-- 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',
  `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=350 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- 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=86713 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (493,6696,5,3,1526,40720,708,1,1,3,0.00,0.00,'2022-03-11 01:09:21','2022-03-11 01:09:21',1,NULL),(494,6696,5,3,1526,40720,708,1,1,2,900000.00,189000.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',1,NULL),(495,6696,5,3,1526,40720,708,1,1,1,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',1,NULL),(496,6696,5,3,1526,40720,708,1,1,5,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',1,NULL),(497,6696,5,3,1526,40720,708,1,1,4,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',1,NULL),(498,6696,5,3,1526,40720,708,1,1,8,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',1,NULL),(499,6696,5,3,1526,40720,708,1,1,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',2,NULL),(500,6696,5,3,1526,40720,708,1,1,2,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',2,NULL),(501,6696,5,3,1526,40720,708,1,1,1,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',2,NULL),(502,6696,5,3,1526,40720,708,1,1,5,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',2,NULL),(503,6696,5,3,1526,40720,708,1,1,4,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',2,NULL),(504,6696,5,3,1526,40720,708,1,1,8,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',2,NULL),(505,6696,5,3,1526,40720,708,1,1,7,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',3,NULL),(506,6696,5,3,1526,40720,708,1,1,6,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',3,NULL),(507,6696,5,3,1526,40720,708,1,1,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',4,NULL),(508,6696,5,3,1526,40720,708,1,1,2,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',4,NULL),(509,6696,5,3,1526,40720,708,1,1,1,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',4,NULL),(510,6696,5,3,1526,40720,708,1,1,5,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',4,NULL),(511,6696,5,3,1526,40720,708,1,1,4,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',4,NULL),(512,6696,5,3,1526,40720,708,1,1,7,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',4,NULL),(513,6696,5,3,1526,40720,708,1,1,8,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',4,NULL),(514,6696,5,3,1526,40720,708,1,1,6,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',4,NULL),(515,6696,5,3,1526,40720,1,10,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(516,6696,5,3,1526,40720,1,6,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(517,6696,5,3,1526,40720,1,14,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(518,6696,5,3,1526,40720,1,1,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(519,6696,5,3,1526,40720,1,11,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(520,6696,5,3,1526,40720,1,7,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(521,6696,5,3,1526,40720,1,2,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(522,6696,5,3,1526,40720,1,12,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(523,6696,5,3,1526,40720,1,8,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(524,6696,5,3,1526,40720,1,3,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(525,6696,5,3,1526,40720,1,9,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(526,6696,5,3,1526,40720,1,5,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(527,6696,5,3,1526,40720,1,13,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(528,6696,5,3,1526,40720,1,4,2,3,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(529,6696,5,3,1526,40720,1,11,2,2,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(530,6696,5,3,1526,40720,1,7,2,2,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(531,6696,5,3,1526,40720,1,2,2,2,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(532,6696,5,3,1526,40720,1,12,2,2,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL),(533,6696,5,3,1526,40720,1,8,2,2,0.00,0.00,'2022-03-11 01:09:22','2022-03-11 01:09:22',5,NULL);
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