-- 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=1429 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=376371 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (2681,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2682,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2683,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2684,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2685,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2686,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2687,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2688,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2689,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2690,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2691,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2692,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2693,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2694,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2695,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2696,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2697,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2698,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2699,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2700,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2701,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2702,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2703,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2704,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2705,8522,21,11,1518,40718,1,1,1,6,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2706,8522,21,11,1518,40718,1,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2707,8522,21,11,1518,40718,2,1,1,6,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2708,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2709,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2710,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2711,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2712,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2713,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2714,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2715,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2716,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2717,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2718,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2719,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2720,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL);
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