-- Dumping data for table `period_liquidation_details`
--

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--
-- 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=342 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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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=215 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- 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),(23,8765,44,6196,40816,858538.08,0.00,938749.77,0.00,0.00,0.00,0.00,80211.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,80211.69,0.00,0.00,'Hay diferencias en las compras que fueron enviadas a no gravado, hay que ver si no son percepciones','2023-08-18 08:50:30','2023-08-18 09:09:33',NULL),(24,8765,46,6197,40816,271627.72,0.00,1040163.78,0.00,0.00,0.00,80211.69,848747.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,848747.75,0.00,0.00,NULL,'2023-08-18 14:53:16','2023-08-18 14:53:18',NULL),(25,8765,48,6198,40816,907287.22,0.00,1083364.36,0.00,0.00,0.00,848747.75,1024824.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1024824.90,0.00,0.00,NULL,'2023-08-18 15:28:42','2023-08-18 15:28:43',NULL),(26,8765,50,6199,40816,1055086.79,0.00,855110.08,0.00,0.00,0.00,1024824.90,824848.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,824848.20,0.00,0.00,NULL,'2023-08-18 15:29:01','2023-08-18 15:29:02',NULL),(58,8765,114,6209,40833,0.00,0.00,23234.61,0.00,0.00,0.00,0.00,23234.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,23234.61,0.00,0.00,NULL,'2023-09-27 10:11:56','2023-09-27 10:11:57',NULL),(59,8765,116,6210,40833,0.00,0.00,808.62,0.00,0.00,0.00,23234.61,24043.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,24043.23,0.00,0.00,NULL,'2023-09-27 10:13:02','2023-09-27 10:13:03',NULL),(60,8765,118,6211,40833,0.00,0.00,229.99,0.00,0.00,0.00,24043.23,24273.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,24273.22,0.00,0.00,NULL,'2023-09-27 10:13:14','2023-09-27 10:13:16',NULL),(61,8765,120,6212,40833,21000.00,0.00,74016.43,0.00,0.00,0.00,24273.22,77289.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,77289.65,0.00,0.00,NULL,'2023-09-27 10:13:24','2023-09-27 10:13:25',NULL),(62,8765,122,6213,40833,38850.00,0.00,125027.91,0.00,0.00,0.00,77289.65,163467.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,163467.56,0.00,0.00,NULL,'2023-09-27 10:13:34','2023-09-27 10:13:35',NULL),(63,8765,124,6214,40833,42000.00,0.00,314764.82,0.00,0.00,0.00,163467.56,436232.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,436232.38,0.00,0.00,NULL,'2023-09-27 10:13:44','2023-09-27 10:13:45',NULL),(65,8765,128,6215,40833,374763.22,0.00,746.28,0.00,0.00,0.00,436232.38,62215.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,62215.44,0.00,0.00,NULL,'2023-09-27 10:15:47','2023-09-27 10:15:49',NULL),(66,8765,130,6216,40833,58800.00,0.00,9881.63,0.00,0.00,0.00,62215.44,13297.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13297.07,0.00,0.00,NULL,'2023-09-27 10:15:58','2023-09-27 10:16:00',NULL),(67,8765,132,6217,40833,0.00,0.00,291787.73,0.00,0.00,0.00,13297.07,305084.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,305084.80,0.00,0.00,NULL,'2023-09-27 10:16:10','2023-09-27 10:16:13',NULL),(68,8765,134,6218,40833,133981.90,0.00,708632.20,0.00,0.00,0.00,305084.80,879735.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,879735.10,0.00,0.00,NULL,'2023-09-27 10:16:21','2023-09-27 10:16:23',NULL),(69,8765,136,6219,40833,0.00,0.00,1417.57,0.00,0.00,0.00,879735.10,881152.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,881152.67,0.00,0.00,NULL,'2023-09-27 10:16:37','2023-09-27 10:16:38',NULL),(70,8765,138,6220,40833,0.00,0.00,426530.14,0.00,0.00,0.00,881152.67,1307682.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1307682.81,0.00,0.00,NULL,'2023-09-27 10:16:48','2023-09-27 10:16:50',NULL);
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--
-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=55483 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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