INSERT INTO `syj_formato_sicoss_detalle` VALUES (1991,8747,37,44,'Base para el calculo diferencial de aporte Seg. Social',0.00,15,'0',7,'0',2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL),(1992,8747,37,45,'Base para el calculo diferencial de contribuciones de Seg Social',0.00,15,'0',7,'0',2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL),(1993,8747,37,46,'Base imponible 10',0.00,15,'0',7,'0',2,2,27,3,NULL,NULL,NULL,2,4,NULL,1,NULL,'2023-07-22 15:32:47',NULL),(1994,8747,37,47,'Importe a Detraer Ley 26.473',0.00,15,'0',7,'0',2,3,NULL,3,NULL,NULL,NULL,2,4,NULL,1,NULL,'2023-07-22 15:32:15',NULL),(1995,8747,38,1,'CUIL',0.00,11,NULL,1,'STR_PAD_RIGHT',1,2,1,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(1996,8747,38,2,'Apellido y Nombre',0.00,30,NULL,1,'STR_PAD_RIGHT',1,2,2,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(1997,8747,38,3,'Conyuge',0.00,1,'0',4,'STR_PAD_RIGHT',1,2,3,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(1998,8747,38,4,'Cantidad de Hijos',0.00,2,'0',1,'STR_PAD_LEFT',1,2,4,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(1999,8747,38,5,'Codigo de Situacion',0.00,2,'0',1,'STR_PAD_LEFT',1,2,5,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2000,8747,38,6,'Codigo de Condicion',0.00,2,'0',1,'STR_PAD_LEFT',1,2,6,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2001,8747,38,7,'Codigo de Actividad',0.00,3,'0',1,'STR_PAD_LEFT',1,2,7,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2002,8747,38,8,'Codigo de Zona',0.00,2,'0',1,'STR_PAD_LEFT',1,2,8,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2003,8747,38,9,'Porcentaje de Aporte Adicional SS',0.00,5,NULL,3,'STR_PAD_LEFT',1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,'2020-05-27 13:18:14',NULL),(2004,8747,38,10,'Codigo de Modalidad de Contratacion',0.00,3,'0',1,'STR_PAD_LEFT',1,2,9,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2005,8747,38,11,'Codigo de Obra Social',0.00,6,'0',1,'STR_PAD_LEFT',1,2,10,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2006,8747,38,12,'Cantidad de Adherentes',0.00,2,'0',1,'STR_PAD_LEFT',1,2,11,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2007,8747,38,13,'Remuneracion Total',0.00,12,NULL,3,'STR_PAD_LEFT',1,3,NULL,2,NULL,2,3,2,4,'',1,NULL,NULL,NULL),(2008,8747,38,14,'Remuneracion Imponible 1',0.00,12,NULL,3,'STR_PAD_LEFT',1,3,NULL,2,NULL,2,2,2,4,'',1,NULL,NULL,NULL),(2009,8747,38,15,'Asignaciones Familiares Pagadas',0.00,9,NULL,3,'STR_PAD_LEFT',1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,'2020-05-27 13:18:45',NULL),(2010,8747,38,16,'Importe Aporte Voluntario',0.00,9,NULL,3,'STR_PAD_LEFT',1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2011,8747,38,17,'Importe Adicional OS',0.00,9,NULL,3,'STR_PAD_LEFT',1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2012,8747,38,18,'Importe Excedentes Aportes SS',0.00,9,NULL,3,'STR_PAD_LEFT',1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2013,8747,38,19,'Importe Excedentes Aportes OS',0.00,9,NULL,3,'STR_PAD_LEFT',1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2014,8747,38,20,'Provincia Localidad',0.00,50,NULL,1,'STR_PAD_RIGHT',1,2,12,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2015,8747,38,21,'Remuneracion Imponible 2',0.00,12,NULL,3,'STR_PAD_LEFT',1,3,NULL,2,NULL,2,2,2,4,'',1,NULL,NULL,NULL),(2016,8747,38,22,'Remuneracion Imponible 3',0.00,12,NULL,3,'STR_PAD_LEFT',1,3,NULL,2,NULL,2,2,2,4,'',1,NULL,NULL,NULL),(2017,8747,38,23,'Remuneracion Imponible 4',0.00,12,NULL,3,'STR_PAD_LEFT',1,3,NULL,2,NULL,2,2,2,4,'',1,NULL,'2020-05-27 16:48:22',NULL),(2018,8747,38,24,'Codigo de Siniestrado',0.00,2,'0',1,'STR_PAD_LEFT',1,2,13,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2019,8747,38,25,'Marca de Corresponde Reduccion',0.00,1,'0',4,'STR_PAD_LEFT',1,2,26,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2020,8747,38,26,'Capital de Recomposicion de LRT',0.00,9,NULL,3,'STR_PAD_LEFT',1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL),(2021,8747,38,27,'Tipo de Empresa',0.00,1,'0',1,'STR_PAD_LEFT',1,2,14,1,NULL,NULL,NULL,NULL,NULL,'',1,NULL,NULL,NULL);
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--
-- Table structure for table `syj_formato_sicoss_detalle_claseliq`
--

CREATE TABLE `syj_formato_sicoss_detalle_claseliq` (
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_formato_sicoss_detalle_id` int(10) unsigned DEFAULT NULL,
  `syj_clase_tipo_liquidacion_id` int(10) unsigned DEFAULT NULL,
  `is_habilitado` tinyint(3) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  KEY `syj_f_sicosdetalle_foreign` (`syj_formato_sicoss_detalle_id`),
  KEY `syj_f_clase_liq_foreign` (`syj_clase_tipo_liquidacion_id`),
  CONSTRAINT `syj_f_clase_liq_foreign` FOREIGN KEY (`syj_clase_tipo_liquidacion_id`) REFERENCES `syj_clase_tipo_liquidacion` (`id`),
  CONSTRAINT `syj_f_sicosdetalle_foreign` FOREIGN KEY (`syj_formato_sicoss_detalle_id`) REFERENCES `syj_formato_sicoss_detalle` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_detalle_claseliq`
--

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--
-- Table structure for table `syj_formato_sicoss_detalle_origen`
--

CREATE TABLE `syj_formato_sicoss_detalle_origen` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_detalle_origen`
--

INSERT INTO `syj_formato_sicoss_detalle_origen` VALUES (1,NULL,'Segun importe',NULL,NULL),(2,NULL,'Funciones SICOSS',NULL,NULL),(3,NULL,'Desde Conceptos Asociados',NULL,NULL);

--
-- Table structure for table `syj_formato_sicoss_format`
--

CREATE TABLE `syj_formato_sicoss_format` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `funcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_format`
--

INSERT INTO `syj_formato_sicoss_format` VALUES (1,NULL,'Ninguno','nada',NULL,NULL),(2,NULL,'Numero Entero','formato_entero',NULL,NULL),(3,NULL,'Formato Moneda','formato_moneda',NULL,NULL),(4,NULL,'Marcar con T o F','marcar_true_or_false',NULL,NULL),(5,NULL,'Espacio en Blanco','espacio_en_blanco',NULL,NULL),(6,NULL,'Marcar 0 o 1','marcar_0_or_1','2023-02-16 08:52:53','2023-02-16 08:52:53'),(7,NULL,'Valor sin Coma','valor_sin_coma','2023-02-16 08:52:53','2023-02-16 08:52:53');

--
-- Table structure for table `syj_funciones_cantidad`
--

CREATE TABLE `syj_funciones_cantidad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=17 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_cantidad`
--

INSERT INTO `syj_funciones_cantidad` VALUES (1,NULL,'Nada',1,'Retorna el mismo valor','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Candidad de adherentes Obra Social',1,'Retorna la cantidad de familiares a cargo, multiplicado por el porcentual especificado en la tabla de alícuotas asociada al empleado.','cantidad_adherentes_obra_social','return SyJEmpleado::find($liq_empleado[\'empleado_id\'])->cant_adherentes;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Cantidad de días PRV s/Vacaciones',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a viernes.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'Cantidad de días PRV s/Vacaciones inc. Sábado',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a sábados.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Cantidad días integración mes de despido',1,'Retorna la cantidad de días hasta fin de la fecha de despido.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Cantidad de días PRV s/Integración',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a viernes.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Cantidad de días PRV s/Integración inc. Sábado',1,'Calcula la cantidad de días de PRV tomando como días habiles de lunes a sábados.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Cantidad de días Vacaciones No Gozadas',1,'Retorna la cantidad de días de vacaciones no gozadas.','cantidad_dias_vacaciones_no_gozadas','$anio_liquidacion = Period::find($liq_empleado[\'syj_liquidacion\'][\'period_id\'])->year;\n        $fin_anio = Carbon::create($anio_liquidacion.\'-12-31\');\n        $fecha_ingreso = SyJEmpleado::find($liq_empleado[\'empleado_id\'])->fecha_recon_ing;\n        $dif_dias = $fin_anio->diffInDays($fecha_ingreso);\n        $dias = 0;\n        switch(true) {\n            case $dif_dias<=0:\n                $dias = 0;\n                break;\n            case $dif_dias<180:\n                $dias = intval(ceil($dif_dias/20));\n                break;\n            case $dif_dias > 180 && $dif_dias <= 1800:\n                $dias = 14;\n                break;\n            case $dif_dias > 1800 && $dif_dias <= 3600:\n                $dias = 21;\n                break;\n            case $dif_dias > 3600 && $dif_dias <= 7200:\n                $dias = 28;\n                break;\n            case $dif_dias > 7200:\n                $dias = 35;\n                break;\n        }\n\n        return $dias;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'Antigüedad Camioneros',1,'Antigüedad del empleado al 31 de diciembre del año de la liquidación. Computando como 1(un) período anual completo toda fraccción mayor a 6 meses.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'Buscar en escala',1,'Busca la cantidad en la escala asociada al concepto, y retorna el porcentaje asociado.','buscar_en_escala',NULL,1,NULL,'2023-02-16 08:52:52',NULL),(11,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(12,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(13,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(14,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL);
INSERT INTO `syj_funciones_cantidad` VALUES (15,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(16,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_importe`
--

CREATE TABLE `syj_funciones_importe` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=20 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_importe`
--

INSERT INTO `syj_funciones_importe` VALUES (1,NULL,'Ninguna',1,'Retorna el mismo importe','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Importe Embargo',1,'Calcula el importe de embargo correspondiente a la liquidación.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Cálculo MNI s/Modalidad',1,'Esta función sólo determinará el valor de la detracción establecido en el art 4 Dto 814/01 cuando la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'Minimo no imponible SUSS 100% por Días',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Minimo no imponible SUSS 100% por Horas',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Minimo no imponible SUSS P./ Dias',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315, y proporcionando al valor indicado en la pestaña Cantidad del concepto.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Minimo no imponible SUSS P./ Horas',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315, y proporcionando al valor indicado en la pestaña Cantidad del concepto.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Básico Completo',0,'Devuelve el Básico completo.','basico_completo_o_cantidad_por_valor','        $empleado = SyJEmpleado::with([\'syj_convenio_categoria\'])->find($liq_empleado[\'empleado_id\']);\n\n        $dias_trabajados = SyJLiqEmpleado::find($liq_empleado[\'id\'])->dias_trabajados;\n        if( $dias_trabajados < 30 ){\n            $result = $dias_trabajados * $concepto->valor;\n        }else{\n            $result = ($empleado->basico + $empleado->adic_fijo ) / $empleado->syj_convenio_categoria->hs_jor_compl * $empleado->hs_jornada;\n        }\n        return round($result,2);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'No Reintegro Mayo 2015',0,'En el mes de Mayo no se liquida el Reintegro. Sino la 1/5 parte de la Devolución(Reintegro / 5)','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'No Retención Marzo 2016',0,'En el mes de Febrero no se liquida la Retención completa. Sino la 1/10 parte de la','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(11,NULL,'Redondeo',1,'Redondea un valor dado en una dirección y cantidad de decimales indicados.','redondeo',NULL,1,NULL,NULL,NULL),(12,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(13,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(14,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(15,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL);
INSERT INTO `syj_funciones_importe` VALUES (16,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(17,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL),(18,NULL,'Convierte Cantidad a horas decimales a base 60 y Cantidad * valor',1,'Por ejemplo: 10.50 se convierte a 10.833 porque 50 minutos equivalen a 50/60 = 0.8333','horasDecimalABase60',NULL,1,NULL,NULL,NULL),(19,NULL,'Promedio Hs Extras Camioneros',1,'','promedioHsExtras',NULL,1,NULL,'2025-09-01 17:21:12',NULL);

--
-- Table structure for table `syj_funciones_sicoss`
--

CREATE TABLE `syj_funciones_sicoss` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) DEFAULT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci,
  `funcion` text COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=30 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_sicoss`
--

INSERT INTO `syj_funciones_sicoss` VALUES (1,NULL,'Empleado CUIL',1,NULL,'empleado_cuil',1,NULL,NULL,NULL),(2,NULL,'Empleado del Apellido y Nombre',1,NULL,'empleado_ape_nombre',1,NULL,NULL,NULL),(3,NULL,'Empleado Conyuge',1,NULL,'empleado_conyuge',1,NULL,NULL,NULL),(4,NULL,'Empleado Cantidad de Hijos',1,NULL,'empleado_cantidad_hijos',1,NULL,NULL,NULL),(5,NULL,'Empleado Codigo de Situacion',1,NULL,'empleado_cod_situacion',1,NULL,NULL,NULL),(6,NULL,'Empleado Codigo de Condicion',1,NULL,'empleado_cod_condicion',1,NULL,NULL,NULL),(7,NULL,'Empleado Codigo de Actividad',1,NULL,'empleado_cod_actividad',1,NULL,NULL,NULL),(8,NULL,'Empleado Codigo de Zona',1,NULL,'empleado_cod_zona',1,NULL,NULL,NULL),(9,NULL,'Empleado Codigo de Modalidad de Contratacion',1,NULL,'empleado_cod_modalidad_contratacion',1,NULL,NULL,NULL),(10,NULL,'Empleado Codigo de Obra Social',1,NULL,'empleado_cod_obra_social',1,NULL,NULL,NULL),(11,NULL,'Empleado Cantidad de Adherentes',1,NULL,'empleado_cant_adherentes',1,NULL,NULL,NULL),(12,NULL,'Provincia Localidad',1,NULL,'empleado_zona_geografica',1,NULL,NULL,NULL),(13,NULL,'Empleado Codigo de Siniestrado',1,NULL,'empleado_codigo_siniestrado',1,NULL,NULL,NULL),(14,NULL,'Tipo de Empresa',1,NULL,'empleado_tipo_empleador',1,NULL,NULL,NULL),(15,NULL,'Regimen',1,NULL,'empleado_regimen',1,NULL,NULL,NULL),(16,NULL,'Situacion de Revista 1',1,NULL,'empleado_sit_revista_1',1,NULL,NULL,NULL),(17,NULL,'Dia Inicio Situacion de Revista 1',1,NULL,'empleado_dia_sit_revista_1',1,NULL,NULL,NULL),(18,NULL,'Situacion de Revista 2',1,NULL,'empleado_sit_revista_2',1,NULL,NULL,NULL),(19,NULL,'Dia Inicio Situacion de Revista 2',1,NULL,'empleado_dia_sit_revista_2',1,NULL,NULL,NULL),(20,NULL,'Situacion de Revista 3',1,NULL,'empleado_sit_revista_3',1,NULL,NULL,NULL),(21,NULL,'Dia Inicio Situacion de Revista 3',1,NULL,'empleado_dia_sit_revista_3',1,NULL,NULL,NULL),(22,NULL,'Empleado Trabajador Convencionado',1,NULL,'empleado_is_trabajador_cct',1,NULL,NULL,NULL),(23,NULL,'Empleado Horas Trabajadas',1,NULL,'empleado_horas_trabajadas',1,NULL,NULL,NULL),(24,NULL,'Empleado Seguro Colectivo de Vida Obligatorio',1,NULL,'empleado_scvo',1,NULL,NULL,NULL),(25,NULL,'Marcar con 1',1,NULL,'marcar_con_uno',1,NULL,NULL,NULL),(26,NULL,'Marcar con 0',1,NULL,'marcar_con_cero',1,NULL,NULL,NULL),(27,NULL,'Remuneracion 10 LSD',1,NULL,'remun_10_lsd',1,NULL,NULL,NULL),(28,NULL,'Empleado Eventual: Dias Trabajados',1,NULL,'empleado_event_dias_trabajados',1,NULL,NULL,NULL),(29,NULL,'Empleado Eventual: Horas Trabajadas',1,NULL,'empleado_event_hs_trabajadas',1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_valor`
--

CREATE TABLE `syj_funciones_valor` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=39 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_valor`
--

INSERT INTO `syj_funciones_valor` VALUES (1,NULL,'Nada',1,'Retorna el mismo Valor','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Importe Sueldo Anual Complementario',1,'Retorna el importe del SAC en función de la cantidad de días SAC. Si la cantidad de dias es menor a 30, retorna la doceava parte de la mayor remuneración.','importe_sac','return $concepto->valor/360;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Doceava parte',1,'Retorna la doceava parte del valor unitario calculado.','doceava_parte','return $concepto->valor / 12;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'PRV',1,'Cálcula el Premedio de Remuneraciones Variables de los períodos indicados.','prv','return ($concepto->valor/$liq_empleado[\'dias_trabajados_semestre\'])??0;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Valor obtenido dividido 30',1,'Al valor obtenido lo divide por 30.','valor_obtenido_dividido_30','return $concepto->valor / 30;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Valor obtenido dividido 25',1,'Al valor obtenido lo divide por 25.','valor_obtenido_dividido_25','return $concepto->valor / 25;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Reintegro I. Ganancias Renta Cuarta',1,'Calcula el reintegro de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Retención I. Ganancias Renta Cuarta',1,'Calcula la retención de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'Buscar en escala importe fijo',1,'Busca el valor unitario en la escala asociada al concepto, y retorna el importe fijo.','buscar_escala_importe_fijo','        $linea = $concepto->escalas\n            ->where(\'desde\',\'<=\',$concepto->valor)\n            ->where(\'hasta\',\'>=\',$concepto->valor)\n            ->first();\n        $result = $linea->fijo;\n\n        return $result;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'Valor Hora',1,'Valor hora de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria.','valor_hora','$empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(11,NULL,'Retención I. Ganancias Renta Cuarta',0,'Calcula la retención de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(12,NULL,'Minimo no imponible SUSS',1,'Retorna el importe a detraer según Art. 4 Dto 814-01 cargado en los parametros del servicio, proporcionado a las horas de jornada del empleado.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(13,NULL,'Valor Horas Extras al 50%',1,'Valor hora extra al 50% de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria * 1.5.','valor_hora_extra_al_50_porciento','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(14,NULL,'Valor Horas Extras al 100%',1,'Valor hora extra al 100% de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria * 2.','valor_hora_extra_al_100_porciento','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(19,NULL,'Embargo',1,'Calcula la base imponible y el porcentaje del embargo, según el bruto definido y el sueldo mínimo vital y movil configurado en los parámetros del servicio.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL);
INSERT INTO `syj_funciones_valor` VALUES (20,NULL,'Adicional Hora Nocturna',1,'Adicional  de 8 minutos como recargo por alternar horas diurnas/nocturnas.','adicional_hora_nocturna','return $concepto->valor / 60 * 8;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(21,NULL,'Base Imponible OS',1,'Toma el total Remunerativo por la cantidad de Hs Jornada de la categoria dividido la cantidad de Hs de la Jornada del legajo del empleado.','base_imponible_obra_social','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(22,NULL,'Proporcional a las Horas Trabajadas',1,'Devuelve el valor, proporcional a las horas de jornada del empleado.','proporcional_horas_trabajadas','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(23,NULL,'Proporcional a dias y horas Trabajadas',1,'Devuelve el valor, proporcional a las horas de jornada del empleado.','proporcional_a_dias_y_horas_trabajadas','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(25,NULL,'Valor obtenido dividido 360',0,'Al valor obtenido lo divide por 360','valor_obtenido_dividido_360','return $concepto->valor / 360;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(26,NULL,'Embargo Q',0,'Calcula la base imponible y el porcentaje del embargo, según el bruto definido y el sueldo mínimo vital y movil configurado en los parámetros del servicio.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR','',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(27,NULL,'Valor obtenido dividido 12',0,'Al valor obtenido lo divide por 12.','valor_obtenido_dividido_12','return $concepto->valor / 12;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(28,NULL,'Remuneración Indemnización',1,'Retorna el valor menor entre: el concepto asociado que corresponde a la Remuneración Promedio del Convenio x 3, y la mayor remuneración percibida en los últimos 12 meses.','remuneracion_indemnizacion','return $liq_empleado[\'mayult12\'];',1,NULL,NULL,NULL),(29,NULL,'Por -1',1,'Multiplica al valor por -1','por_menos_1',NULL,1,NULL,NULL,NULL),(30,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(31,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(32,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(33,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(34,NULL,'Busca el Mayor Valor del Semestre dividido 25 de los Conceptos Seleccionados',1,'Busca el Mayor Valor del Semestre dividido 25 de los Conceptos Seleccionados','buscar_mayor_val_semes_div_25_from_concep_asoc',NULL,1,NULL,NULL,NULL),(35,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(36,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL),(37,NULL,'Promedio Hs Extras Camioneros',1,'','promedioHsExtras',NULL,1,NULL,NULL,NULL),(38,NULL,'Liquida Conceptos Asociados',1,'','liquida_los_conceptos_asoc',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_art90_mensual`
--

CREATE TABLE `syj_g4_art90_mensual` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `mes` int(10) unsigned NOT NULL,
  `desde` decimal(16,2) NOT NULL DEFAULT '0.00',
  `hasta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mas_porcentaje` decimal(16,2) NOT NULL DEFAULT '0.00',
  `excedente` decimal(16,2) NOT NULL DEFAULT '0.00',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=961 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_art90_mensual`
--

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INSERT INTO `syj_g4_art90_mensual` VALUES (957,NULL,2025,12,13683345.04,20525017.56,2037298.04,0.23,13683345.04,1,NULL,NULL,NULL),(958,NULL,2025,12,20525017.56,30787526.34,3610882.72,0.27,20525017.56,1,NULL,NULL,NULL),(959,NULL,2025,12,30787526.34,46181289.52,6381760.09,0.31,30787526.34,1,NULL,NULL,NULL),(960,NULL,2025,12,46181289.52,999999999999.00,11153826.67,0.35,46181289.52,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_deduc_gral`
--

CREATE TABLE `syj_g4_deduc_gral` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_concepto_grav_gcia_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `en_base_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `deduc_anual` tinyint(1) NOT NULL DEFAULT '0',
  `prorratea` tinyint(1) NOT NULL DEFAULT '0',
  `calcula_sistema` tinyint(1) NOT NULL DEFAULT '0',
  `informadas` tinyint(1) NOT NULL DEFAULT '1',
  `limite_5_porc` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_gral_syj_concepto_grav_gcia_id_foreign` (`syj_concepto_grav_gcia_id`),
  CONSTRAINT `syj_g4_deduc_gral_syj_concepto_grav_gcia_id_foreign` FOREIGN KEY (`syj_concepto_grav_gcia_id`) REFERENCES `syj_concepto_grav_gcias` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=147 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_gral`
--

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INSERT INTO `syj_g4_deduc_gral` VALUES (33,NULL,1,2021,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',24000.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(34,NULL,1,2021,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',24000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(35,NULL,1,2021,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',24000.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(36,NULL,1,2021,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(37,NULL,1,2021,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(38,NULL,1,2021,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(39,NULL,1,2021,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(40,NULL,1,2021,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(41,NULL,1,2021,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(42,NULL,1,2021,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(43,NULL,1,2021,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(44,NULL,1,2021,'Alquileres de inmuebles destinados a casa habitación',167678.40,0,0,0,0,1,1,1,NULL,NULL,NULL),(45,NULL,1,2021,'Empleados del servicio doméstico',167678.40,0,0,0,0,1,1,1,NULL,NULL,NULL),(46,NULL,1,2021,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(47,NULL,1,2021,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(48,NULL,1,2021,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(49,NULL,4,2022,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(50,NULL,1,2022,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(51,NULL,3,2022,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(52,NULL,1,2022,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(53,NULL,5,2022,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(54,NULL,1,2022,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(55,NULL,1,2022,'Cuotas médico asistenciales',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(56,NULL,1,2022,'Primas de seguro para el caso de muerte',24000.00,0,1,0,0,1,1,1,NULL,NULL,NULL),(57,NULL,1,2022,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',24000.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(58,NULL,1,2022,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',24000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(59,NULL,1,2022,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',24000.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(60,NULL,1,2022,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(61,NULL,1,2022,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(62,NULL,1,2022,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL);
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INSERT INTO `syj_g4_deduc_gral` VALUES (94,NULL,1,2023,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(95,NULL,1,2023,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(96,NULL,1,2023,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(97,NULL,4,2024,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(98,NULL,1,2024,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(99,NULL,3,2024,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(100,NULL,1,2024,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(101,NULL,5,2024,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(102,NULL,1,2024,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(103,NULL,1,2024,'Cuotas médico asistenciales',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(104,NULL,1,2024,'Primas de seguro para el caso de muerte',195845.39,0,1,0,0,1,1,1,NULL,NULL,NULL),(105,NULL,1,2024,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',195845.39,0,1,0,0,1,0,1,NULL,NULL,NULL),(106,NULL,1,2024,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',195845.39,0,0,0,0,1,1,1,NULL,NULL,NULL),(107,NULL,1,2024,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',195845.39,0,0,0,0,1,0,1,NULL,NULL,NULL),(108,NULL,1,2024,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(109,NULL,1,2024,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(110,NULL,1,2024,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(111,NULL,1,2024,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(112,NULL,1,2024,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(113,NULL,1,2024,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(114,NULL,1,2024,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(115,NULL,1,2024,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(116,NULL,1,2024,'Alquileres de inmuebles destinados a casa habitación',3503688.17,0,0,0,0,1,1,1,NULL,NULL,NULL),(117,NULL,1,2024,'Empleados del servicio doméstico',3503688.17,0,0,0,0,1,1,1,NULL,NULL,NULL),(118,NULL,1,2024,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(119,NULL,1,2024,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(120,NULL,1,2024,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(121,NULL,1,2024,'Servicios o Herramientas con Fines Educativos',1401475.27,0,0,0,0,1,0,1,NULL,NULL,NULL),(122,NULL,4,2025,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,'2025-02-22 00:37:49',NULL),(123,NULL,1,2025,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:37:49',NULL);
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--
-- Table structure for table `syj_g4_deduc_gral_detail`
--

CREATE TABLE `syj_g4_deduc_gral_detail` (
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  `person_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_gral_id` int(10) unsigned NOT NULL,
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  `comentario` longtext COLLATE utf8mb4_unicode_ci,
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  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_gral_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` (`syj_g4_deduc_gral_id`),
  KEY `syj_g4_deduc_gral_detail_period_id_foreign` (`period_id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_id`) REFERENCES `syj_g4_deduc_gral` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=127 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_gral_detail`
--

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--
-- Table structure for table `syj_g4_deduc_pers_detail`
--

CREATE TABLE `syj_g4_deduc_pers_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_pers_por_anio_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_pers_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` (`syj_g4_deduc_pers_por_anio_id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` FOREIGN KEY (`syj_g4_deduc_pers_por_anio_id`) REFERENCES `syj_g4_deduc_pers_por_anio` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_detail`
--


--
-- Table structure for table `syj_g4_deduc_pers_por_anio`
--

CREATE TABLE `syj_g4_deduc_pers_por_anio` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_tipo_deduc_pers_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `mes` int(11) DEFAULT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `informadas` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` (`syj_g4_tipo_deduc_pers_id`),
  CONSTRAINT `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` FOREIGN KEY (`syj_g4_tipo_deduc_pers_id`) REFERENCES `syj_g4_tipo_deduc_personal` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=121 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_por_anio`
--

INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (1,NULL,1,2019,NULL,103018.79,0,1,NULL,NULL,NULL),(2,NULL,2,2019,NULL,80033.97,1,1,NULL,NULL,NULL),(3,NULL,3,2019,NULL,206037.56,1,1,NULL,NULL,NULL),(4,NULL,9,2019,NULL,103018.79,0,1,NULL,NULL,NULL),(5,NULL,1,2020,NULL,123861.27,0,1,NULL,NULL,NULL),(6,NULL,2,2020,NULL,115471.38,1,1,NULL,NULL,NULL),(7,NULL,3,2020,NULL,58232.65,1,1,NULL,NULL,NULL),(8,NULL,9,2020,NULL,594533.62,0,1,NULL,NULL,NULL),(9,NULL,1,2021,NULL,167678.40,0,1,NULL,NULL,NULL),(10,NULL,2,2021,NULL,156320.63,1,1,NULL,NULL,NULL),(11,NULL,3,2021,NULL,78833.08,1,1,NULL,NULL,NULL),(12,NULL,9,2021,NULL,804856.34,0,1,NULL,NULL,NULL),(13,NULL,1,2022,NULL,252564.84,0,1,NULL,NULL,NULL),(14,NULL,2,2022,NULL,235457.25,1,1,NULL,NULL,NULL),(15,NULL,3,2022,NULL,118741.97,1,1,NULL,NULL,NULL),(16,NULL,9,2022,NULL,1212311.24,0,1,NULL,NULL,NULL),(17,NULL,1,2023,NULL,451686.96,0,1,NULL,NULL,NULL),(18,NULL,2,2023,NULL,421091.75,1,1,NULL,NULL,NULL),(19,NULL,3,2023,NULL,212358.14,1,1,NULL,NULL,NULL),(20,NULL,9,2023,NULL,2168097.42,0,1,NULL,NULL,NULL),(25,NULL,1,2024,1,3091035.00,0,1,NULL,NULL,NULL),(26,NULL,2,2024,1,2911135.00,1,1,NULL,NULL,NULL),(27,NULL,3,2024,1,1468096.00,1,1,NULL,NULL,NULL),(28,NULL,9,2024,1,14836968.00,0,1,NULL,NULL,NULL),(29,NULL,1,2024,2,3091035.00,0,1,NULL,NULL,NULL),(30,NULL,2,2024,2,2911135.00,1,1,NULL,NULL,NULL),(31,NULL,3,2024,2,1468096.00,1,1,NULL,NULL,NULL),(32,NULL,9,2024,2,14836968.00,0,1,NULL,NULL,NULL),(33,NULL,1,2024,3,3091035.00,0,1,NULL,NULL,NULL),(34,NULL,2,2024,3,2911135.00,1,1,NULL,NULL,NULL),(35,NULL,3,2024,3,1468096.00,1,1,NULL,NULL,NULL),(36,NULL,9,2024,3,14836968.00,0,1,NULL,NULL,NULL),(37,NULL,1,2024,4,3091035.00,0,1,NULL,NULL,NULL),(38,NULL,2,2024,4,2911135.00,1,1,NULL,NULL,NULL),(39,NULL,3,2024,4,1468096.00,1,1,NULL,NULL,NULL),(40,NULL,9,2024,4,14836968.00,0,1,NULL,NULL,NULL),(41,NULL,1,2024,5,3091035.00,0,1,NULL,NULL,NULL),(42,NULL,2,2024,5,2911135.00,1,1,NULL,NULL,NULL),(43,NULL,3,2024,5,1468096.00,1,1,NULL,NULL,NULL),(44,NULL,9,2024,5,14836968.00,0,1,NULL,NULL,NULL),(45,NULL,1,2024,6,3091035.00,0,1,NULL,NULL,NULL),(46,NULL,2,2024,6,2911135.00,1,1,NULL,NULL,NULL),(47,NULL,3,2024,6,1468096.00,1,1,NULL,NULL,NULL),(48,NULL,9,2024,6,14836968.00,0,1,NULL,NULL,NULL),(49,NULL,1,2024,7,3091035.00,0,1,NULL,NULL,NULL),(50,NULL,2,2024,7,2911135.00,1,1,NULL,NULL,NULL),(51,NULL,3,2024,7,1468096.00,1,1,NULL,NULL,NULL),(52,NULL,9,2024,7,14836968.00,0,1,NULL,NULL,NULL),(53,NULL,1,2024,8,3091035.00,0,1,NULL,NULL,NULL),(54,NULL,2,2024,8,2911135.00,1,1,NULL,NULL,NULL),(55,NULL,3,2024,8,1468096.00,1,1,NULL,NULL,NULL),(56,NULL,9,2024,8,14836968.00,0,1,NULL,NULL,NULL),(57,NULL,1,2024,9,3503688.17,0,1,NULL,NULL,NULL),(58,NULL,2,2024,9,3299771.52,1,1,NULL,NULL,NULL),(59,NULL,3,2024,9,1664086.82,1,1,NULL,NULL,NULL),(60,NULL,9,2024,9,16817703.23,0,1,NULL,NULL,NULL),(61,NULL,1,2024,10,3503688.17,0,1,NULL,NULL,NULL),(62,NULL,2,2024,10,3299771.52,1,1,NULL,NULL,NULL),(63,NULL,3,2024,10,1664086.82,1,1,NULL,NULL,NULL),(64,NULL,9,2024,10,16817703.23,0,1,NULL,NULL,NULL),(65,NULL,1,2024,11,3503688.17,0,1,NULL,NULL,NULL),(66,NULL,2,2024,11,3299771.52,1,1,NULL,NULL,NULL),(67,NULL,3,2024,11,1664086.82,1,1,NULL,NULL,NULL),(68,NULL,9,2024,11,16817703.23,0,1,NULL,NULL,NULL),(69,NULL,1,2024,12,3503688.17,0,1,NULL,NULL,NULL),(70,NULL,2,2024,12,3299771.52,1,1,NULL,NULL,NULL),(71,NULL,3,2024,12,1664086.82,1,1,NULL,NULL,NULL),(72,NULL,9,2024,12,16817703.23,0,1,NULL,NULL,NULL),(73,NULL,1,2025,1,3916268.37,0,1,NULL,NULL,NULL),(74,NULL,2,2025,1,3688339.32,1,1,NULL,NULL,NULL),(75,NULL,3,2025,1,1860042.98,1,1,NULL,NULL,NULL),(76,NULL,9,2025,1,18798088.20,0,1,NULL,NULL,NULL),(77,NULL,1,2025,2,3916268.37,0,1,NULL,NULL,NULL),(78,NULL,2,2025,2,3688339.32,1,1,NULL,NULL,NULL),(79,NULL,3,2025,2,1860042.98,1,1,NULL,NULL,NULL),(80,NULL,9,2025,2,18798088.20,0,1,NULL,NULL,NULL),(81,NULL,1,2025,3,3916268.37,0,1,NULL,NULL,NULL),(82,NULL,2,2025,3,3688339.32,1,1,NULL,NULL,NULL),(83,NULL,3,2025,3,1860042.98,1,1,NULL,NULL,NULL);
INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (84,NULL,9,2025,3,18798088.20,0,1,NULL,NULL,NULL),(85,NULL,1,2025,4,3916268.37,0,1,NULL,NULL,NULL),(86,NULL,2,2025,4,3688339.32,1,1,NULL,NULL,NULL),(87,NULL,3,2025,4,1860042.98,1,1,NULL,NULL,NULL),(88,NULL,9,2025,4,18798088.20,0,1,NULL,NULL,NULL),(89,NULL,1,2025,5,3916268.37,0,1,NULL,NULL,NULL),(90,NULL,2,2025,5,3688339.32,1,1,NULL,NULL,NULL),(91,NULL,3,2025,5,1860042.98,1,1,NULL,NULL,NULL),(92,NULL,9,2025,5,18798088.20,0,1,NULL,NULL,NULL),(93,NULL,1,2025,6,3916268.37,0,1,NULL,NULL,NULL),(94,NULL,2,2025,6,3688339.32,1,1,NULL,NULL,NULL),(95,NULL,3,2025,6,1860042.98,1,1,NULL,NULL,NULL),(96,NULL,9,2025,6,18798088.20,0,1,NULL,NULL,NULL),(97,NULL,1,2025,7,3916268.37,0,1,NULL,NULL,NULL),(98,NULL,2,2025,7,3688339.32,1,1,NULL,NULL,NULL),(99,NULL,3,2025,7,1860042.98,1,1,NULL,NULL,NULL),(100,NULL,9,2025,7,18798088.20,0,1,NULL,NULL,NULL),(101,NULL,1,2025,8,3916268.37,0,1,NULL,NULL,NULL),(102,NULL,2,2025,8,3688339.32,1,1,NULL,NULL,NULL),(103,NULL,3,2025,8,1860042.98,1,1,NULL,NULL,NULL),(104,NULL,9,2025,8,18798088.20,0,1,NULL,NULL,NULL),(105,NULL,1,2025,9,3916268.37,0,1,NULL,NULL,NULL),(106,NULL,2,2025,9,3688339.32,1,1,NULL,NULL,NULL),(107,NULL,3,2025,9,1860042.98,1,1,NULL,NULL,NULL),(108,NULL,9,2025,9,18798088.20,0,1,NULL,NULL,NULL),(109,NULL,1,2025,10,3916268.37,0,1,NULL,NULL,NULL),(110,NULL,2,2025,10,3688339.32,1,1,NULL,NULL,NULL),(111,NULL,3,2025,10,1860042.98,1,1,NULL,NULL,NULL),(112,NULL,9,2025,10,18798088.20,0,1,NULL,NULL,NULL),(113,NULL,1,2025,11,3916268.37,0,1,NULL,NULL,NULL),(114,NULL,2,2025,11,3688339.32,1,1,NULL,NULL,NULL),(115,NULL,3,2025,11,1860042.98,1,1,NULL,NULL,NULL),(116,NULL,9,2025,11,18798088.20,0,1,NULL,NULL,NULL),(117,NULL,1,2025,12,3916268.37,0,1,NULL,NULL,NULL),(118,NULL,2,2025,12,3688339.32,1,1,NULL,NULL,NULL),(119,NULL,3,2025,12,1860042.98,1,1,NULL,NULL,NULL),(120,NULL,9,2025,12,18798088.20,0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_detail`
--

CREATE TABLE `syj_g4_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_gral_detail_id` int(10) unsigned DEFAULT NULL,
  `is_limite_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL 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 `syj_g4_detail_period_id_foreign` (`period_id`),
  KEY `syj_g4_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_detail_syj_g4_deduc_gral_detail_id_foreign` (`syj_g4_deduc_gral_detail_id`),
  CONSTRAINT `syj_g4_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_detail_syj_g4_deduc_gral_detail_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_detail_id`) REFERENCES `syj_g4_deduc_gral_detail` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=167 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_detail`
--

INSERT INTO `syj_g4_detail` VALUES (1,NULL,36359,7,40866,NULL,0,0,'Remuneraciones',400000.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(2,NULL,36359,7,40866,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(3,NULL,36359,7,40866,NULL,0,1,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(4,NULL,36359,7,40866,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(5,NULL,36359,7,40866,NULL,0,0,'Obra Social',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(6,NULL,36359,7,40866,NULL,0,0,'Ley 19032',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(7,NULL,36359,7,40866,NULL,0,0,'Sindicatos',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(8,NULL,36359,7,40866,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(9,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(10,NULL,36359,7,40866,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(11,NULL,36359,7,40866,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(12,NULL,36359,7,40866,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(13,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',181684.64,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(14,NULL,36359,7,40866,NULL,0,1,'IMPUESTO',24693.73,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(15,NULL,36359,7,40866,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(16,NULL,36359,7,40866,NULL,0,1,'Saldo a Retener',24693.73,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(17,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(18,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(19,NULL,36359,7,40866,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(20,NULL,36359,7,40866,NULL,1,0,'Obra Social',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(21,NULL,36359,7,40866,NULL,1,0,'Ley 19032',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(22,NULL,36359,7,40866,NULL,1,0,'Sindicatos',0.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(23,NULL,36359,7,40866,NULL,1,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(24,NULL,36359,7,40866,NULL,1,1,'Limite 5%',20000.00,NULL,'2023-08-24 16:43:43','2023-08-24 16:43:43'),(25,NULL,36359,7,40866,NULL,0,0,'Remuneraciones',400000.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(26,NULL,36359,7,40866,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(27,NULL,36359,7,40866,NULL,0,1,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(28,NULL,36359,7,40866,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(29,NULL,36359,7,40866,NULL,0,0,'Obra Social',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(30,NULL,36359,7,40866,NULL,0,0,'Ley 19032',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(31,NULL,36359,7,40866,NULL,0,0,'Sindicatos',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(32,NULL,36359,7,40866,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(33,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(34,NULL,36359,7,40866,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(35,NULL,36359,7,40866,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(36,NULL,36359,7,40866,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53');
INSERT INTO `syj_g4_detail` VALUES (37,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',181684.64,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(38,NULL,36359,7,40866,NULL,0,1,'IMPUESTO',24693.73,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(39,NULL,36359,7,40866,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(40,NULL,36359,7,40866,NULL,0,1,'Saldo a Retener',24693.73,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(41,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(42,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(43,NULL,36359,7,40866,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(44,NULL,36359,7,40866,NULL,1,0,'Obra Social',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(45,NULL,36359,7,40866,NULL,1,0,'Ley 19032',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(46,NULL,36359,7,40866,NULL,1,0,'Sindicatos',0.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(47,NULL,36359,7,40866,NULL,1,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(48,NULL,36359,7,40866,NULL,1,1,'Limite 5%',20000.00,NULL,'2023-08-24 16:45:53','2023-08-24 16:45:53'),(49,NULL,36359,7,40866,NULL,0,0,'Remuneraciones',400000.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(50,NULL,36359,7,40866,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(51,NULL,36359,7,40866,NULL,0,1,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(52,NULL,36359,7,40866,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(53,NULL,36359,7,40866,NULL,0,0,'Obra Social',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(54,NULL,36359,7,40866,NULL,0,0,'Ley 19032',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(55,NULL,36359,7,40866,NULL,0,0,'Sindicatos',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(56,NULL,36359,7,40866,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(57,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(58,NULL,36359,7,40866,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(59,NULL,36359,7,40866,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(60,NULL,36359,7,40866,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(61,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',181684.64,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(62,NULL,36359,7,40866,NULL,0,1,'IMPUESTO',24693.73,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(63,NULL,36359,7,40866,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(64,NULL,36359,7,40866,NULL,0,1,'Saldo a Retener',24693.73,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(65,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(66,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(67,NULL,36359,7,40866,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(68,NULL,36359,7,40866,NULL,1,0,'Obra Social',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(69,NULL,36359,7,40866,NULL,1,0,'Ley 19032',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(70,NULL,36359,7,40866,NULL,1,0,'Sindicatos',0.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(71,NULL,36359,7,40866,NULL,1,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48'),(72,NULL,36359,7,40866,NULL,1,1,'Limite 5%',20000.00,NULL,'2023-08-24 16:49:48','2023-08-24 16:49:48');
INSERT INTO `syj_g4_detail` VALUES (73,NULL,36359,7,40866,NULL,0,0,'Remuneraciones',400000.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(74,NULL,36359,7,40866,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(75,NULL,36359,7,40866,NULL,0,1,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(76,NULL,36359,7,40866,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(77,NULL,36359,7,40866,NULL,0,0,'Obra Social',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(78,NULL,36359,7,40866,NULL,0,0,'Ley 19032',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(79,NULL,36359,7,40866,NULL,0,0,'Sindicatos',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(80,NULL,36359,7,40866,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(81,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(82,NULL,36359,7,40866,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(83,NULL,36359,7,40866,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(84,NULL,36359,7,40866,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(85,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',181684.64,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(86,NULL,36359,7,40866,NULL,0,1,'IMPUESTO',24693.73,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(87,NULL,36359,7,40866,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(88,NULL,36359,7,40866,NULL,0,1,'Saldo a Retener',24693.73,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(89,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(90,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(91,NULL,36359,7,40866,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(92,NULL,36359,7,40866,NULL,1,0,'Obra Social',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(93,NULL,36359,7,40866,NULL,1,0,'Ley 19032',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(94,NULL,36359,7,40866,NULL,1,0,'Sindicatos',0.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(95,NULL,36359,7,40866,NULL,1,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(96,NULL,36359,7,40866,NULL,1,1,'Limite 5%',20000.00,NULL,'2023-08-24 16:52:49','2023-08-24 16:52:49'),(97,NULL,36359,7,40866,NULL,0,0,'Remuneraciones',400000.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(98,NULL,36359,7,40866,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(99,NULL,36359,7,40866,NULL,0,1,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(100,NULL,36359,7,40866,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(101,NULL,36359,7,40866,NULL,0,0,'Obra Social',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(102,NULL,36359,7,40866,NULL,0,0,'Ley 19032',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(103,NULL,36359,7,40866,NULL,0,0,'Sindicatos',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(104,NULL,36359,7,40866,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(105,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(106,NULL,36359,7,40866,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(107,NULL,36359,7,40866,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(108,NULL,36359,7,40866,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47');
INSERT INTO `syj_g4_detail` VALUES (109,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',181684.64,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(110,NULL,36359,7,40866,NULL,0,1,'IMPUESTO',24693.73,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(111,NULL,36359,7,40866,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(112,NULL,36359,7,40866,NULL,0,1,'Saldo a Retener',24693.73,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(113,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(114,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(115,NULL,36359,7,40866,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(116,NULL,36359,7,40866,NULL,1,0,'Obra Social',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(117,NULL,36359,7,40866,NULL,1,0,'Ley 19032',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(118,NULL,36359,7,40866,NULL,1,0,'Sindicatos',0.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(119,NULL,36359,7,40866,NULL,1,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(120,NULL,36359,7,40866,NULL,1,1,'Limite 5%',20000.00,NULL,'2023-08-24 16:58:47','2023-08-24 16:58:47'),(121,NULL,36359,7,40866,NULL,0,0,'Remuneraciones',400000.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(122,NULL,36359,7,40866,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(123,NULL,36359,7,40866,NULL,0,1,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(124,NULL,36359,7,40866,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(125,NULL,36359,7,40866,NULL,0,0,'Obra Social',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(126,NULL,36359,7,40866,NULL,0,0,'Ley 19032',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(127,NULL,36359,7,40866,NULL,0,0,'Sindicatos',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(128,NULL,36359,7,40866,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(129,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(130,NULL,36359,7,40866,NULL,0,0,'Ganancia No Imponible',37640.58,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(131,NULL,36359,7,40866,NULL,0,0,'Deducción Especial',180674.79,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(132,NULL,36359,7,40866,NULL,0,1,'Total Deducciones Personales',218315.37,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(133,NULL,36359,7,40866,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',181684.64,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(134,NULL,36359,7,40866,NULL,0,1,'IMPUESTO',24693.73,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(135,NULL,36359,7,40866,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(136,NULL,36359,7,40866,NULL,0,1,'Saldo a Retener',24693.73,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(137,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados',400000.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(138,NULL,36359,7,40866,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(139,NULL,36359,7,40866,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(140,NULL,36359,7,40866,NULL,1,0,'Obra Social',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(141,NULL,36359,7,40866,NULL,1,0,'Ley 19032',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(142,NULL,36359,7,40866,NULL,1,0,'Sindicatos',0.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(143,NULL,36359,7,40866,NULL,1,1,'Ganancia Neta',400000.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05'),(144,NULL,36359,7,40866,NULL,1,1,'Limite 5%',20000.00,NULL,'2023-08-24 17:13:05','2023-08-24 17:13:05');
INSERT INTO `syj_g4_detail` VALUES (145,NULL,25777,31,40866,NULL,0,0,'Remuneraciones',646992.02,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(146,NULL,25777,31,40866,NULL,0,0,'Otros Empleos',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(147,NULL,25777,31,40866,NULL,0,1,'Total Ingresos Gravados',646992.02,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(148,NULL,25777,31,40866,NULL,0,0,'Jubilacion / Autonomos',71169.12,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(149,NULL,25777,31,40866,NULL,0,0,'Obra Social',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(150,NULL,25777,31,40866,NULL,0,0,'Ley 19032',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(151,NULL,25777,31,40866,NULL,0,0,'Sindicatos',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(152,NULL,25777,31,40866,NULL,0,1,'Total Gastos y Deducciones',71169.12,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(153,NULL,25777,31,40866,NULL,0,1,'Ganancia Neta',575822.90,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(154,NULL,25777,31,40866,NULL,0,1,'Total Deducciones Personales',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(155,NULL,25777,31,40866,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',575822.90,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(156,NULL,25777,31,40866,NULL,0,1,'IMPUESTO',89704.93,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(157,NULL,25777,31,40866,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(158,NULL,25777,31,40866,NULL,0,1,'Saldo a Retener',89704.93,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(159,NULL,25777,31,40866,NULL,1,0,'Total Ingresos Gravados',646992.02,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(160,NULL,25777,31,40866,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(161,NULL,25777,31,40866,NULL,1,0,'Jubilacion / Autonomos',71169.12,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(162,NULL,25777,31,40866,NULL,1,0,'Obra Social',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(163,NULL,25777,31,40866,NULL,1,0,'Ley 19032',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(164,NULL,25777,31,40866,NULL,1,0,'Sindicatos',0.00,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(165,NULL,25777,31,40866,NULL,1,1,'Ganancia Neta',575822.90,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01'),(166,NULL,25777,31,40866,NULL,1,1,'Limite 5%',28791.15,NULL,'2024-05-02 18:04:01','2024-05-02 18:04:01');

--
-- Table structure for table `syj_g4_f1357`
--

CREATE TABLE `syj_g4_f1357` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `es_titulo` tinyint(1) NOT NULL DEFAULT '0',
  `simbolo` 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 `syj_g4_f1357_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_f1357_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_f1357_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_f1357_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_f1357`
--


--
-- Table structure for table `syj_g4_otros_empleos`
--

CREATE TABLE `syj_g4_otros_empleos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `grav_ganancias` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos`
--

INSERT INTO `syj_g4_otros_empleos` VALUES (1,NULL,'Remuneracion Bruta',1,1,NULL,NULL,NULL),(2,NULL,'Retribuciones No Habituales',1,1,NULL,NULL,NULL),(3,NULL,'SAC Primera Cuota',1,1,NULL,NULL,NULL),(4,NULL,'SAC Segunda Cuota',1,1,NULL,NULL,NULL),(5,NULL,'Horas Extras Remuneracion Gravada',1,1,NULL,NULL,NULL),(6,NULL,'Movilidad y Viaticos Remuneracion Gravada',1,1,NULL,NULL,NULL),(7,NULL,'Material didactico personal docente Remuneracion Gravada',1,1,NULL,NULL,NULL),(8,NULL,'Remuneracion No Alcanzada o Exenta',0,1,NULL,NULL,NULL),(9,NULL,'Horas Extras Remuneracion Exenta',0,1,NULL,NULL,NULL),(10,NULL,'Movilidad y Viaticos Remuneracion Exenta',0,1,NULL,NULL,NULL),(11,NULL,'Material didactico personal docente Remuneracion Exenta',0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_otros_empleos_detail`
--

CREATE TABLE `syj_g4_otros_empleos_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_otros_empleos_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL 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 `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` (`syj_g4_otros_empleos_id`),
  KEY `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_otros_empleos_detail_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` FOREIGN KEY (`syj_g4_otros_empleos_id`) REFERENCES `syj_g4_otros_empleos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos_detail`
--


--
-- Table structure for table `syj_g4_tipo_deduc_personal`
--

CREATE TABLE `syj_g4_tipo_deduc_personal` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `coddedpers` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `informadas` tinyint(1) NOT NULL DEFAULT '0',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_tipo_deduc_personal`
--

INSERT INTO `syj_g4_tipo_deduc_personal` VALUES (1,NULL,'10','Ganancia No Imponible',0,1,NULL,NULL,NULL),(2,NULL,'20','Cargas de Familia Cónyuge',1,1,NULL,'2023-02-16 08:52:49',NULL),(3,NULL,'30','Cargas de Familia Hijos',1,1,NULL,'2023-02-16 08:52:49',NULL),(4,NULL,'40','Cargas de Familia Otras Cargas menor 24 años',0,0,NULL,'2023-02-16 08:52:48',NULL),(5,NULL,'50','Cargas de Familia Otras Cargas',0,0,NULL,'2023-02-16 08:52:48',NULL),(6,NULL,'60','Deducción Especial Incrementada',0,0,NULL,'2023-02-16 08:52:48',NULL),(7,NULL,'70','Incremento Decreto 1006/2013',0,0,NULL,'2023-02-16 08:52:48',NULL),(8,NULL,'80','Decreto 1242/2013',0,0,NULL,'2023-02-16 08:52:48',NULL),(9,NULL,'90','Deducción Especial',0,1,NULL,NULL,NULL),(10,NULL,'100','Deducción Especial Nuevos Emp. / Prof.',0,0,NULL,'2023-02-16 08:52:48',NULL);

--
-- Table structure for table `syj_liq_empleado`
--

CREATE TABLE `syj_liq_empleado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_liquidacion_id` int(10) unsigned NOT NULL,
  `empleado_id` int(10) unsigned NOT NULL,
  `numero_recibo` int(10) unsigned NOT NULL,
  `basico` decimal(16,2) NOT NULL DEFAULT '0.00',
  `adic_fijo` decimal(16,2) NOT NULL DEFAULT '0.00',
  `syj_convenio_id` int(10) unsigned NOT NULL,
  `syj_convenio_categoria_id` int(10) unsigned NOT NULL,
  `categoria` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_seccion_id` int(10) unsigned NOT NULL,
  `seccion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_cargo_id` int(10) unsigned NOT NULL,
  `cargo` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_centro_costo_id` int(10) unsigned NOT NULL,
  `dias_trabajados` int(11) NOT NULL DEFAULT '0',
  `dtrab_man` int(10) unsigned DEFAULT NULL,
  `dias_vacaciones` int(11) NOT NULL DEFAULT '0',
  `horas_trabajadas` decimal(16,2) NOT NULL DEFAULT '0.00',
  `observaciones` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_no_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_aportes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_desde` date DEFAULT NULL,
  `mayremun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayremun_man` tinyint(1) NOT NULL DEFAULT '0',
  `diassac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_egreso` date DEFAULT NULL,
  `syj_motivo_egreso_id` int(10) unsigned DEFAULT NULL,
  `dias_trabajados_semestre` int(11) NOT NULL DEFAULT '0',
  `dias_trabajados_anio` int(11) NOT NULL DEFAULT '0',
  `mayult12` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayult12_man` tinyint(1) NOT NULL DEFAULT '0',
  `prorratg4` int(11) NOT NULL DEFAULT '0',
  `novedades_guardadas` tinyint(1) NOT NULL DEFAULT '0',
  `syj_liq_firma_estado_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_liq_firma_fecha` date DEFAULT NULL,
  `syj_liq_empleado_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `publicar` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_liq_empleado_person_id_foreign` (`person_id`),
  KEY `syj_liq_empleado_empleado_id_foreign` (`empleado_id`),
  KEY `syj_liq_empleado_syj_liquidacion_id_foreign` (`syj_liquidacion_id`),
  KEY `syj_liq_empleado_syj_convenio_id_foreign` (`syj_convenio_id`),
  KEY `syj_liq_empleado_syj_convenio_categoria_id_foreign` (`syj_convenio_categoria_id`),
  KEY `syj_liq_empleado_syj_seccion_id_foreign` (`syj_seccion_id`),
  KEY `syj_liq_empleado_syj_cargo_id_foreign` (`syj_cargo_id`),
  KEY `syj_liq_empleado_syj_centro_costo_id_foreign` (`syj_centro_costo_id`),
  KEY `syj_liq_empleado_syj_motivo_egreso_id_foreign` (`syj_motivo_egreso_id`),
  KEY `syj_liq_empleado_syj_liq_empleado_status_id_foreign` (`syj_liq_empleado_status_id`),
  CONSTRAINT `syj_liq_empleado_empleado_id_foreign` FOREIGN KEY (`empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_liq_empleado_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_cargo_id_foreign` FOREIGN KEY (`syj_cargo_id`) REFERENCES `syj_cargos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_centro_costo_id_foreign` FOREIGN KEY (`syj_centro_costo_id`) REFERENCES `syj_centros_costos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_categoria_id_foreign` FOREIGN KEY (`syj_convenio_categoria_id`) REFERENCES `syj_convenio_categorias` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_id_foreign` FOREIGN KEY (`syj_convenio_id`) REFERENCES `syj_convenios` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liq_empleado_status_id_foreign` FOREIGN KEY (`syj_liq_empleado_status_id`) REFERENCES `syj_liq_empleado_status` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liquidacion_id_foreign` FOREIGN KEY (`syj_liquidacion_id`) REFERENCES `syj_liquidaciones` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_motivo_egreso_id_foreign` FOREIGN KEY (`syj_motivo_egreso_id`) REFERENCES `syj_motivo_egreso` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_seccion_id_foreign` FOREIGN KEY (`syj_seccion_id`) REFERENCES `syj_secciones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1710 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_liq_empleado`
--

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