-- 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=1316281 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (31625,7323,239,119,3120,40720,654,1,1,3,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31626,7323,239,119,3120,40720,660,1,1,3,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31627,7323,239,119,3120,40720,660,1,1,2,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31628,7323,239,119,3120,40720,654,1,1,2,552068.27,115934.34,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31629,7323,239,119,3120,40720,660,1,1,1,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31630,7323,239,119,3120,40720,654,1,1,1,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31631,7323,239,119,3120,40720,660,1,1,5,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31632,7323,239,119,3120,40720,654,1,1,5,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31633,7323,239,119,3120,40720,654,1,1,4,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31634,7323,239,119,3120,40720,660,1,1,4,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31635,7323,239,119,3120,40720,660,1,1,8,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31636,7323,239,119,3120,40720,654,1,1,8,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',1,NULL),(31637,7323,239,119,3120,40720,660,1,1,3,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31638,7323,239,119,3120,40720,654,1,1,3,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31639,7323,239,119,3120,40720,654,1,1,2,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31640,7323,239,119,3120,40720,660,1,1,2,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31641,7323,239,119,3120,40720,660,1,1,1,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31642,7323,239,119,3120,40720,654,1,1,1,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31643,7323,239,119,3120,40720,660,1,1,5,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31644,7323,239,119,3120,40720,654,1,1,5,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31645,7323,239,119,3120,40720,660,1,1,4,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31646,7323,239,119,3120,40720,654,1,1,4,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31647,7323,239,119,3120,40720,654,1,1,8,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31648,7323,239,119,3120,40720,660,1,1,8,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',2,NULL),(31649,7323,239,119,3120,40720,660,1,1,7,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',3,NULL),(31650,7323,239,119,3120,40720,654,1,1,6,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',3,NULL),(31651,7323,239,119,3120,40720,654,1,1,7,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',3,NULL),(31652,7323,239,119,3120,40720,660,1,1,6,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',3,NULL),(31653,7323,239,119,3120,40720,660,1,1,3,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31654,7323,239,119,3120,40720,654,1,1,3,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31655,7323,239,119,3120,40720,654,1,1,2,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31656,7323,239,119,3120,40720,660,1,1,2,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31657,7323,239,119,3120,40720,654,1,1,1,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31658,7323,239,119,3120,40720,660,1,1,1,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31659,7323,239,119,3120,40720,654,1,1,5,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31660,7323,239,119,3120,40720,660,1,1,5,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31661,7323,239,119,3120,40720,654,1,1,4,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL),(31662,7323,239,119,3120,40720,660,1,1,4,0.00,0.00,'2022-08-03 23:40:03','2022-08-03 23:40:03',4,NULL);
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