-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `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,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) 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 `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1824 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_iibb`
--

INSERT INTO `period_liquidation_iibb` VALUES (207,6941,403,9087,40911,22,23200.00,696.00,0.00,0.00,0.00,0.00,0.00,696.00,0.00,'2022-04-19 16:11:52','2022-04-19 16:11:52',NULL),(208,6941,403,9087,40911,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-19 16:11:52','2022-04-19 16:11:52',NULL),(225,6941,436,10604,40966,23,493824.50,7407.36,0.00,0.00,0.00,1147.02,7978.72,0.00,1718.38,'2022-04-19 22:42:48','2022-04-19 22:42:48',NULL),(228,6941,439,33329,40983,23,73380.00,2568.30,0.00,0.00,0.00,0.00,185.54,2382.76,0.00,'2022-04-20 13:03:12','2022-04-20 13:03:12',NULL),(240,6941,463,34844,41020,23,277606.40,892.00,12342.57,0.00,0.00,2864.46,0.00,0.00,14315.03,'2022-04-26 02:38:08','2022-04-26 02:38:08',NULL),(277,6941,482,36359,41027,22,49143.91,2702.92,0.00,0.00,0.00,0.00,2103.72,599.20,0.00,'2022-04-26 02:41:44','2022-04-26 02:41:44',NULL),(278,6941,482,36359,41027,23,323647.69,22655.34,0.00,0.00,0.00,0.00,21517.63,1137.71,0.00,'2022-04-26 02:41:44','2022-04-26 02:41:44',NULL),(279,6941,483,37874,41038,22,340402.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-04-27 12:52:27','2022-04-27 12:52:27',NULL),(280,6941,484,39389,41042,5,0.00,0.00,593.27,0.00,0.00,0.00,0.00,0.00,593.27,'2022-04-27 14:11:37','2022-04-27 14:11:37',NULL),(281,6941,484,39389,41042,22,0.00,0.00,1881.73,0.00,0.00,0.00,0.00,0.00,1881.73,'2022-04-27 14:11:37','2022-04-27 14:11:37',NULL),(294,6941,509,10605,40966,23,322013.00,4830.10,1322.30,0.00,0.00,1299.05,5508.25,0.00,3299.50,'2022-05-16 14:06:54','2022-05-16 14:06:54',NULL),(298,6941,513,33330,40983,23,4700.00,892.00,0.00,0.00,0.00,117.01,0.00,774.99,0.00,'2022-05-16 14:25:08','2022-05-16 14:25:08',NULL),(355,6941,617,9088,40911,22,48700.00,1461.00,0.00,0.00,0.00,0.00,604.80,856.20,0.00,'2022-05-17 03:25:02','2022-05-17 03:25:02',NULL),(356,6941,617,9088,40911,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-17 03:25:02','2022-05-17 03:25:02',NULL),(364,6941,633,34845,41020,23,454520.00,892.00,14315.03,0.00,0.00,1279.58,0.00,0.00,14702.61,'2022-05-18 02:04:58','2022-05-18 02:04:58',NULL),(366,6941,635,37875,41038,22,123340.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-20 00:52:59','2022-05-20 00:52:59',NULL),(367,6941,636,39390,41042,5,0.00,0.00,593.27,0.00,0.00,0.00,0.00,0.00,593.27,'2022-05-20 01:02:55','2022-05-20 01:02:55',NULL),(368,6941,636,39390,41042,22,0.00,0.00,1881.73,0.00,0.00,0.00,0.00,0.00,1881.73,'2022-05-20 01:02:55','2022-05-20 01:02:55',NULL),(405,6941,655,36360,41027,22,52606.63,2893.36,0.00,0.00,0.00,0.00,1819.00,1074.36,0.00,'2022-05-20 01:45:20','2022-05-20 01:45:20',NULL),(406,6941,655,36360,41027,23,400603.90,28042.27,0.00,0.00,0.00,0.00,26674.60,1367.67,0.00,'2022-05-20 01:45:20','2022-05-20 01:45:20',NULL),(414,NULL,659,40905,41172,2,15091006.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-20 14:38:28','2022-05-20 14:38:28',NULL),(415,NULL,659,40905,41172,4,15091006.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-20 14:38:28','2022-05-20 14:38:28',NULL),(416,NULL,659,40905,41172,11,15091006.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-20 14:38:28','2022-05-20 14:38:28',NULL),(417,NULL,659,40905,41172,13,15091006.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-20 14:38:28','2022-05-20 14:38:28',NULL),(418,NULL,659,40905,41172,17,15091006.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-20 14:38:28','2022-05-20 14:38:28',NULL),(419,NULL,659,40905,41172,22,15091006.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-20 14:38:28','2022-05-20 14:38:28',NULL),(420,NULL,659,40905,41172,23,15091006.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-20 14:38:28','2022-05-20 14:38:28',NULL),(555,6941,929,1516,40720,23,4125345.48,144387.09,103963.19,0.00,0.00,85575.08,69484.46,0.00,114635.64,'2022-05-21 18:00:43','2022-05-21 18:00:43',NULL),(586,6941,961,42419,43576,22,84206.62,2947.26,0.00,0.00,0.00,0.00,0.00,2947.26,0.00,'2022-05-31 22:38:42','2022-05-31 22:38:42',NULL),(587,6941,961,42419,43576,23,84206.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-05-31 22:38:42','2022-05-31 22:38:42',NULL);
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--
-- 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=1500 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=371089 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (53059,6941,435,214,10604,40966,193,1,1,3,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53060,6941,435,214,10604,40966,640,1,1,3,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53061,6941,435,214,10604,40966,588,1,1,3,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53062,6941,435,214,10604,40966,640,1,1,2,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53063,6941,435,214,10604,40966,588,1,1,2,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53064,6941,435,214,10604,40966,193,1,1,2,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53065,6941,435,214,10604,40966,588,1,1,1,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53066,6941,435,214,10604,40966,193,1,1,1,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53067,6941,435,214,10604,40966,640,1,1,1,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53068,6941,435,214,10604,40966,640,1,1,5,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53069,6941,435,214,10604,40966,588,1,1,5,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53070,6941,435,214,10604,40966,193,1,1,5,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53071,6941,435,214,10604,40966,588,1,1,4,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53072,6941,435,214,10604,40966,193,1,1,4,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53073,6941,435,214,10604,40966,640,1,1,4,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53074,6941,435,214,10604,40966,640,1,1,8,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53075,6941,435,214,10604,40966,588,1,1,8,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53076,6941,435,214,10604,40966,193,1,1,8,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',1,NULL),(53077,6941,435,214,10604,40966,193,1,1,3,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53078,6941,435,214,10604,40966,640,1,1,3,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53079,6941,435,214,10604,40966,588,1,1,3,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53080,6941,435,214,10604,40966,640,1,1,2,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53081,6941,435,214,10604,40966,588,1,1,2,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53082,6941,435,214,10604,40966,193,1,1,2,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53083,6941,435,214,10604,40966,588,1,1,1,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53084,6941,435,214,10604,40966,193,1,1,1,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53085,6941,435,214,10604,40966,640,1,1,1,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53086,6941,435,214,10604,40966,640,1,1,5,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53087,6941,435,214,10604,40966,588,1,1,5,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53088,6941,435,214,10604,40966,193,1,1,5,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53089,6941,435,214,10604,40966,588,1,1,4,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53090,6941,435,214,10604,40966,193,1,1,4,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53091,6941,435,214,10604,40966,640,1,1,4,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53092,6941,435,214,10604,40966,640,1,1,8,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53093,6941,435,214,10604,40966,588,1,1,8,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53094,6941,435,214,10604,40966,193,1,1,8,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',2,NULL),(53095,6941,435,214,10604,40966,640,1,1,7,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',3,NULL),(53096,6941,435,214,10604,40966,588,1,1,6,0.00,0.00,'2022-04-19 16:42:47','2022-04-19 16:42:47',3,NULL);
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