-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (11,8522,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-02-24 16:22:22',NULL),(15,8522,28,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-91246.76,7651.22,6982.54,3654.69,0.00,10637.23,18288.45,0.00,72958.31,0.00,0.00,0.00,NULL,'2023-02-27 11:33:57','2023-02-27 11:33:58',NULL),(16,8522,31,1520,40718,195522.81,0.00,203348.67,0.00,0.00,0.00,0.00,7825.86,0.00,5428.31,4567.44,0.00,9995.75,9995.75,0.00,0.00,7825.86,9995.75,0.00,NULL,'2023-02-27 11:34:27','2023-02-27 11:34:27',NULL),(17,8522,33,1521,40718,310938.39,0.00,158519.34,0.00,0.00,0.00,7825.86,-144593.19,9995.75,0.00,4199.67,0.00,4199.67,14195.42,0.00,130397.77,0.00,0.00,0.00,NULL,'2023-02-27 11:34:50','2023-02-27 11:34:50',NULL),(20,8704,40,3038,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-06-06 14:54:56','2023-06-06 14:54:57',NULL),(40,8704,101,7584,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-07 13:10:07','2023-09-07 13:10:08',NULL),(59,NULL,143,7585,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-10-10 23:52:30','2023-10-10 23:52:31',NULL),(85,8960,195,7594,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-02-10 15:32:40','2024-02-10 15:32:42',NULL),(91,8704,202,3051,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-03-28 01:23:05','2024-03-28 01:23:07',NULL),(99,8960,217,7596,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-04-07 14:47:16','2024-04-07 14:47:19',NULL),(105,8704,224,3052,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-05-07 23:46:17','2024-05-07 23:46:19',NULL),(111,8704,230,3053,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-06-10 10:31:42','2024-06-10 10:31:45',NULL),(123,NULL,242,3054,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-07-09 20:25:51','2024-07-09 20:25:53',NULL),(136,NULL,278,3055,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-07-30 01:18:00','2024-07-30 01:18:02',NULL),(170,NULL,345,7600,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-08-09 19:11:20','2024-08-09 19:11:21',NULL),(180,8704,356,3056,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-09-06 10:01:23','2024-09-06 10:01:24',NULL),(236,NULL,467,7601,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-09-06 10:18:58','2024-09-06 10:18:59',NULL),(284,NULL,563,7602,40818,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-08 20:50:20','2024-10-08 20:50:22',NULL),(294,8704,574,3057,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-08 20:55:28','2024-10-08 20:55:29',NULL),(295,8704,575,13648,40863,172359.21,172359.21,1540506.82,0.00,1540506.82,0.00,0.00,1368147.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1368147.61,0.00,0.00,NULL,'2024-10-18 15:38:07','2024-10-18 15:42:54',NULL),(307,NULL,621,3058,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-11-02 16:05:00','2024-11-02 16:05:04',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (1545,11795,3606,83901,41870,0.00,0.00,1888.58,0.00,0.00,0.00,0.00,1888.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,115177.78,5477.00,0.00,NULL,'2025-11-11 09:35:34','2025-11-11 09:55:25',NULL),(1547,11795,3608,83902,41870,0.00,0.00,32871.19,0.00,0.00,0.00,115177.78,148048.97,5477.00,0.00,0.00,0.00,0.00,5477.00,0.00,0.00,148048.97,5477.00,0.00,NULL,'2025-11-11 09:59:58','2025-11-11 10:08:05',NULL),(1549,11795,3610,83903,41870,0.00,0.00,433358.01,0.00,0.00,0.00,148048.97,581406.98,5477.00,0.00,0.00,0.00,0.00,5477.00,0.00,0.00,581406.98,5477.00,0.00,NULL,'2025-11-11 10:10:06','2025-11-11 10:16:12',NULL),(1551,11795,3612,80727,41870,0.00,0.00,832753.93,0.00,0.00,0.00,581406.98,1414160.91,5477.00,0.00,0.00,0.00,0.00,5477.00,0.00,0.00,1414160.91,5477.00,0.00,NULL,'2025-11-11 10:19:04','2025-11-11 10:31:03',NULL),(1553,11795,3614,80728,41870,0.00,0.00,3114.67,0.00,0.00,0.00,1414160.91,1417275.58,5477.00,0.00,0.00,0.00,0.00,5477.00,0.00,0.00,1417275.58,5477.00,0.00,NULL,'2025-11-11 10:33:38','2025-11-11 10:40:32',NULL),(1555,11795,3616,80729,41870,0.00,0.00,5801.72,0.00,0.00,0.00,1417275.58,1423077.30,5477.00,0.00,0.00,0.00,0.00,5477.00,0.00,0.00,1423077.30,5477.00,0.00,NULL,'2025-11-11 10:46:16','2025-11-11 10:50:29',NULL),(1557,11795,3618,80730,41870,0.00,0.00,3250.19,0.00,0.00,0.00,1423077.30,1426327.49,5477.00,0.00,0.00,0.00,0.00,5477.00,0.00,0.00,1426327.49,5477.00,0.00,NULL,'2025-11-11 10:51:44','2025-11-11 10:58:28',NULL),(1558,11795,3619,80731,41870,0.00,0.00,5424.38,0.00,0.00,0.00,1426327.49,1431751.87,5477.00,0.00,0.00,0.00,0.00,5477.00,0.00,0.00,1431751.87,5477.00,0.00,NULL,'2025-11-11 11:00:31','2025-11-11 11:06:49',NULL),(1559,11795,3620,80732,41870,0.00,0.00,3094.62,0.00,0.00,0.00,1431751.87,1434846.49,5477.00,0.00,0.00,0.00,0.00,5477.00,0.00,0.00,1429846.49,5477.00,0.00,NULL,'2025-11-11 11:08:42','2025-11-11 11:12:39',NULL),(1561,11795,3622,80733,41870,0.00,0.00,7357.82,0.00,0.00,0.00,1429846.49,1437204.31,5477.00,967.58,0.00,0.00,967.58,6444.58,0.00,0.00,1437204.31,6444.58,0.00,NULL,'2025-11-11 11:18:28','2025-11-11 11:18:29',NULL),(1563,11795,3624,80734,41870,0.00,0.00,2963.68,0.00,0.00,0.00,1437204.31,1440167.99,6444.58,364.16,0.00,0.00,364.16,6808.74,0.00,0.00,1439669.40,6808.74,0.00,NULL,'2025-11-11 11:28:31','2025-11-11 11:29:44',NULL),(1564,11795,3625,80735,41870,0.00,0.00,1161.81,0.00,0.00,0.00,1439669.40,1440831.21,6808.74,0.00,0.00,0.00,0.00,6808.74,0.00,0.00,1440831.21,6808.74,0.00,NULL,'2025-11-11 11:33:09','2025-11-11 11:33:11',NULL),(1565,11795,3631,13665,40863,219300.92,0.00,0.00,0.00,0.00,0.00,0.00,-219300.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,219300.92,0.00,0.00,0.00,NULL,'2025-11-13 10:37:41','2025-11-13 10:37:42',NULL),(1570,11795,3645,68634,41791,1429990.22,0.00,891213.19,0.00,0.00,0.00,2079815.26,1541038.23,26923.11,0.00,0.00,0.00,0.00,26923.11,0.00,0.00,1541038.23,26923.11,0.00,'.','2025-11-17 12:34:26','2025-11-18 15:34:11',NULL),(1571,11795,3647,39468,40978,0.00,0.00,128262.65,0.00,0.00,0.00,833524.04,961786.69,15491.70,0.00,0.00,0.00,0.00,15491.70,0.00,0.00,961786.69,15491.70,0.00,'.','2025-11-17 12:44:25','2025-11-19 10:19:47',NULL),(1572,11795,3648,57775,41186,113221.18,0.00,26738.75,0.00,0.00,0.00,0.00,-86482.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,86482.43,0.00,0.00,0.00,'.','2025-11-17 13:36:23','2025-11-19 10:05:33',NULL),(1573,11795,3649,60800,41262,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-11-17 13:41:05','2025-11-17 13:41:07',NULL),(1577,8704,3670,80737,41870,237342.98,0.00,0.00,0.00,0.00,0.00,0.00,-237342.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,237342.98,0.00,0.00,0.00,NULL,'2025-11-17 15:56:28','2025-11-17 15:56:30',NULL),(1578,11795,3697,30339,40934,524562.06,0.00,526137.02,0.00,0.00,0.00,0.00,1574.96,0.00,4360.72,8576.13,0.00,12936.85,12936.85,0.00,0.00,1574.96,12936.85,0.00,'.','2025-11-18 14:14:30','2025-11-18 14:15:00',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1579,11795,3699,30340,40934,412082.55,0.00,420000.00,0.00,0.00,0.00,1574.96,9492.41,12936.85,4437.57,0.00,0.00,4437.57,17374.42,0.00,0.00,9492.41,17374.42,0.00,'.','2025-11-18 14:16:00','2025-11-18 14:16:34',NULL),(1580,11795,3700,30341,40934,1177388.33,0.00,835800.00,0.00,0.00,0.00,9492.41,-332095.92,17374.42,45124.23,0.00,0.00,45124.23,62498.65,0.00,269597.27,0.00,0.00,0.00,'.','2025-11-18 14:16:51','2025-11-18 14:17:16',NULL),(1584,11795,3710,13664,40863,7955142.48,0.00,6114663.60,0.00,0.00,0.00,0.00,-1840478.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1840478.88,0.00,0.00,0.00,NULL,'2025-11-18 14:45:45','2025-11-18 14:45:46',NULL),(1585,11680,3717,45641,40999,105000.00,0.00,178500.00,0.00,0.00,0.00,0.00,73500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,73500.00,0.00,0.00,NULL,'2025-11-19 13:37:33','2025-11-19 13:37:35',NULL),(1586,11795,3721,68633,41791,1422154.37,0.00,1462249.40,0.00,0.00,0.00,0.00,40095.03,0.00,6980.64,0.00,0.00,6980.64,6980.64,0.00,0.00,40095.03,6980.64,0.00,NULL,'2025-11-20 15:54:04','2025-11-20 15:54:04',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=400685 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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