InnoDB AUTO_INCREMENT=10000 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `ventanilla_elec_sistemas`
--

INSERT INTO `ventanilla_elec_sistemas` VALUES (1,'Sistema Ventanilla Electrónica','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(2,'Recaudacion Seguridad Social','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(3,'Devolución Iva Operaciones con Tarjetas de Crédito','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(4,'Sistema Informático Malvina','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(5,'Devolución Iva Operaciones con Tarjetas de débito','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(6,'Registración de Manifiesto','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(7,'Inducción Bienes Personales y Ganancias','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(8,'Resultado de Transmisión de Manifiesto','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(9,'Concursos y Quiebras - Corte de Información','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(10,'Requerimiento de Información según punto 7 - Apartado A - Anexo III - R.G. 1361 - REAR','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(11,'Resultado de la solicitud de autorización de emisión de comprobantes electrónico','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(17,'Osiris - MovBan Acreditación de Fondos Banco Recaudador','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(18,'Osiris - MovBan Acreditación de Fondos Banco Administrador','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(19,'Osiris - MovBan Respuesta de Proceso del Cierre de Concentrador','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(22,'Osiris - MovBan Acreditación de Fondos Organismo Recaudador','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(24,'Ley 25922 - Promoción de Software','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(25,'Mi Simplificación','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(26,'Consulta de Validez de Comprobantes emitidos Electrónicamente','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(27,'SCF-Publicación de Extractos','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(28,'Solicitud y consulta de CUIT de Sociedades','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(29,'Mis Facilidades','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(30,'Consulta de Validez de CAI','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(31,'SOJ Provincias','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(32,'Mi Simplificación - Organismos','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(33,'Transferencias','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(34,'Nómina','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(35,'Procesos de padrón de aportantes','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(36,'Procesos de corrección de datos','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(37,'Procesos de Información de padrón','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(38,'Procesos de actualización de opciones de obra social','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(39,'Procesos de liquidaciones especiales','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(40,'Información no periódica','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(42,'Tribunal Fiscal de la Nación - Tasa de Justicia','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(43,'ARFE - Administrador de Relaciones Factura Electrónica','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(44,'Información Tributaria','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(45,'Información Aduanera','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(47,'Monotributo para Provincias','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(48,'e-Compras AFIP','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(49,'Inscripción de Sociedades','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(50,'Facturables - Monotributo','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(51,'Facturables - Autonómos','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL),(52,'Facturables - Mis Facilidades','2020-03-09 02:09:50','2020-03-09 02:09:50',NULL);
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--
-- Table structure for table `vto_categoria_imp`
--

CREATE TABLE `vto_categoria_imp` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `categoria` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL,
  `impuesto_id` int(10) unsigned NOT NULL,
  `cat_mono_id` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(255) 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 `vto_categoria_imp_impuesto_id_foreign` (`impuesto_id`),
  CONSTRAINT `vto_categoria_imp_impuesto_id_foreign` FOREIGN KEY (`impuesto_id`) REFERENCES `vto_impuestos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=136 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `vto_categoria_imp`
--

INSERT INTO `vto_categoria_imp` VALUES (1,NULL,'I',56457.28,1,NULL,'',NULL,NULL,NULL),(2,NULL,'II',79038.98,1,NULL,'',NULL,NULL,NULL),(3,NULL,'III',112913.56,1,NULL,'',NULL,NULL,NULL),(4,NULL,'IV',180661.62,1,NULL,'',NULL,NULL,NULL),(5,NULL,'V',248408.73,1,NULL,'',NULL,NULL,NULL),(6,NULL,'I´( prima)',61750.15,1,NULL,'Actividades Penosa',NULL,NULL,NULL),(7,NULL,'II´(II prima)',86448.88,1,NULL,'Actividades Penosa',NULL,NULL,NULL),(8,NULL,'III´(III prima)',123499.20,1,NULL,'Actividades Penosa',NULL,NULL,NULL),(9,NULL,'IV´(IV prima)',197598.65,1,NULL,'Actividades Penosa',NULL,NULL,NULL),(10,NULL,'V´(V prima)',271697.05,1,NULL,'Actividades Penosa',NULL,NULL,NULL),(11,NULL,'I',56457.28,1,NULL,'Afiliacion Voluntarias',NULL,NULL,NULL),(12,NULL,'I',56457.28,1,NULL,'Menores 21 años',NULL,NULL,NULL),(13,NULL,'I',47635.83,1,NULL,'Beneficio Ley Nº 24.241',NULL,NULL,NULL),(14,NULL,'I',19407.19,1,NULL,'Amas de Casa',NULL,NULL,NULL),(15,NULL,'A Servicios',4182.60,2,'1','Comp. Imp',NULL,NULL,NULL),(16,NULL,'A Servicios',17845.77,2,'1','Comp. Imp + Prev.',NULL,NULL,NULL),(17,NULL,'A Servicios',17845.77,2,'1','Jubilados',NULL,NULL,NULL),(18,NULL,'A Servicios',37085.74,2,'1','Completo',NULL,NULL,NULL),(19,NULL,'A Ventas',4182.60,2,'1','Comp. Imp',NULL,NULL,NULL),(20,NULL,'A Ventas',17845.77,2,'1','Comp. Imp + Prev.',NULL,NULL,NULL),(21,NULL,'A Ventas',17845.77,2,'1','Jubilados',NULL,NULL,NULL),(22,NULL,'A Ventas',37085.74,2,'1','Completo',NULL,NULL,NULL),(23,NULL,'B Servicios',7946.95,2,'2','Comp. Imp',NULL,NULL,NULL),(24,NULL,'B Servicios',22976.44,2,'2','Comp. Imp + Prev.',NULL,NULL,NULL),(25,NULL,'B Servicios',21610.12,2,'2','Jubilados',NULL,NULL,NULL),(26,NULL,'B Servicios',42216.41,2,'2','Completo',NULL,NULL,NULL),(27,NULL,'B Ventas',7946.95,2,'2','Comp. Imp',NULL,NULL,NULL),(28,NULL,'B Ventas',22976.44,2,'2','Comp. Imp + Prev.',NULL,NULL,NULL),(29,NULL,'B Ventas',21610.12,2,'2','Jubilados',NULL,NULL,NULL),(30,NULL,'B Ventas',42216.41,2,'2','Completo',NULL,NULL,NULL),(31,NULL,'C Servicios',13663.17,2,'3','Comp. Imp',NULL,NULL,NULL),(32,NULL,'C Servicios',30195.61,2,'3','Comp. Imp + Prev.',NULL,NULL,NULL),(33,NULL,'C Servicios',27326.34,2,'3','Jubilados',NULL,NULL,NULL),(34,NULL,'C Servicios',49435.58,2,'3','Completo',NULL,NULL,NULL),(35,NULL,'C Ventas',12547.81,2,'3','Comp. Imp',NULL,NULL,NULL),(36,NULL,'C Ventas',29080.25,2,'3','Comp. Imp + Prev.',NULL,NULL,NULL),(37,NULL,'C Ventas',26210.98,2,'3','Jubilados',NULL,NULL,NULL),(38,NULL,'C Ventas',48320.22,2,'3','Completo',NULL,NULL,NULL),(39,NULL,'D Servicios',22307.22,2,'4','Comp. Imp',NULL,NULL,NULL),(40,NULL,'D Servicios',40492.90,2,'4','Comp. Imp + Prev.',NULL,NULL,NULL),(41,NULL,'D Servicios',35970.39,2,'4','Jubilados',NULL,NULL,NULL),(42,NULL,'D Servicios',63357.80,2,'4','Completo',NULL,NULL,NULL),(43,NULL,'D Ventas',20773.60,2,'4','Comp. Imp',NULL,NULL,NULL),(44,NULL,'D Ventas',38959.28,2,'4','Comp. Imp + Prev.',NULL,NULL,NULL),(45,NULL,'D Ventas',34436.77,2,'4','Jubilados',NULL,NULL,NULL),(46,NULL,'D Ventas',61824.18,2,'4','Completo',NULL,NULL,NULL),(47,NULL,'E Servicios',41826.04,2,'5','Comp. Imp',NULL,NULL,NULL),(48,NULL,'E Servicios',61830.29,2,'5','Comp. Imp + Prev.',NULL,NULL,NULL),(49,NULL,'E Servicios',55489.21,2,'5','Jubilados',NULL,NULL,NULL),(50,NULL,'E Servicios',89714.31,2,'5','Completo',NULL,NULL,NULL),(51,NULL,'E Ventas',33181.99,2,'5','Comp. Imp',NULL,NULL,NULL),(52,NULL,'E Ventas',53186.24,2,'5','Comp. Imp + Prev.',NULL,NULL,NULL),(53,NULL,'E Ventas',46845.16,2,'5','Jubilados',NULL,NULL,NULL),(54,NULL,'E Ventas',81070.26,2,'5','Completo',NULL,NULL,NULL),(55,NULL,'F Servicios',58835.29,2,'6','Comp. Imp',NULL,NULL,NULL),(56,NULL,'F Servicios',80839.96,2,'6','Comp. Imp + Prev.',NULL,NULL,NULL),(57,NULL,'F Servicios',72498.46,2,'6','Jubilados',NULL,NULL,NULL),(58,NULL,'F Servicios',112906.59,2,'6','Completo',NULL,NULL,NULL),(59,NULL,'F Ventas',43220.24,2,'6','Comp. Imp',NULL,NULL,NULL),(60,NULL,'F Ventas',65224.91,2,'6','Comp. Imp + Prev.',NULL,NULL,NULL);
INSERT INTO `vto_categoria_imp` VALUES (61,NULL,'F Ventas',56883.41,2,'6','Jubilados',NULL,NULL,NULL),(62,NULL,'F Ventas',97291.54,2,'6','Completo',NULL,NULL,NULL),(63,NULL,'G Servicios',107074.65,2,'7','Comp. Imp',NULL,NULL,NULL),(64,NULL,'G Servicios',137881.19,2,'7','Comp. Imp + Prev.',NULL,NULL,NULL),(65,NULL,'G Servicios',120737.82,2,'7','Jubilados',NULL,NULL,NULL),(66,NULL,'G Servicios',172457.38,2,'7','Completo',NULL,NULL,NULL),(67,NULL,'G Ventas',53537.32,2,'7','Comp. Imp',NULL,NULL,NULL),(68,NULL,'G Ventas',84343.86,2,'7','Comp. Imp + Prev.',NULL,NULL,NULL),(69,NULL,'G Ventas',67200.49,2,'7','Jubilados',NULL,NULL,NULL),(70,NULL,'G Ventas',118920.05,2,'7','Completo',NULL,NULL,NULL),(71,NULL,'H Servicios',306724.27,2,'8','Comp. Imp',NULL,NULL,NULL),(72,NULL,'H Servicios',349853.43,2,'8','Comp. Imp + Prev.',NULL,NULL,NULL),(73,NULL,'H Servicios',320387.44,2,'8','Jubilados',NULL,NULL,NULL),(74,NULL,'H Servicios',391400.62,2,'8','Completo',NULL,NULL,NULL),(75,NULL,'H Ventas',153362.13,2,'8','Comp. Imp',NULL,NULL,NULL),(76,NULL,'H Ventas',196491.29,2,'8','Comp. Imp + Prev.',NULL,NULL,NULL),(77,NULL,'H Ventas',167025.30,2,'8','Jubilados',NULL,NULL,NULL),(78,NULL,'H Ventas',238038.48,2,'8','Completo',NULL,NULL,NULL),(79,NULL,'I Ventas',243985.21,2,'9','Comp. Imp',NULL,NULL,NULL),(80,NULL,'I Ventas',304366.03,2,'9','Comp. Imp + Prev.',NULL,NULL,NULL),(81,NULL,'I Ventas',257648.38,2,'9','Jubilados',NULL,NULL,NULL),(82,NULL,'I Ventas',355672.64,2,'9','Completo',NULL,NULL,NULL),(83,NULL,'J Ventas',292782.26,2,'10','Comp. Imp',NULL,NULL,NULL),(84,NULL,'J Ventas',377315.41,2,'10','Comp. Imp + Prev.',NULL,NULL,NULL),(85,NULL,'J Ventas',306445.43,2,'10','Jubilados',NULL,NULL,NULL),(86,NULL,'J Ventas',434895.92,2,'10','Completo',NULL,NULL,NULL),(87,NULL,'K Ventas',341579.30,2,'11','Comp. Imp',NULL,NULL,NULL),(88,NULL,'K Ventas',459925.71,2,'11','Comp. Imp + Prev.',NULL,NULL,NULL),(89,NULL,'K Ventas',355242.47,2,'11','Jubilados',NULL,NULL,NULL),(90,NULL,'K Ventas',525732.01,2,'11','Completo',NULL,NULL,NULL),(91,NULL,'A',3750.00,13,'1','',NULL,NULL,NULL),(92,NULL,'B',5570.00,13,'2','',NULL,NULL,NULL),(93,NULL,'C',7790.00,13,'3','',NULL,NULL,NULL),(94,NULL,'D',9670.00,13,'4','',NULL,NULL,NULL),(95,NULL,'E',11390.00,13,'5','',NULL,NULL,NULL),(96,NULL,'F',14240.00,13,'6','',NULL,NULL,NULL),(97,NULL,'G',17090.00,13,'7','',NULL,NULL,NULL),(98,NULL,'H',21150.00,13,'8','',NULL,NULL,NULL),(99,NULL,'Monotributo Social',1530.87,2,'12',NULL,'2020-02-27 02:46:40','2020-02-27 02:46:40',NULL),(100,NULL,'A Exento',5253.90,2,'1','Completo Servicios y Ventas',NULL,NULL,NULL),(101,NULL,'B Exento',5473.11,2,'2','Completo Servicios y Ventas',NULL,NULL,NULL),(102,NULL,'A',1550.00,63,'','',NULL,NULL,NULL),(103,NULL,'B',2400.00,63,'','',NULL,NULL,NULL),(104,NULL,'C',3100.00,63,'','',NULL,NULL,NULL),(105,NULL,'D',4380.00,63,'','',NULL,NULL,NULL),(106,NULL,'E',5930.00,63,'','',NULL,NULL,NULL),(107,NULL,'F',6495.00,63,'','',NULL,NULL,NULL),(108,NULL,'G',7340.00,63,'','',NULL,NULL,NULL),(109,NULL,'H',9880.00,63,'','',NULL,NULL,NULL),(110,NULL,'I',11295.00,63,'','',NULL,NULL,NULL),(111,NULL,'J',12710.00,63,'','',NULL,NULL,NULL),(112,NULL,'K',13920.00,63,'','',NULL,NULL,NULL),(113,NULL,'A',1790.00,64,'','',NULL,NULL,NULL),(114,NULL,'B',2689.00,64,'','',NULL,NULL,NULL),(115,NULL,'C',3581.00,64,'','',NULL,NULL,NULL),(116,NULL,'D',5373.00,64,'','',NULL,NULL,NULL),(117,NULL,'E',7163.00,64,'','',NULL,NULL,NULL),(118,NULL,'F',8953.00,64,'','',NULL,NULL,NULL),(119,NULL,'G',10744.00,64,'','',NULL,NULL,NULL),(120,NULL,'H',14923.00,64,'','',NULL,NULL,NULL),(121,NULL,'I',17530.00,64,'','',NULL,NULL,NULL),(122,NULL,'J',20143.00,64,'','',NULL,NULL,NULL),(123,NULL,'K',23377.00,64,'','',NULL,NULL,NULL),(124,NULL,'I SERVICIOS',609963.03,2,'9','Comp. Imp',NULL,NULL,NULL),(125,NULL,'I SERVICIOS',670343.85,2,'9','Comp. Imp + Prev.',NULL,NULL,NULL),(126,NULL,'I SERVICIOS',745618.80,2,'9','Jubilados',NULL,NULL,NULL),(127,NULL,'I SERVICIOS',721650.46,2,'9','Completo',NULL,NULL,NULL);
INSERT INTO `vto_categoria_imp` VALUES (128,NULL,'J SERVICIOS',731955.63,2,'10','Comp. Imp',NULL,NULL,NULL),(129,NULL,'J SERVICIOS',816488.78,2,'10','Comp. Imp + Prev.',NULL,NULL,NULL),(130,NULL,'J SERVICIOS',745618.80,2,'10','Jubilados',NULL,NULL,NULL),(131,NULL,'J SERVICIOS',874069.29,2,'10','Completo',NULL,NULL,NULL),(132,NULL,'K SERVICIOS',1024737.89,2,'11','Comp. Imp',NULL,NULL,NULL),(133,NULL,'K SERVICIOS',1143084.30,2,'11','Comp. Imp + Prev.',NULL,NULL,NULL),(134,NULL,'K SERVICIOS',1038401.06,2,'11','Jubilados',NULL,NULL,NULL),(135,NULL,'K SERVICIOS',1208890.60,2,'11','Completo',NULL,NULL,NULL);

--
-- Table structure for table `vto_fin_cuit`
--

CREATE TABLE `vto_fin_cuit` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `grupo` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `numero` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `vto_fin_cuit`
--

INSERT INTO `vto_fin_cuit` VALUES (1,NULL,'0 a 3','{0,1,2,3}',NULL,1,NULL),(2,NULL,'4 a 6','{4,5,6}',NULL,1,NULL),(3,NULL,'7 a 9','{7,8,9}',NULL,1,NULL),(4,NULL,'0 a 9','{0,1,2,3,4,5,6,7,8,9}',NULL,1,NULL),(5,NULL,'0 a 2','{0,1,2}',NULL,1,NULL),(6,NULL,'3 a 5','{3,4,5}',NULL,1,NULL),(7,NULL,'6 a 7','{6,7}',NULL,1,NULL),(8,NULL,'8 a 9','{8,9}',NULL,1,NULL),(9,NULL,'0 a 1','{0,1}',NULL,1,NULL),(10,NULL,'2 a 3','{2,3}',NULL,1,NULL),(11,NULL,'4 a 5','{4,5}',NULL,1,NULL),(12,NULL,'0','{0}',NULL,1,NULL),(13,NULL,'1','{1}',NULL,1,NULL),(14,NULL,'2','{2}',NULL,1,NULL),(15,NULL,'3','{3}',NULL,1,NULL),(16,NULL,'4','{4}',NULL,1,NULL),(17,NULL,'5','{5}',NULL,1,NULL),(18,NULL,'6','{6}',NULL,1,NULL),(19,NULL,'7','{7}',NULL,1,NULL),(20,NULL,'8','{8}',NULL,1,NULL),(21,NULL,'9','{9}',NULL,1,NULL),(22,NULL,'0 a 4','{0,1,2,3,4}',NULL,1,NULL),(23,NULL,'0 a 4','{5,6,7,8,9}',NULL,1,NULL);

--
-- Table structure for table `vto_imp_fin_cuit`
--

CREATE TABLE `vto_imp_fin_cuit` (
  `idImpFinCuit` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `impuesto_id` int(10) unsigned NOT NULL,
  `finCuit_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`idImpFinCuit`),
  KEY `vto_imp_fin_cuit_impuesto_id_foreign` (`impuesto_id`),
  KEY `vto_imp_fin_cuit_fincuit_id_foreign` (`finCuit_id`),
  CONSTRAINT `vto_imp_fin_cuit_fincuit_id_foreign` FOREIGN KEY (`finCuit_id`) REFERENCES `vto_fin_cuit` (`id`),
  CONSTRAINT `vto_imp_fin_cuit_impuesto_id_foreign` FOREIGN KEY (`impuesto_id`) REFERENCES `vto_impuestos` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=141 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `vto_imp_fin_cuit`
--

INSERT INTO `vto_imp_fin_cuit` VALUES (1,NULL,1,1,NULL,NULL,NULL),(2,NULL,1,2,NULL,NULL,NULL),(3,NULL,1,3,NULL,NULL,NULL),(5,NULL,2,4,NULL,NULL,NULL),(6,NULL,3,1,NULL,NULL,NULL),(7,NULL,3,2,NULL,NULL,NULL),(8,NULL,3,3,NULL,NULL,NULL),(9,NULL,4,1,NULL,NULL,NULL),(10,NULL,4,2,NULL,NULL,NULL),(11,NULL,4,3,NULL,NULL,NULL),(12,NULL,5,1,NULL,NULL,NULL),(13,NULL,5,2,NULL,NULL,NULL),(14,NULL,5,3,NULL,NULL,NULL),(15,NULL,6,5,NULL,NULL,NULL),(16,NULL,6,6,NULL,NULL,NULL),(17,NULL,6,7,NULL,NULL,NULL),(18,NULL,6,8,NULL,NULL,NULL),(19,NULL,7,9,NULL,NULL,NULL),(20,NULL,7,10,NULL,NULL,NULL),(21,NULL,7,11,NULL,NULL,NULL),(22,NULL,7,7,NULL,NULL,NULL),(23,NULL,7,8,NULL,NULL,NULL),(24,NULL,8,1,NULL,NULL,NULL),(25,NULL,8,2,NULL,NULL,NULL),(26,NULL,8,3,NULL,NULL,NULL),(27,NULL,9,1,NULL,NULL,NULL),(28,NULL,9,2,NULL,NULL,NULL),(29,NULL,9,3,NULL,NULL,NULL),(30,NULL,10,1,NULL,NULL,NULL),(31,NULL,10,2,NULL,NULL,NULL),(32,NULL,10,3,NULL,NULL,NULL),(33,NULL,11,9,NULL,NULL,NULL),(34,NULL,11,10,NULL,NULL,NULL),(35,NULL,11,11,NULL,NULL,NULL),(36,NULL,11,7,NULL,NULL,NULL),(37,NULL,11,8,NULL,NULL,NULL),(38,NULL,12,12,NULL,NULL,NULL),(39,NULL,12,13,NULL,NULL,NULL),(40,NULL,12,14,NULL,NULL,NULL),(41,NULL,12,15,NULL,NULL,NULL),(42,NULL,12,16,NULL,NULL,NULL),(43,NULL,12,17,NULL,NULL,NULL),(44,NULL,12,18,NULL,NULL,NULL),(45,NULL,12,19,NULL,NULL,NULL),(46,NULL,12,20,NULL,NULL,NULL),(47,NULL,12,21,NULL,NULL,NULL),(48,NULL,13,9,NULL,NULL,NULL),(49,NULL,13,10,NULL,NULL,NULL),(50,NULL,13,11,NULL,NULL,NULL),(51,NULL,13,7,NULL,NULL,NULL),(52,NULL,13,8,NULL,NULL,NULL),(53,NULL,14,4,NULL,NULL,NULL),(54,NULL,40,22,'2020-01-08 19:28:09','2020-01-08 19:28:09',NULL),(55,NULL,40,23,'2020-01-08 19:28:09','2020-01-08 19:28:09',NULL),(56,NULL,41,4,'2020-01-12 02:52:43','2020-01-12 02:52:43',NULL),(57,NULL,42,1,NULL,NULL,NULL),(58,NULL,42,2,NULL,NULL,NULL),(59,NULL,42,3,NULL,NULL,NULL),(63,NULL,44,9,NULL,NULL,NULL),(64,NULL,44,10,NULL,NULL,NULL),(65,NULL,44,11,NULL,NULL,NULL),(66,NULL,44,7,NULL,NULL,NULL),(67,NULL,44,8,NULL,NULL,NULL),(68,NULL,45,5,NULL,NULL,NULL),(69,NULL,45,6,NULL,NULL,NULL),(70,NULL,45,7,NULL,NULL,NULL),(71,NULL,45,8,NULL,NULL,NULL),(72,NULL,46,5,NULL,NULL,NULL),(73,NULL,46,6,NULL,NULL,NULL),(74,NULL,46,7,NULL,NULL,NULL),(75,NULL,46,8,NULL,NULL,NULL),(76,NULL,47,5,NULL,NULL,NULL),(77,NULL,47,6,NULL,NULL,NULL),(78,NULL,47,7,NULL,NULL,NULL),(79,NULL,47,8,NULL,NULL,NULL),(80,NULL,48,5,NULL,NULL,NULL),(81,NULL,48,6,NULL,NULL,NULL),(82,NULL,48,7,NULL,NULL,NULL),(83,NULL,48,8,NULL,NULL,NULL),(84,NULL,49,9,NULL,NULL,NULL),(85,NULL,49,10,NULL,NULL,NULL),(86,NULL,49,11,NULL,NULL,NULL),(87,NULL,49,7,NULL,NULL,NULL),(88,NULL,49,8,NULL,NULL,NULL),(89,NULL,50,9,NULL,NULL,NULL),(90,NULL,50,10,NULL,NULL,NULL),(91,NULL,50,11,NULL,NULL,NULL),(92,NULL,50,7,NULL,NULL,NULL),(93,NULL,50,8,NULL,NULL,NULL),(94,NULL,51,5,NULL,NULL,NULL),(95,NULL,51,6,NULL,NULL,NULL),(96,NULL,51,7,NULL,NULL,NULL),(97,NULL,51,8,NULL,NULL,NULL),(98,NULL,52,7,NULL,NULL,NULL),(99,NULL,52,8,NULL,NULL,NULL),(100,NULL,52,9,NULL,NULL,NULL),(101,NULL,52,10,NULL,NULL,NULL),(102,NULL,52,11,NULL,NULL,NULL),(103,NULL,53,4,NULL,NULL,NULL),(104,NULL,54,4,NULL,NULL,NULL),(105,NULL,55,1,NULL,NULL,NULL),(106,NULL,55,2,NULL,NULL,NULL),(107,NULL,55,3,NULL,NULL,NULL),(108,NULL,56,1,NULL,NULL,NULL),(109,NULL,56,2,NULL,NULL,NULL),(110,NULL,56,3,NULL,NULL,NULL),(111,NULL,57,5,NULL,NULL,NULL),(112,NULL,57,6,NULL,NULL,NULL),(113,NULL,57,7,NULL,NULL,NULL),(114,NULL,57,8,NULL,NULL,NULL),(115,NULL,58,9,NULL,NULL,NULL),(116,NULL,58,10,NULL,NULL,NULL),(117,NULL,58,11,NULL,NULL,NULL),(118,NULL,58,7,NULL,NULL,NULL),(119,NULL,58,8,NULL,NULL,NULL),(120,NULL,59,5,NULL,NULL,NULL),(121,NULL,59,6,NULL,NULL,NULL),(122,NULL,59,7,NULL,NULL,NULL),(123,NULL,59,8,NULL,NULL,NULL),(124,NULL,60,5,NULL,NULL,NULL),(125,NULL,60,6,NULL,NULL,NULL),(126,NULL,60,7,NULL,NULL,NULL),(127,NULL,60,8,NULL,NULL,NULL),(128,NULL,61,5,NULL,NULL,NULL),(129,NULL,61,6,NULL,NULL,NULL),(130,NULL,61,7,NULL,NULL,NULL);
INSERT INTO `vto_imp_fin_cuit` VALUES (131,NULL,61,8,NULL,NULL,NULL),(132,NULL,62,1,NULL,NULL,NULL),(133,NULL,62,2,NULL,NULL,NULL),(134,NULL,62,3,NULL,NULL,NULL),(135,NULL,63,4,NULL,NULL,NULL),(136,NULL,64,4,NULL,NULL,NULL),(137,NULL,65,22,NULL,NULL,NULL),(138,NULL,65,23,NULL,NULL,NULL),(139,NULL,66,22,NULL,NULL,NULL),(140,NULL,66,23,NULL,NULL,NULL);

--
-- Table structure for table `vto_impuestos`
--

CREATE TABLE `vto_impuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `name` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `order` int(11) DEFAULT NULL,
  `observaciones` varchar(180) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `show_in_estado_liq` tinyint(1) NOT NULL DEFAULT '0',
  `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=67 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `vto_impuestos`
--

INSERT INTO `vto_impuestos` VALUES (1,NULL,'Autonomos',NULL,NULL,1,0,NULL,NULL,NULL),(2,NULL,'Monotributo',NULL,NULL,1,0,NULL,NULL,NULL),(3,NULL,'SICOSS',NULL,NULL,1,0,NULL,NULL,NULL),(4,NULL,'Ganancias Sociedades',NULL,NULL,1,0,NULL,NULL,NULL),(5,NULL,'Ganancia Minima Presunta',NULL,NULL,1,0,NULL,NULL,NULL),(6,NULL,'Convenio Multilateral - DDJJ',NULL,NULL,1,0,NULL,NULL,NULL),(7,NULL,'IVA',NULL,NULL,1,0,NULL,NULL,NULL),(8,NULL,'SICORE / SIRE - DDJJ 2° Quincena',NULL,NULL,1,1,NULL,'2023-01-04 15:41:53',NULL),(9,NULL,'Ganancia Personas Humanas',NULL,NULL,1,0,NULL,NULL,NULL),(10,NULL,'Participaciones Societarias',NULL,NULL,1,0,NULL,NULL,NULL),(11,NULL,'IIBB SICOL - DDJJ',NULL,NULL,1,0,NULL,NULL,NULL),(12,NULL,'IIBB ARBA - DDJJ',NULL,NULL,1,0,NULL,NULL,NULL),(13,NULL,'IIBB Regimen Simplificado',NULL,NULL,1,0,NULL,NULL,NULL),(14,NULL,'Servicio Domestico',NULL,NULL,1,0,NULL,NULL,NULL),(15,NULL,'Ganancia Pers. Hum. Anticipos',NULL,NULL,1,0,NULL,NULL,NULL),(16,NULL,'Ganancia Sociedades Anticipos',NULL,NULL,1,0,NULL,NULL,NULL),(17,NULL,'Bienes Personales',NULL,NULL,1,0,NULL,NULL,NULL),(18,NULL,'Bienes Personales Anticipos',NULL,NULL,1,0,NULL,NULL,NULL),(19,NULL,'Monotributo - Recategorizacion',NULL,NULL,1,0,NULL,NULL,NULL),(20,NULL,'IIBB SICOL - Anual',NULL,NULL,1,0,NULL,NULL,NULL),(21,NULL,'IIBB ARBA - Anual',NULL,NULL,1,0,NULL,NULL,NULL),(22,NULL,'Convenio Multilateral - Anual',NULL,NULL,1,0,NULL,NULL,NULL),(23,NULL,'IVA - CITI - Regimen Informativo',NULL,NULL,1,0,NULL,NULL,NULL),(24,NULL,'Sindicato - AOTRA (Textil)',NULL,NULL,1,0,NULL,NULL,NULL),(25,NULL,'Sindicato - Sind. Emp. Comercio',NULL,NULL,1,0,NULL,NULL,NULL),(26,NULL,'Sindicato - FAECYS',NULL,NULL,1,0,NULL,NULL,NULL),(27,NULL,'Sindicato - La Estrella',NULL,NULL,1,0,NULL,NULL,NULL),(28,NULL,'Sindicato - INACAP',NULL,NULL,1,0,NULL,NULL,NULL),(29,NULL,'Sindicato - FATSA (Sanidad)',NULL,NULL,1,0,NULL,NULL,NULL),(30,NULL,'Sindicato - ATSA (Sanidad)',NULL,NULL,1,0,NULL,NULL,NULL),(31,NULL,'Sindicato - Guincheros (Gruas)',NULL,NULL,1,0,NULL,NULL,NULL),(32,NULL,'Sindicato - UOCRA (Construccion)',NULL,NULL,1,0,NULL,NULL,NULL),(33,NULL,'Sindicato - SOCAYA (Caucho)',NULL,NULL,1,0,NULL,NULL,NULL),(34,NULL,'Sindicato - UETSYL (Tintoreros - Lavaderos)',NULL,NULL,1,0,NULL,NULL,NULL),(35,NULL,'Sindicato - Papeleros',NULL,NULL,1,0,NULL,NULL,NULL),(36,NULL,'Sindicato - Camioneros',NULL,NULL,1,0,NULL,NULL,NULL),(37,NULL,'Sindicato - Pastas',NULL,NULL,1,0,NULL,NULL,NULL),(38,NULL,'Sindicato - UOM',NULL,NULL,1,0,NULL,NULL,NULL),(39,NULL,'Honorarios Contables',NULL,NULL,1,0,NULL,NULL,NULL),(40,NULL,'IIBB Cordoba',NULL,NULL,1,0,'2020-01-08 19:28:09','2020-01-08 19:28:09',NULL),(41,NULL,'IIBB Cordoba-Reg Simp',NULL,NULL,1,0,'2020-01-12 02:52:43','2020-01-12 02:52:43',NULL),(42,NULL,'Seguridad e Higiene',NULL,NULL,1,1,'2020-05-28 08:53:14','2020-06-05 10:27:03',NULL),(44,NULL,'IIBB Corrientes - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:14','2022-07-28 13:01:14',NULL),(45,NULL,'IIBB Santa Fe - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:16','2022-07-28 13:01:16',NULL),(46,NULL,'IIBB Santa Fe - DDJJ Anual',NULL,NULL,1,0,'2022-07-28 13:01:16','2022-07-28 13:01:16',NULL),(47,NULL,'DREI Santa Fe - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:16','2022-07-28 13:01:16',NULL),(48,NULL,'IIBB Santa Fe - DDJJ Anual',NULL,NULL,1,0,'2022-07-28 13:01:16','2022-07-28 13:01:16',NULL),(49,NULL,'IIBB Entre Rios - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:17','2022-07-28 13:01:17',NULL),(50,NULL,'Profesionales Liberales Entre Rios',NULL,NULL,1,0,'2022-07-28 13:01:17','2022-07-28 13:01:17',NULL),(51,NULL,'IIBB Rio Negro - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:18','2022-07-28 13:01:18',NULL),(52,NULL,'IIBB Neuquen - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:18','2022-07-28 13:01:18',NULL),(53,NULL,'IIBB Corrientes - DDJJ Anual',NULL,NULL,1,0,'2022-07-28 13:01:18','2022-07-28 13:01:18',NULL),(54,NULL,'DDJJ Anual Manifestacion de Ganado Corrientes',NULL,NULL,1,0,'2022-07-28 13:01:18','2022-07-28 13:01:18',NULL);
INSERT INTO `vto_impuestos` VALUES (55,NULL,'Sindicato - UTEDYC',NULL,NULL,1,0,'2022-07-28 13:01:19','2022-07-28 13:01:19',NULL),(56,NULL,'SIRADIG',NULL,NULL,1,0,'2022-07-28 13:01:20','2022-07-28 13:01:20',NULL),(57,NULL,'IIBB Santa Fe - Reg. Simplificado',NULL,NULL,1,0,'2022-07-28 13:01:20','2022-07-28 13:01:20',NULL),(58,NULL,'IIBB La Rioja - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:21','2022-07-28 13:01:21',NULL),(59,NULL,'IIBB Santa Cruz - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:23','2022-07-28 13:01:23',NULL),(60,NULL,'IIBB Santa Cruz - DDJJ Anual',NULL,NULL,1,0,'2022-07-28 13:01:23','2022-07-28 13:01:23',NULL),(61,NULL,'IIBB Mendoza - DDJJ Mensual',NULL,NULL,1,0,'2022-07-28 13:01:24','2022-07-28 13:01:24',NULL),(62,NULL,'SICORE / SIRE - PAGO 1° Quincena',NULL,NULL,1,0,'2023-01-04 15:41:53','2023-01-04 15:41:53',NULL),(63,NULL,'IIBB Neuquen - Reg. Simplificado',NULL,NULL,1,0,'2023-07-06 12:38:01','2023-07-06 12:38:01',NULL),(64,NULL,'IIBB Rio Negro - Reg. Simplificado',NULL,NULL,1,0,'2023-07-06 12:38:01','2023-07-06 12:38:01',NULL),(65,NULL,'SIRCAR 1er Quincena',NULL,NULL,1,0,'2025-03-25 14:59:02','2025-03-25 14:59:02',NULL),(66,NULL,'SIRCAR DDJJ 2da Quincena',NULL,NULL,1,0,'2025-03-25 14:59:02','2025-03-25 14:59:02',NULL);

--
-- Table structure for table `vto_person_impuesto`
--

CREATE TABLE `vto_person_impuesto` (
  `idPersonVto` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `impuesto_id` int(10) unsigned NOT NULL,
  `categoria_imp_id` int(10) unsigned DEFAULT NULL,
  `vto_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL,
  `comentario` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`idPersonVto`),
  KEY `vto_person_impuesto_person_id_foreign` (`person_id`),
  KEY `vto_person_impuesto_impuesto_id_foreign` (`impuesto_id`),
  KEY `vto_person_impuesto_categoria_imp_id_foreign` (`categoria_imp_id`),
  KEY `vto_person_impuesto_vto_id_foreign` (`vto_id`),
  CONSTRAINT `vto_person_impuesto_categoria_imp_id_foreign` FOREIGN KEY (`categoria_imp_id`) REFERENCES `vto_categoria_imp` (`id`),
  CONSTRAINT `vto_person_impuesto_impuesto_id_foreign` FOREIGN KEY (`impuesto_id`) REFERENCES `vto_impuestos` (`id`),
  CONSTRAINT `vto_person_impuesto_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `vto_person_impuesto_vto_id_foreign` FOREIGN KEY (`vto_id`) REFERENCES `vto_vencimiento` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=9452 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `vto_person_impuesto`
--

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--
