-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5785 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (101,6623,52,16685,40729,1,19156111.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:10','2022-03-21 02:43:10',NULL),(102,6623,52,16685,40729,18,19156111.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:10','2022-03-21 02:43:10',NULL),(103,6623,52,16685,40729,22,19156111.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:10','2022-03-21 02:43:10',NULL),(104,6623,52,16685,40729,23,19156111.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:10','2022-03-21 02:43:10',NULL),(105,6623,54,16686,40729,1,10417222.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:22','2022-03-21 02:43:22',NULL),(106,6623,54,16686,40729,18,10417222.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:22','2022-03-21 02:43:22',NULL),(107,6623,54,16686,40729,22,10417222.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:22','2022-03-21 02:43:22',NULL),(108,6623,54,16686,40729,23,10417222.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:22','2022-03-21 02:43:22',NULL),(109,6623,56,16687,40729,1,35040071.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:31','2022-03-21 02:43:31',NULL),(110,6623,56,16687,40729,18,35040071.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:31','2022-03-21 02:43:31',NULL),(111,6623,56,16687,40729,22,35040071.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:31','2022-03-21 02:43:31',NULL),(112,6623,56,16687,40729,23,35040071.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:31','2022-03-21 02:43:31',NULL),(113,6623,58,16688,40729,1,19105231.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:57','2022-03-21 02:43:57',NULL),(114,6623,58,16688,40729,18,19105231.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:57','2022-03-21 02:43:57',NULL),(115,6623,58,16688,40729,22,19105231.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:57','2022-03-21 02:43:57',NULL),(116,6623,58,16688,40729,23,19105231.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:43:57','2022-03-21 02:43:57',NULL),(117,6623,60,16689,40729,1,17034538.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:44:09','2022-03-21 02:44:09',NULL),(118,6623,60,16689,40729,18,17034538.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:44:09','2022-03-21 02:44:09',NULL),(119,6623,60,16689,40729,22,17034538.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:44:09','2022-03-21 02:44:09',NULL),(120,6623,60,16689,40729,23,17034538.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:44:09','2022-03-21 02:44:09',NULL),(121,6623,62,16690,40729,1,41293755.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:44:21','2022-03-21 02:44:21',NULL),(122,6623,62,16690,40729,18,41293755.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:44:21','2022-03-21 02:44:21',NULL),(123,6623,62,16690,40729,22,41293755.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:44:21','2022-03-21 02:44:21',NULL),(124,6623,62,16690,40729,23,41293755.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:44:21','2022-03-21 02:44:21',NULL),(133,6623,68,16691,40729,1,71510279.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:46:18','2022-03-21 02:46:18',NULL),(134,6623,68,16691,40729,18,71510279.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:46:18','2022-03-21 02:46:18',NULL),(135,6623,68,16691,40729,22,71510279.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:46:18','2022-03-21 02:46:18',NULL),(136,6623,68,16691,40729,23,71510279.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:46:18','2022-03-21 02:46:18',NULL),(137,6623,70,15153,40729,1,17119537.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:46:30','2022-03-21 02:46:30',NULL),(138,6623,70,15153,40729,18,17119537.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-03-21 02:46:30','2022-03-21 02:46:30',NULL);
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--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1447 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (26,6623,51,16685,40729,8885953.93,0.00,11271767.88,0.00,0.00,0.00,0.00,2385813.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2385813.95,0.00,0.00,NULL,'2022-03-21 02:43:09','2022-03-21 02:43:10',NULL),(27,6623,53,16686,40729,13452556.92,0.00,7796780.89,0.00,0.00,0.00,2385813.95,-3269962.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3269962.08,0.00,0.00,0.00,NULL,'2022-03-21 02:43:21','2022-03-21 02:43:21',NULL),(28,6623,55,16687,40729,15084915.39,0.00,9159762.15,0.00,0.00,0.00,0.00,-5925153.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5925153.24,0.00,0.00,0.00,NULL,'2022-03-21 02:43:30','2022-03-21 02:43:31',NULL),(29,6623,57,16688,40729,3988924.02,0.00,4360139.52,0.00,0.00,0.00,0.00,371215.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,371215.50,0.00,0.00,NULL,'2022-03-21 02:43:56','2022-03-21 02:43:57',NULL),(30,6623,59,16689,40729,5001180.48,0.00,6487493.89,0.00,0.00,0.00,371215.50,1857528.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1857528.91,0.00,0.00,NULL,'2022-03-21 02:44:08','2022-03-21 02:44:09',NULL),(31,6623,61,16690,40729,23100169.27,0.00,16684339.41,0.00,0.00,0.00,1857528.91,-4558300.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4558300.94,0.00,0.00,0.00,NULL,'2022-03-21 02:44:20','2022-03-21 02:44:21',NULL),(34,6623,67,16691,40729,16730152.69,0.00,2934485.40,0.00,0.00,0.00,0.00,-13795667.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13795667.28,0.00,0.00,0.00,NULL,'2022-03-21 02:46:17','2022-03-21 02:46:18',NULL),(35,6623,69,15153,40729,15244176.70,0.00,12849311.99,0.00,0.00,0.00,0.00,-2394864.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2394864.72,0.00,0.00,0.00,NULL,'2022-03-21 02:46:29','2022-03-21 02:46:30',NULL),(36,6623,71,15154,40729,7251677.45,0.00,5373360.43,0.00,0.00,0.00,0.00,-1878317.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1878317.01,0.00,0.00,0.00,NULL,'2022-03-21 02:46:40','2022-03-21 02:46:40',NULL),(57,6623,113,16681,40729,2546325.60,0.00,578025.68,0.00,0.00,0.00,121836.49,-1846463.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1846463.43,0.00,0.00,0.00,NULL,'2022-04-05 01:07:49','2022-04-05 01:07:50',NULL),(58,6623,115,16682,40729,4106011.02,0.00,1396449.81,0.00,0.00,0.00,0.00,-2709561.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2709561.21,0.00,0.00,0.00,NULL,'2022-04-05 01:08:09','2022-04-05 01:08:10',NULL),(59,6623,117,16683,40729,7743187.62,0.00,5163710.53,0.00,0.00,0.00,0.00,-2579477.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2579477.09,0.00,0.00,0.00,NULL,'2022-04-05 01:08:23','2022-04-05 01:08:24',NULL),(60,6623,119,16684,40729,8151023.09,0.00,3450266.79,0.00,0.00,0.00,0.00,-4700756.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4700756.30,0.00,0.00,0.00,NULL,'2022-04-05 01:08:36','2022-04-05 01:08:36',NULL),(114,6705,227,15155,40729,6253019.97,0.00,3009631.42,0.00,0.00,0.00,0.00,-3243388.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3243388.55,0.00,0.00,0.00,NULL,'2022-04-22 13:22:38','2022-04-22 13:22:38',NULL),(166,6705,331,15156,40729,6220251.21,0.00,4949892.03,0.00,0.00,0.00,0.00,-1270359.18,0.00,0.00,96.24,0.00,96.24,96.24,0.00,1270262.94,0.00,0.00,0.00,NULL,'2022-05-05 13:07:28','2022-05-05 13:07:29',NULL),(266,6705,531,15157,40729,13953670.80,0.00,5856349.48,0.00,0.00,0.00,0.00,-8097321.31,0.00,0.00,25245.75,0.00,25245.75,25245.75,0.00,8072075.56,0.00,0.00,0.00,NULL,'2022-06-08 13:43:53','2022-06-08 13:43:54',NULL),(352,6705,703,15158,40729,4134045.30,0.00,5179362.78,0.00,0.00,0.00,0.00,1045317.49,0.00,0.00,126175.48,10.00,126175.48,126165.48,0.00,0.00,1045317.49,126165.48,0.00,NULL,'2022-07-18 13:04:09','2022-07-18 13:04:09',NULL),(408,6623,815,15159,40729,5364508.56,0.00,2764447.74,0.00,0.00,0.00,1045317.49,-1554743.34,126165.48,0.00,0.00,0.00,0.00,126165.48,0.00,1428577.86,0.00,0.00,0.00,NULL,'2022-09-12 13:07:41','2022-09-12 13:07:41',NULL),(438,6623,875,15160,40729,9745896.64,0.00,9770511.18,0.00,0.00,0.00,0.00,24614.53,0.00,0.00,33307.85,0.00,33307.85,33307.85,0.00,0.00,24614.53,33307.85,0.00,NULL,'2022-09-20 11:19:53','2022-09-20 11:19:54',NULL);
INSERT INTO `period_liquidation_iva` VALUES (494,6623,987,15161,40729,15484460.05,0.00,8479227.96,0.00,0.00,0.00,24614.53,-6980617.56,33307.85,0.00,31310.35,0.00,31310.35,64618.20,0.00,6915999.36,0.00,0.00,0.00,NULL,'2022-10-17 11:23:10','2022-10-17 11:23:11',NULL),(545,6705,1089,15162,40729,8493163.06,0.00,8243338.70,0.00,0.00,0.00,0.00,-249824.36,0.00,0.00,31857.08,0.00,31857.08,31857.08,0.00,217967.28,0.00,0.00,0.00,NULL,'2022-11-16 15:31:18','2022-11-16 15:31:19',NULL),(566,6623,1131,16680,40729,3155227.67,0.00,3277064.16,0.00,0.00,0.00,0.00,121836.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,121836.49,0.00,0.00,NULL,'2022-12-12 00:24:22','2022-12-12 00:24:23',NULL),(567,6623,1133,16665,40729,0.00,0.00,9697.83,0.00,0.00,0.00,0.00,9697.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9697.83,0.00,0.00,NULL,'2022-12-12 00:29:21','2022-12-12 00:29:21',NULL),(568,6623,1135,16666,40729,0.00,0.00,0.00,0.00,0.00,0.00,9697.83,9697.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9697.83,0.00,0.00,NULL,'2022-12-12 00:37:35','2022-12-12 00:37:36',NULL),(569,6623,1137,16667,40729,0.00,0.00,0.00,0.00,0.00,0.00,9697.83,9697.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9697.83,0.00,0.00,NULL,'2022-12-12 00:37:49','2022-12-12 00:37:50',NULL),(570,6623,1139,16668,40729,35404.90,0.00,0.00,0.00,0.00,0.00,9697.83,-25707.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25707.07,0.00,0.00,0.00,NULL,'2022-12-12 00:38:02','2022-12-12 00:38:03',NULL),(571,6623,1141,16669,40729,104685.60,0.00,0.00,0.00,0.00,0.00,0.00,-104685.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,104685.60,0.00,0.00,0.00,NULL,'2022-12-12 00:38:14','2022-12-12 00:38:15',NULL),(572,6623,1143,16670,40729,500792.82,0.00,0.00,0.00,0.00,0.00,0.00,-500792.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,500792.82,0.00,0.00,0.00,NULL,'2022-12-12 00:38:28','2022-12-12 00:38:29',NULL),(573,6623,1145,16671,40729,141945.04,0.00,66644.63,0.00,0.00,0.00,0.00,-75300.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,75300.41,0.00,0.00,0.00,NULL,'2022-12-12 00:38:41','2022-12-12 00:38:42',NULL),(574,6623,1147,16672,40729,319755.37,0.00,0.00,0.00,0.00,0.00,0.00,-319755.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,319755.37,0.00,0.00,0.00,NULL,'2022-12-12 00:38:51','2022-12-12 00:38:51',NULL),(575,6623,1149,16673,40729,1381812.81,0.00,184800.00,0.00,0.00,0.00,0.00,-1197012.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1197012.81,0.00,0.00,0.00,NULL,'2022-12-12 00:39:01','2022-12-12 00:39:01',NULL),(576,6623,1151,16674,40729,1697511.97,0.00,231962.22,0.00,0.00,0.00,0.00,-1465549.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1465549.75,0.00,0.00,0.00,NULL,'2022-12-12 00:39:11','2022-12-12 00:39:12',NULL),(577,6623,1153,16675,40729,1704045.00,0.00,0.00,0.00,0.00,0.00,0.00,-1704045.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1704045.00,0.00,0.00,0.00,NULL,'2022-12-12 00:39:20','2022-12-12 00:39:21',NULL),(579,6623,1157,16676,40729,8787587.97,0.00,250241.46,0.00,0.00,0.00,0.00,-8537346.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8537346.51,0.00,0.00,0.00,NULL,'2022-12-12 00:46:59','2022-12-12 00:46:59',NULL),(590,6623,1179,15163,40729,11226982.96,0.00,10238236.02,0.00,0.00,0.00,0.00,-988746.94,0.00,0.00,79657.21,0.00,79657.21,79657.21,0.00,909089.73,0.00,0.00,0.00,NULL,'2022-12-19 10:05:13','2022-12-19 10:05:14',NULL),(635,6705,1269,15164,40729,8436099.02,0.00,4387102.78,0.00,0.00,0.00,0.00,-4048996.24,0.00,0.00,36987.83,0.00,36987.83,36987.83,0.00,4012008.41,0.00,0.00,0.00,NULL,'2023-01-11 15:11:42','2023-01-11 15:11:42',NULL),(705,6623,1409,15168,40729,5853547.92,0.00,4673721.17,0.00,0.00,0.00,0.00,-1179826.75,0.00,0.00,47729.78,0.00,47729.78,47729.78,0.00,1132096.97,0.00,0.00,0.00,NULL,'2023-02-22 00:55:56','2023-02-22 00:55:56',NULL),(752,6623,1503,15169,40729,7755347.06,0.00,7857088.44,0.00,0.00,0.00,0.00,101741.38,0.00,0.00,31460.14,0.00,31460.14,31460.14,0.00,0.00,101741.38,31460.14,0.00,NULL,'2023-03-20 11:55:46','2023-03-20 11:55:47',NULL);
INSERT INTO `period_liquidation_iva` VALUES (804,6623,1607,15170,40729,5655681.78,0.00,5616988.96,0.00,0.00,0.00,101741.38,63048.56,31460.14,0.00,37448.98,0.00,37448.98,68909.12,0.00,0.00,63048.56,68909.12,0.00,NULL,'2023-04-17 16:19:30','2023-04-17 16:19:31',NULL),(878,6623,1755,15171,40729,5648522.67,0.00,5719103.52,0.00,0.00,0.00,63048.56,133629.41,68909.12,0.00,35690.08,0.00,35690.08,104599.20,0.00,0.00,133629.41,104599.20,0.00,NULL,'2023-05-18 14:38:33','2023-05-18 14:38:33',NULL),(947,6623,1893,15172,40729,23416663.93,0.00,23086340.43,0.00,0.00,0.00,133629.41,-196694.09,104599.20,0.00,31864.03,0.00,31864.03,136463.23,0.00,60230.86,0.00,0.00,0.00,NULL,'2023-06-21 20:20:54','2023-06-21 20:20:55',NULL),(1055,6623,2109,15173,40729,10551645.14,0.00,9933431.84,0.00,0.00,0.00,0.00,-618213.30,0.00,0.00,31310.34,0.00,31310.34,31310.34,0.00,586902.96,0.00,0.00,0.00,NULL,'2023-07-19 16:36:58','2023-07-19 16:37:00',NULL),(1100,6623,2199,15174,40729,6534320.22,0.00,6069747.48,0.00,0.00,0.00,0.00,-464572.73,0.00,0.00,31307.66,0.00,31307.66,31307.66,0.00,433265.07,0.00,0.00,0.00,NULL,'2023-08-30 03:19:18','2023-08-30 03:19:19',NULL),(1127,6623,2253,15175,40729,13907881.40,0.00,12335791.24,0.00,0.00,0.00,0.00,-1572090.16,0.00,0.00,31828.53,0.00,31828.53,31828.53,0.00,1540261.63,0.00,0.00,0.00,NULL,'2023-09-19 15:16:19','2023-09-19 15:16:20',NULL),(1205,6705,2409,15176,40729,14807008.67,0.00,14475448.48,0.00,0.00,0.00,0.00,-331560.19,0.00,0.00,31815.73,0.00,31815.73,31815.73,0.00,299744.46,0.00,0.00,0.00,NULL,'2023-10-18 12:23:41','2023-10-18 12:23:43',NULL),(1260,6623,2519,15177,40729,13602272.67,0.00,21000250.12,0.00,0.00,0.00,0.00,7397977.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7397977.45,0.00,0.00,NULL,'2023-12-07 11:35:28','2023-12-07 11:35:29',NULL),(1272,6623,2543,15179,40729,18714603.07,0.00,16482608.29,0.00,0.00,0.00,7424622.80,5192628.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5192628.02,0.00,0.00,NULL,'2024-01-18 01:18:57','2024-01-18 01:19:00',NULL),(1323,6623,2645,15183,40729,17759937.38,0.00,17633394.72,0.00,0.00,0.00,5192628.02,5066085.36,0.00,0.00,169059.81,0.00,169059.81,169059.81,0.00,0.00,5066085.36,169059.81,0.00,NULL,'2024-03-06 15:59:52','2024-03-06 15:59:53',NULL),(1334,6623,2667,15184,40729,19064876.13,0.00,14720145.20,0.00,0.00,0.00,5066085.36,721354.43,169059.81,0.00,172718.62,0.00,172718.62,341778.43,0.00,0.00,721354.43,341778.43,0.00,NULL,'2024-03-12 14:41:49','2024-03-12 14:41:49',NULL),(1338,6623,2675,15178,40729,19619671.46,0.00,19646316.81,0.00,0.00,0.00,7397977.45,7424622.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7424622.80,0.00,0.00,NULL,'2024-03-18 11:01:51','2024-03-18 11:01:52',NULL),(1371,6623,2741,15185,40729,17686887.84,0.00,16238340.27,0.00,0.00,0.00,721354.43,-727193.14,341778.43,0.00,165692.91,0.00,165692.91,507471.34,0.00,219721.80,0.00,0.00,0.00,NULL,'2024-04-18 12:44:39','2024-04-18 12:44:40',NULL),(1399,6623,2797,15186,40729,16704545.55,0.00,20232169.33,0.00,0.00,0.00,0.00,3527623.78,0.00,0.00,166546.63,0.00,166546.63,166546.63,0.00,0.00,3527623.78,166546.63,0.00,NULL,'2024-05-22 13:40:23','2024-05-22 13:40:26',NULL),(1421,6623,2841,15187,40729,20988545.55,0.00,27448673.16,0.00,0.00,0.00,3527623.78,9987751.39,166546.63,0.00,207978.22,0.00,207978.22,374524.85,0.00,0.00,9987751.39,374524.85,0.00,NULL,'2024-06-25 13:34:48','2024-06-25 13:34:48',NULL),(1442,6623,2883,15188,40729,33409091.10,0.00,20567418.84,0.00,0.00,0.00,9987751.39,-2853920.87,374524.85,0.00,366443.98,0.00,366443.98,740968.83,0.00,2112952.04,0.00,0.00,0.00,NULL,'2024-07-19 11:04:41','2024-07-19 11:04:42',NULL),(1444,6623,2887,15189,40729,231347.11,0.00,3634937.83,0.00,0.00,0.00,0.00,3403590.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3403590.72,0.00,0.00,NULL,'2024-07-24 13:48:43','2024-07-24 13:48:47',NULL),(1445,6705,2889,15190,40729,324216.41,0.00,0.00,0.00,0.00,0.00,3403590.72,3079374.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3079374.31,0.00,0.00,NULL,'2024-08-06 13:29:30','2024-08-06 13:29:33',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1446,6705,2891,15192,40729,1378813.80,0.00,0.00,0.00,0.00,0.00,0.00,-1378813.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1378813.80,0.00,0.00,0.00,NULL,'2024-10-01 10:49:49','2024-10-01 10:49:50',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=578401 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (10001,6623,51,26,16685,40729,400,1,1,3,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10002,6623,51,26,16685,40729,405,1,1,3,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10003,6623,51,26,16685,40729,832,1,1,3,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10004,6623,51,26,16685,40729,402,1,1,3,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10005,6623,51,26,16685,40729,565,1,1,3,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10006,6623,51,26,16685,40729,401,1,1,3,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10007,6623,51,26,16685,40729,408,1,1,3,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10008,6623,51,26,16685,40729,834,1,1,3,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10009,6623,51,26,16685,40729,402,1,1,2,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10010,6623,51,26,16685,40729,565,1,1,2,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10011,6623,51,26,16685,40729,401,1,1,2,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10012,6623,51,26,16685,40729,408,1,1,2,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10013,6623,51,26,16685,40729,834,1,1,2,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10014,6623,51,26,16685,40729,400,1,1,2,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10015,6623,51,26,16685,40729,405,1,1,2,38993989.61,8188737.82,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10016,6623,51,26,16685,40729,832,1,1,2,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10017,6623,51,26,16685,40729,565,1,1,1,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10018,6623,51,26,16685,40729,401,1,1,1,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10019,6623,51,26,16685,40729,408,1,1,1,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10020,6623,51,26,16685,40729,834,1,1,1,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10021,6623,51,26,16685,40729,400,1,1,1,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10022,6623,51,26,16685,40729,405,1,1,1,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10023,6623,51,26,16685,40729,832,1,1,1,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10024,6623,51,26,16685,40729,402,1,1,1,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10025,6623,51,26,16685,40729,402,1,1,5,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10026,6623,51,26,16685,40729,565,1,1,5,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10027,6623,51,26,16685,40729,401,1,1,5,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10028,6623,51,26,16685,40729,408,1,1,5,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10029,6623,51,26,16685,40729,834,1,1,5,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10030,6623,51,26,16685,40729,400,1,1,5,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10031,6623,51,26,16685,40729,405,1,1,5,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10032,6623,51,26,16685,40729,832,1,1,5,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10033,6623,51,26,16685,40729,401,1,1,4,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10034,6623,51,26,16685,40729,408,1,1,4,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10035,6623,51,26,16685,40729,834,1,1,4,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10036,6623,51,26,16685,40729,400,1,1,4,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10037,6623,51,26,16685,40729,405,1,1,4,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10038,6623,51,26,16685,40729,832,1,1,4,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL),(10039,6623,51,26,16685,40729,402,1,1,4,0.00,0.00,'2022-03-21 02:43:09','2022-03-21 02:43:09',1,NULL);
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