-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (39,7175,75,1520,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-06-14 10:39:52','2022-06-14 10:39:52',NULL),(41,7175,79,1521,40720,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-06-14 10:40:00','2022-06-14 10:40:00',NULL),(50,7175,97,3051,40720,151525.94,0.00,0.00,0.00,0.00,0.00,-151525.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,151525.94,0.00,0.00,0.00,NULL,'2022-06-14 13:23:26','2022-06-14 13:23:27',NULL),(59,7175,115,3052,40720,502035.37,0.00,0.00,0.00,0.00,0.00,-502035.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,502035.37,0.00,0.00,0.00,NULL,'2022-06-14 14:25:41','2022-06-14 14:25:42',NULL),(65,7175,127,3053,40720,497664.59,0.00,0.00,0.00,0.00,0.00,-497664.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,497664.59,0.00,0.00,0.00,NULL,'2022-06-14 14:35:19','2022-06-14 14:35:19',NULL),(69,7175,135,3054,40720,546068.48,0.00,490681.49,0.00,0.00,0.00,-55386.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55386.99,0.00,0.00,0.00,NULL,'2022-06-14 14:41:16','2022-06-14 14:41:17',NULL),(71,7175,139,3055,40720,164008.27,0.00,0.00,0.00,0.00,0.00,-164008.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,164008.27,0.00,0.00,0.00,NULL,'2022-06-14 14:44:33','2022-06-14 14:44:34',NULL),(73,7175,143,3056,40720,1220355.12,0.00,490681.49,0.00,0.00,0.00,-729673.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,729673.63,0.00,0.00,0.00,NULL,'2022-06-14 14:47:59','2022-06-14 14:48:00',NULL),(75,7175,147,3057,40720,536143.36,0.00,184876.53,0.00,0.00,0.00,-351266.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,351266.83,0.00,0.00,0.00,NULL,'2022-06-14 14:50:24','2022-06-14 14:50:24',NULL),(76,7175,149,3058,40720,342443.67,0.00,0.00,0.00,0.00,0.00,-342443.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,342443.67,0.00,0.00,0.00,NULL,'2022-06-14 14:51:47','2022-06-14 14:51:47',NULL),(77,7175,151,3059,40720,241504.34,0.00,0.00,0.00,0.00,0.00,-241504.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,241504.34,0.00,0.00,0.00,NULL,'2022-06-14 15:03:43','2022-06-14 15:03:44',NULL),(79,7175,155,1518,40720,87257.37,0.00,0.00,0.00,0.00,0.00,-87257.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,87257.37,0.00,0.00,0.00,NULL,'2022-06-14 15:06:51','2022-06-14 15:06:51',NULL),(115,7175,227,1522,40720,738800.83,0.00,674520.64,0.00,0.00,0.00,-64280.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,64280.19,0.00,0.00,0.00,NULL,'2022-06-14 16:33:04','2022-06-14 16:33:05',NULL),(125,7175,247,3067,40721,235962.50,0.00,185731.22,0.00,0.00,0.00,-50231.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,50231.28,0.00,0.00,0.00,NULL,'2022-06-15 14:39:43','2022-06-15 14:39:43',NULL),(146,7175,289,3050,40720,88684.31,0.00,71992.15,0.00,0.00,25856.43,9164.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9164.27,0.00,0.00,NULL,'2022-06-15 15:48:20','2022-06-15 15:48:21',NULL),(149,7175,295,3049,40720,84115.81,0.00,25856.43,0.00,0.00,0.00,-58259.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,58259.38,0.00,0.00,0.00,NULL,'2022-06-15 15:54:06','2022-06-15 15:54:06',NULL);

--
-- 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=46807 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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