-- 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=206 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (3,7260,4,26007,40737,1,808227.76,0.00,0.00,0.00,0.00,665.81,0.00,0.00,665.81,'2022-11-04 14:52:48','2022-11-04 14:52:48',NULL),(4,7260,5,26006,40737,1,-142510.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-04 08:55:35','2022-11-04 08:55:35',NULL),(12,7260,17,26008,40737,1,1856503.85,0.00,665.81,0.00,0.00,476.76,0.00,0.00,1142.57,'2022-12-02 12:21:25','2022-12-02 12:21:25',NULL),(110,7260,115,27521,40738,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-20 02:44:04','2023-06-20 02:44:04',NULL),(125,7260,130,27522,40738,1,0.00,0.00,0.00,0.00,0.00,115.12,0.00,0.00,115.12,'2023-06-20 12:52:35','2023-06-20 12:52:35',NULL),(126,7260,131,27513,40738,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-20 12:53:43','2023-06-20 12:53:43',NULL),(152,7260,160,50239,40928,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-03 13:13:50','2025-09-03 13:13:50',NULL),(183,7260,191,50240,40928,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-03 16:24:55','2025-10-03 16:24:55',NULL),(192,7260,200,50242,40928,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-04 16:17:16','2025-11-04 16:17:16',NULL),(205,7260,213,50241,40928,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-07 10:58:30','2025-11-07 10:58:30',NULL);

--
-- 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=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (2,7260,9,27522,40738,497012.41,0.00,289166.26,0.00,0.00,0.00,0.00,-207846.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,207846.15,0.00,0.00,0.00,NULL,'2022-11-04 10:40:17','2022-11-04 10:40:17',NULL),(4,7260,13,26007,40737,88780.41,0.00,114107.79,0.00,0.00,0.00,0.00,25327.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25327.38,0.00,0.00,NULL,'2022-11-17 08:53:50','2022-11-17 08:53:50',NULL),(5,7260,16,26008,40737,289062.13,0.00,26651.33,0.00,0.00,0.00,25327.38,-237083.42,0.00,0.00,74.38,0.00,74.38,74.38,0.00,237009.04,0.00,0.00,0.00,NULL,'2022-12-02 12:14:46','2022-12-02 12:14:47',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=1715 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- Table structure for table `period_liquidations`
--

CREATE TABLE `period_liquidations` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `apply_to` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `status` int(10) unsigned NOT NULL DEFAULT '1',
  `auxiliar_id` bigint(20) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidations_period_id_foreign` (`period_id`),
  KEY `period_liquidations_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidations_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidations_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=214 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidations`
--

INSERT INTO `period_liquidations` VALUES (1,7260,'iibb',26007,40737,1,NULL,'2022-11-04 08:48:03','2022-11-04 08:48:34','2022-11-04 08:48:34'),(2,7260,'iibb',26007,40737,1,NULL,'2022-11-04 08:48:34','2022-11-04 08:52:48','2022-11-04 08:52:48'),(3,7260,'iva',26007,40737,1,NULL,'2022-11-04 08:49:27','2022-11-04 11:13:34','2022-11-04 11:13:34'),(4,7260,'iibb',26007,40737,1,NULL,'2022-11-04 08:52:48','2022-11-15 18:33:05',NULL),(5,7260,'iibb',26006,40737,1,NULL,'2022-11-04 08:55:35','2022-11-04 08:55:35',NULL),(6,7260,'iibb',27521,40738,1,NULL,'2022-11-04 09:22:57','2022-11-14 08:12:08','2022-11-14 08:12:08'),(7,7260,'iibb',27522,40738,1,NULL,'2022-11-04 10:36:15','2022-11-04 10:39:42','2022-11-04 10:39:42'),(8,7260,'iibb',27522,40738,1,NULL,'2022-11-04 10:39:42','2022-11-04 18:06:28','2022-11-04 18:06:28'),(9,7260,'iva',27522,40738,1,NULL,'2022-11-04 10:40:17','2022-11-04 10:40:17',NULL),(10,7260,'iva',26007,40737,1,NULL,'2022-11-04 11:13:34','2022-11-17 08:53:35','2022-11-17 08:53:35'),(11,7260,'iibb',27522,40738,1,NULL,'2022-11-04 18:06:28','2023-06-20 02:34:49','2023-06-20 02:34:49'),(12,7260,'iibb',27521,40738,1,NULL,'2022-11-14 08:12:08','2023-06-20 02:36:39','2023-06-20 02:36:39'),(13,7260,'iva',26007,40737,1,NULL,'2022-11-17 08:53:50','2022-11-17 08:53:50',NULL),(14,7260,'iibb',26008,40737,1,NULL,'2022-12-02 12:13:34','2022-12-02 12:14:14','2022-12-02 12:14:14'),(15,7260,'iibb',26008,40737,1,NULL,'2022-12-02 12:14:14','2022-12-02 12:21:25','2022-12-02 12:21:25'),(16,7260,'iva',26008,40737,1,NULL,'2022-12-02 12:14:46','2022-12-02 12:14:46',NULL),(17,7260,'iibb',26008,40737,1,NULL,'2022-12-02 12:21:25','2022-12-02 12:21:25',NULL),(18,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:34:49','2023-06-20 02:34:53','2023-06-20 02:34:53'),(19,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:34:53','2023-06-20 02:34:57','2023-06-20 02:34:57'),(20,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:34:57','2023-06-20 02:35:02','2023-06-20 02:35:02'),(21,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:02','2023-06-20 02:35:06','2023-06-20 02:35:06'),(22,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:06','2023-06-20 02:35:09','2023-06-20 02:35:09'),(23,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:09','2023-06-20 02:35:12','2023-06-20 02:35:12'),(24,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:12','2023-06-20 02:35:16','2023-06-20 02:35:16'),(25,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:16','2023-06-20 02:35:20','2023-06-20 02:35:20'),(26,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:20','2023-06-20 02:35:24','2023-06-20 02:35:24'),(27,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:24','2023-06-20 02:35:27','2023-06-20 02:35:27'),(28,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:27','2023-06-20 02:35:31','2023-06-20 02:35:31'),(29,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:31','2023-06-20 02:35:34','2023-06-20 02:35:34'),(30,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:34','2023-06-20 02:35:42','2023-06-20 02:35:42'),(31,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:42','2023-06-20 02:35:45','2023-06-20 02:35:45'),(32,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:45','2023-06-20 02:35:51','2023-06-20 02:35:51'),(33,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:51','2023-06-20 02:35:55','2023-06-20 02:35:55'),(34,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:55','2023-06-20 02:35:59','2023-06-20 02:35:59'),(35,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:35:59','2023-06-20 02:36:02','2023-06-20 02:36:02'),(36,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:02','2023-06-20 02:36:05','2023-06-20 02:36:05'),(37,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:05','2023-06-20 02:36:11','2023-06-20 02:36:11'),(38,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:11','2023-06-20 02:36:14','2023-06-20 02:36:14'),(39,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:14','2023-06-20 02:36:18','2023-06-20 02:36:18'),(40,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:18','2023-06-20 02:36:21','2023-06-20 02:36:21');
INSERT INTO `period_liquidations` VALUES (41,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:21','2023-06-20 02:36:24','2023-06-20 02:36:24'),(42,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:24','2023-06-20 02:36:28','2023-06-20 02:36:28'),(43,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:28','2023-06-20 02:36:32','2023-06-20 02:36:32'),(44,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:32','2023-06-20 02:36:35','2023-06-20 02:36:35'),(45,7260,'iibb',27522,40738,1,NULL,'2023-06-20 02:36:35','2023-06-20 12:51:30','2023-06-20 12:51:30'),(46,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:36:39','2023-06-20 02:36:43','2023-06-20 02:36:43'),(47,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:36:43','2023-06-20 02:36:47','2023-06-20 02:36:47'),(48,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:36:47','2023-06-20 02:37:15','2023-06-20 02:37:15'),(49,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:15','2023-06-20 02:37:19','2023-06-20 02:37:19'),(50,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:19','2023-06-20 02:37:23','2023-06-20 02:37:23'),(51,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:23','2023-06-20 02:37:26','2023-06-20 02:37:26'),(52,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:26','2023-06-20 02:37:30','2023-06-20 02:37:30'),(53,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:30','2023-06-20 02:37:33','2023-06-20 02:37:33'),(54,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:33','2023-06-20 02:37:37','2023-06-20 02:37:37'),(55,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:37','2023-06-20 02:37:40','2023-06-20 02:37:40'),(56,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:40','2023-06-20 02:37:44','2023-06-20 02:37:44'),(57,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:44','2023-06-20 02:37:48','2023-06-20 02:37:48'),(58,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:48','2023-06-20 02:37:51','2023-06-20 02:37:51'),(59,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:51','2023-06-20 02:37:54','2023-06-20 02:37:54'),(60,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:54','2023-06-20 02:37:58','2023-06-20 02:37:58'),(61,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:37:58','2023-06-20 02:38:02','2023-06-20 02:38:02'),(62,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:38:02','2023-06-20 02:38:14','2023-06-20 02:38:14'),(63,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:38:14','2023-06-20 02:40:55','2023-06-20 02:40:55'),(64,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:40:55','2023-06-20 02:40:59','2023-06-20 02:40:59'),(65,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:40:59','2023-06-20 02:41:02','2023-06-20 02:41:02'),(66,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:02','2023-06-20 02:41:05','2023-06-20 02:41:05'),(67,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:05','2023-06-20 02:41:09','2023-06-20 02:41:09'),(68,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:09','2023-06-20 02:41:12','2023-06-20 02:41:12'),(69,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:12','2023-06-20 02:41:15','2023-06-20 02:41:15'),(70,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:15','2023-06-20 02:41:19','2023-06-20 02:41:19'),(71,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:19','2023-06-20 02:41:22','2023-06-20 02:41:22'),(72,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:22','2023-06-20 02:41:26','2023-06-20 02:41:26'),(73,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:26','2023-06-20 02:41:30','2023-06-20 02:41:30'),(74,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:30','2023-06-20 02:41:34','2023-06-20 02:41:34'),(75,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:34','2023-06-20 02:41:38','2023-06-20 02:41:38'),(76,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:38','2023-06-20 02:41:42','2023-06-20 02:41:42'),(77,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:42','2023-06-20 02:41:46','2023-06-20 02:41:46'),(78,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:46','2023-06-20 02:41:49','2023-06-20 02:41:49'),(79,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:49','2023-06-20 02:41:53','2023-06-20 02:41:53');
INSERT INTO `period_liquidations` VALUES (80,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:53','2023-06-20 02:41:57','2023-06-20 02:41:57'),(81,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:41:57','2023-06-20 02:42:00','2023-06-20 02:42:00'),(82,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:00','2023-06-20 02:42:04','2023-06-20 02:42:04'),(83,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:04','2023-06-20 02:42:07','2023-06-20 02:42:07'),(84,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:07','2023-06-20 02:42:10','2023-06-20 02:42:10'),(85,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:10','2023-06-20 02:42:13','2023-06-20 02:42:13'),(86,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:13','2023-06-20 02:42:17','2023-06-20 02:42:17'),(87,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:17','2023-06-20 02:42:20','2023-06-20 02:42:20'),(88,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:20','2023-06-20 02:42:24','2023-06-20 02:42:24'),(89,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:24','2023-06-20 02:42:30','2023-06-20 02:42:30'),(90,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:30','2023-06-20 02:42:34','2023-06-20 02:42:34'),(91,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:34','2023-06-20 02:42:38','2023-06-20 02:42:38'),(92,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:38','2023-06-20 02:42:41','2023-06-20 02:42:41'),(93,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:41','2023-06-20 02:42:44','2023-06-20 02:42:44'),(94,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:44','2023-06-20 02:42:47','2023-06-20 02:42:47'),(95,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:47','2023-06-20 02:42:54','2023-06-20 02:42:54'),(96,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:54','2023-06-20 02:42:58','2023-06-20 02:42:58'),(97,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:42:58','2023-06-20 02:43:02','2023-06-20 02:43:02'),(98,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:02','2023-06-20 02:43:05','2023-06-20 02:43:05'),(99,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:05','2023-06-20 02:43:11','2023-06-20 02:43:11'),(100,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:11','2023-06-20 02:43:15','2023-06-20 02:43:15'),(101,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:15','2023-06-20 02:43:20','2023-06-20 02:43:20'),(102,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:20','2023-06-20 02:43:23','2023-06-20 02:43:23'),(103,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:23','2023-06-20 02:43:26','2023-06-20 02:43:26'),(104,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:26','2023-06-20 02:43:30','2023-06-20 02:43:30'),(105,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:30','2023-06-20 02:43:33','2023-06-20 02:43:33'),(106,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:33','2023-06-20 02:43:36','2023-06-20 02:43:36'),(107,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:36','2023-06-20 02:43:40','2023-06-20 02:43:40'),(108,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:40','2023-06-20 02:43:44','2023-06-20 02:43:44'),(109,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:44','2023-06-20 02:43:47','2023-06-20 02:43:47'),(110,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:47','2023-06-20 02:43:50','2023-06-20 02:43:50'),(111,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:50','2023-06-20 02:43:54','2023-06-20 02:43:54'),(112,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:54','2023-06-20 02:43:57','2023-06-20 02:43:57'),(113,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:43:57','2023-06-20 02:44:00','2023-06-20 02:44:00'),(114,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:44:00','2023-06-20 02:44:04','2023-06-20 02:44:04'),(115,7260,'iibb',27521,40738,1,NULL,'2023-06-20 02:44:04','2023-06-20 02:44:04',NULL),(116,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:51:30','2023-06-20 12:51:34','2023-06-20 12:51:34'),(117,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:51:34','2023-06-20 12:51:38','2023-06-20 12:51:38'),(118,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:51:38','2023-06-20 12:51:42','2023-06-20 12:51:42');
INSERT INTO `period_liquidations` VALUES (119,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:51:42','2023-06-20 12:51:46','2023-06-20 12:51:46'),(120,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:51:46','2023-06-20 12:51:50','2023-06-20 12:51:50'),(121,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:51:50','2023-06-20 12:51:55','2023-06-20 12:51:55'),(122,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:51:55','2023-06-20 12:51:59','2023-06-20 12:51:59'),(123,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:51:59','2023-06-20 12:52:03','2023-06-20 12:52:03'),(124,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:52:03','2023-06-20 12:52:07','2023-06-20 12:52:07'),(125,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:52:07','2023-06-20 12:52:13','2023-06-20 12:52:13'),(126,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:52:13','2023-06-20 12:52:17','2023-06-20 12:52:17'),(127,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:52:17','2023-06-20 12:52:20','2023-06-20 12:52:20'),(128,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:52:20','2023-06-20 12:52:26','2023-06-20 12:52:26'),(129,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:52:26','2023-06-20 12:52:35','2023-06-20 12:52:35'),(130,7260,'iibb',27522,40738,1,NULL,'2023-06-20 12:52:35','2023-06-20 12:52:35',NULL),(131,7260,'iibb',27513,40738,1,NULL,'2023-06-20 12:53:43','2023-06-20 12:53:43',NULL),(132,7260,'iva',10746,40726,1,NULL,'2024-05-10 16:44:20','2024-05-10 16:44:37','2024-05-10 16:44:37'),(133,7260,'iva',10745,40726,1,NULL,'2024-05-10 17:00:40','2024-05-10 17:03:15','2024-05-10 17:03:15'),(134,7260,'iva',10745,40726,1,NULL,'2024-05-10 17:00:40','2024-05-10 17:03:14','2024-05-10 17:03:14'),(135,7260,'iibb',50239,40928,1,NULL,'2025-08-25 13:24:55','2025-08-25 14:37:32','2025-08-25 14:37:32'),(136,7260,'iibb',50239,40928,1,NULL,'2025-08-25 14:37:32','2025-08-25 14:46:11','2025-08-25 14:46:11'),(137,7260,'iibb',50239,40928,1,NULL,'2025-08-25 14:46:11','2025-08-25 14:49:30','2025-08-25 14:49:30'),(138,7260,'iibb',50239,40928,1,NULL,'2025-08-25 14:49:30','2025-08-25 14:55:09','2025-08-25 14:55:09'),(139,7260,'iibb',50239,40928,1,NULL,'2025-08-25 14:55:09','2025-08-29 10:28:46','2025-08-29 10:28:46'),(140,7260,'iibb',50239,40928,1,NULL,'2025-08-29 10:28:46','2025-08-29 10:30:54','2025-08-29 10:30:54'),(141,7260,'iibb',50239,40928,1,NULL,'2025-08-29 10:30:54','2025-09-01 09:35:46','2025-09-01 09:35:46'),(142,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:35:46','2025-09-01 09:39:20','2025-09-01 09:39:20'),(143,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:39:20','2025-09-01 09:42:21','2025-09-01 09:42:21'),(144,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:42:21','2025-09-01 09:44:05','2025-09-01 09:44:05'),(145,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:44:05','2025-09-01 09:46:23','2025-09-01 09:46:23'),(146,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:46:23','2025-09-01 09:48:27','2025-09-01 09:48:27'),(147,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:48:27','2025-09-01 09:50:14','2025-09-01 09:50:14'),(148,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:50:14','2025-09-01 09:53:17','2025-09-01 09:53:17'),(149,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:53:17','2025-09-01 09:55:26','2025-09-01 09:55:26'),(150,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:55:26','2025-09-01 09:57:23','2025-09-01 09:57:23'),(151,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:57:23','2025-09-01 09:59:26','2025-09-01 09:59:26'),(152,7260,'iibb',50239,40928,1,NULL,'2025-09-01 09:59:26','2025-09-01 10:00:46','2025-09-01 10:00:46'),(153,7260,'iibb',50239,40928,1,NULL,'2025-09-01 10:00:46','2025-09-01 10:02:17','2025-09-01 10:02:17'),(154,7260,'iibb',50239,40928,1,NULL,'2025-09-01 10:02:17','2025-09-01 16:02:22','2025-09-01 16:02:22'),(155,7260,'iibb',50239,40928,1,NULL,'2025-09-01 16:02:22','2025-09-03 13:06:46','2025-09-03 13:06:46'),(156,7260,'iibb',50239,40928,1,NULL,'2025-09-03 13:06:46','2025-09-03 13:08:48','2025-09-03 13:08:48'),(157,7260,'iibb',50239,40928,1,NULL,'2025-09-03 13:08:48','2025-09-03 13:10:01','2025-09-03 13:10:01');
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--
-- Table structure for table `period_liquidations_files`
--

CREATE TABLE `period_liquidations_files` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(11) DEFAULT NULL,
  `apply_to` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file_name_original` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file_extension` 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 `period_liquidations_files_period_id_foreign` (`period_id`),
  KEY `period_liquidations_files_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidations_files_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidations_files_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidations_files`
--

INSERT INTO `period_liquidations_files` VALUES (1,7260,'iva',26007,40737,NULL,'40719/iva/26007//MisRetencionesImpositivas.xls','MisRetencionesImpositivas','xls','2022-11-17 08:45:28','2022-11-17 08:53:29','2022-11-17 08:53:29');

--
-- Table structure for table `periods`
--

CREATE TABLE `periods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `code` varchar(20) COLLATE utf8mb4_unicode_ci NOT NULL,
  `year` int(10) unsigned NOT NULL,
  `period_number` int(10) unsigned NOT NULL,
  `date_from` date NOT NULL,
  `date_to` date NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `conta_status` int(10) unsigned NOT NULL DEFAULT '0',
  `deleted_at` timestamp NULL DEFAULT NULL,
  `syj_periods_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_sin_asiento` tinyint(1) NOT NULL DEFAULT '0',
  `syj_asiento_modificado` tinyint(1) NOT NULL DEFAULT '0',
  `syj_periods_status_emp_dom_id` int(10) unsigned NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `periods_person_id_foreign` (`person_id`),
  KEY `idx_periods_year_month` (`year`,`period_number`) USING BTREE,
  KEY `idx_periods_code` (`code`) USING BTREE,
  KEY `periods_syj_periods_status_id_foreign` (`syj_periods_status_id`),
  KEY `periods_syj_periods_status_emp_dom_id_foreign` (`syj_periods_status_emp_dom_id`),
  CONSTRAINT `periods_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `periods_syj_periods_status_emp_dom_id_foreign` FOREIGN KEY (`syj_periods_status_emp_dom_id`) REFERENCES `syj_periods_status` (`id`),
  CONSTRAINT `periods_syj_periods_status_id_foreign` FOREIGN KEY (`syj_periods_status_id`) REFERENCES `syj_periods_status` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=51747 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `periods`
--

INSERT INTO `periods` VALUES (2,1,'2018-01',2018,1,'2018-01-01','2018-01-31',NULL,NULL,3,0,NULL,1,0,0,1),(3,NULL,'2022-01',2022,1,'2022-01-01','2022-01-31',NULL,NULL,40719,0,NULL,1,0,0,1),(4,NULL,'2022-02',2022,2,'2022-02-01','2022-02-28',NULL,NULL,40719,0,NULL,1,0,0,1),(5,NULL,'2022-03',2022,3,'2022-03-01','2022-03-31',NULL,NULL,40719,0,NULL,1,0,0,1),(6,NULL,'2022-04',2022,4,'2022-04-01','2022-04-30',NULL,NULL,40719,0,NULL,1,0,0,1),(7,NULL,'2022-05',2022,5,'2022-05-01','2022-05-31',NULL,NULL,40719,0,NULL,1,0,0,1),(8,NULL,'2022-06',2022,6,'2022-06-01','2022-06-30',NULL,NULL,40719,0,NULL,1,0,0,1),(9,NULL,'2022-07',2022,7,'2022-07-01','2022-07-31',NULL,NULL,40719,0,NULL,1,0,0,1),(10,NULL,'2022-08',2022,8,'2022-08-01','2022-08-31',NULL,NULL,40719,0,NULL,1,0,0,1),(11,NULL,'2022-09',2022,9,'2022-09-01','2022-09-30',NULL,NULL,40719,0,NULL,1,0,0,1),(12,NULL,'2022-10',2022,10,'2022-10-01','2022-10-31',NULL,NULL,40719,0,NULL,1,0,0,1),(13,NULL,'2022-11',2022,11,'2022-11-01','2022-11-30',NULL,NULL,40719,0,NULL,1,0,0,1),(14,NULL,'2022-12',2022,12,'2022-12-01','2022-12-31',NULL,NULL,40719,0,NULL,1,0,0,1),(18,NULL,'2023-01',2023,1,'2023-01-01','2023-01-31',NULL,NULL,40719,0,NULL,1,0,0,1),(19,NULL,'2023-02',2023,2,'2023-02-01','2023-02-28',NULL,NULL,40719,0,NULL,1,0,0,1),(20,NULL,'2023-03',2023,3,'2023-03-01','2023-03-31',NULL,NULL,40719,0,NULL,1,0,0,1),(21,NULL,'2023-04',2023,4,'2023-04-01','2023-04-30',NULL,NULL,40719,0,NULL,1,0,0,1),(22,NULL,'2023-05',2023,5,'2023-05-01','2023-05-31',NULL,NULL,40719,0,NULL,1,0,0,1),(23,NULL,'2023-06',2023,6,'2023-06-01','2023-06-30',NULL,NULL,40719,0,NULL,1,0,0,1),(24,NULL,'2023-07',2023,7,'2023-07-01','2023-07-31',NULL,NULL,40719,0,NULL,1,0,0,1),(25,NULL,'2023-08',2023,8,'2023-08-01','2023-08-31',NULL,NULL,40719,0,NULL,1,0,0,1),(26,NULL,'2023-09',2023,9,'2023-09-01','2023-09-30',NULL,NULL,40719,0,NULL,1,0,0,1),(27,NULL,'2023-10',2023,10,'2023-10-01','2023-10-31',NULL,NULL,40719,0,NULL,1,0,0,1),(28,NULL,'2023-11',2023,11,'2023-11-01','2023-11-30',NULL,NULL,40719,0,NULL,1,0,0,1),(29,NULL,'2023-12',2023,12,'2023-12-01','2023-12-31',NULL,NULL,40719,0,NULL,1,0,0,1),(33,NULL,'2024-01',2024,1,'2024-01-01','2024-01-31',NULL,NULL,40719,0,NULL,1,0,0,1),(34,NULL,'2024-02',2024,2,'2024-02-01','2024-02-29',NULL,'2024-02-29 08:53:50',40719,0,NULL,1,0,0,1),(35,NULL,'2024-03',2024,3,'2024-03-01','2024-03-31',NULL,NULL,40719,0,NULL,1,0,0,1),(36,NULL,'2024-04',2024,4,'2024-04-01','2024-04-30',NULL,NULL,40719,0,NULL,1,0,0,1),(37,NULL,'2024-05',2024,5,'2024-05-01','2024-05-31',NULL,NULL,40719,0,NULL,1,0,0,1),(38,NULL,'2024-06',2024,6,'2024-06-01','2024-06-30',NULL,NULL,40719,0,NULL,1,0,0,1),(39,NULL,'2024-07',2024,7,'2024-07-01','2024-07-31',NULL,NULL,40719,0,NULL,1,0,0,1),(40,NULL,'2024-08',2024,8,'2024-08-01','2024-08-31',NULL,NULL,40719,0,NULL,1,0,0,1),(41,NULL,'2024-09',2024,9,'2024-09-01','2024-09-30',NULL,NULL,40719,0,NULL,1,0,0,1),(42,NULL,'2024-10',2024,10,'2024-10-01','2024-10-31',NULL,NULL,40719,0,NULL,1,0,0,1),(43,NULL,'2024-11',2024,11,'2024-11-01','2024-11-30',NULL,NULL,40719,0,NULL,1,0,0,1),(44,NULL,'2024-12',2024,12,'2024-12-01','2024-12-31',NULL,NULL,40719,0,NULL,1,0,0,1),(48,NULL,'2025-01',2025,1,'2025-01-01','2025-01-31',NULL,NULL,40719,0,NULL,1,0,0,1),(49,NULL,'2025-02',2025,2,'2025-02-01','2025-02-28',NULL,NULL,40719,0,NULL,1,0,0,1),(50,NULL,'2025-03',2025,3,'2025-03-01','2025-03-31',NULL,NULL,40719,0,NULL,1,0,0,1),(51,NULL,'2025-04',2025,4,'2025-04-01','2025-04-30',NULL,NULL,40719,0,NULL,1,0,0,1),(52,NULL,'2025-05',2025,5,'2025-05-01','2025-05-31',NULL,NULL,40719,0,NULL,1,0,0,1),(53,NULL,'2025-06',2025,6,'2025-06-01','2025-06-30',NULL,NULL,40719,0,NULL,1,0,0,1),(54,NULL,'2025-07',2025,7,'2025-07-01','2025-07-31',NULL,NULL,40719,0,NULL,1,0,0,1),(55,NULL,'2025-08',2025,8,'2025-08-01','2025-08-31',NULL,NULL,40719,0,NULL,1,0,0,1),(56,NULL,'2025-09',2025,9,'2025-09-01','2025-09-30',NULL,NULL,40719,0,NULL,1,0,0,1),(57,NULL,'2025-10',2025,10,'2025-10-01','2025-10-31',NULL,NULL,40719,0,NULL,1,0,0,1);
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