-- 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=161 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),(62,8844,79,4546,40834,182809.05,0.00,11664.74,0.00,0.00,0.00,0.00,-171144.31,0.00,0.00,66.90,0.00,66.90,66.90,0.00,171077.41,0.00,0.00,0.00,NULL,'2023-09-07 21:55:57','2023-09-07 21:55:58',NULL),(63,8844,80,3037,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-09-07 22:10:11','2023-09-07 22:10:11',NULL),(104,8844,162,6060,40852,45522.86,0.00,200588.07,0.00,0.00,0.00,0.00,155065.20,0.00,0.00,514.52,0.00,514.52,514.52,0.00,0.00,155065.20,514.52,0.00,NULL,'2023-09-12 19:39:38','2023-09-12 19:39:51',NULL),(107,8844,170,134652,40966,1513168.29,0.00,21039.48,0.00,0.00,0.00,0.00,-1492128.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1492128.81,0.00,0.00,0.00,NULL,'2023-10-01 20:13:38','2023-10-01 20:13:39',NULL),(110,8844,176,134657,40966,1325369.26,0.00,50042.45,0.00,0.00,0.00,0.00,-1275326.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1275326.82,0.00,0.00,0.00,NULL,'2023-10-01 20:19:16','2023-10-01 20:19:17',NULL),(111,8844,178,134658,40966,2288192.72,0.00,429254.19,0.00,0.00,0.00,0.00,-1858938.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1858938.54,0.00,0.00,0.00,NULL,'2023-10-01 20:19:48','2023-10-01 20:19:50',NULL),(112,8844,180,134659,40966,2072596.79,0.00,0.00,0.00,0.00,0.00,0.00,-2072596.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2072596.79,0.00,0.00,0.00,NULL,'2023-10-01 20:20:28','2023-10-01 20:20:30',NULL),(113,8844,182,134660,40966,2020736.54,0.00,0.00,0.00,0.00,0.00,0.00,-2020736.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2020736.54,0.00,0.00,0.00,NULL,'2023-10-01 20:21:09','2023-10-01 20:21:11',NULL),(114,8844,184,134661,40966,2775810.73,0.00,676940.42,0.00,0.00,0.00,0.00,-2098870.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2098870.31,0.00,0.00,0.00,NULL,'2023-10-01 20:22:12','2023-10-01 20:22:13',NULL),(116,8844,188,134662,40966,3171961.76,0.00,674883.22,0.00,0.00,0.00,0.00,-2497078.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2497078.54,0.00,0.00,0.00,NULL,'2023-10-01 20:22:59','2023-10-01 20:23:00',NULL),(117,8844,190,134663,40966,2119276.64,0.00,0.00,0.00,0.00,0.00,0.00,-2119276.64,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2119276.64,0.00,0.00,0.00,NULL,'2023-10-01 20:23:32','2023-10-01 20:23:34',NULL),(118,8844,192,134653,40966,1725206.61,0.00,0.00,0.00,0.00,0.00,0.00,-1725206.61,0.00,16831.58,0.00,0.00,16831.58,16831.58,0.00,1708375.03,0.00,0.00,0.00,NULL,'2023-10-01 21:09:21','2023-10-01 21:09:22',NULL),(119,8844,194,134655,40966,1376289.38,0.00,169341.20,0.00,0.00,0.00,0.00,-1206948.17,0.00,38880.83,0.00,0.00,38880.83,38880.83,0.00,1168067.34,0.00,0.00,0.00,NULL,'2023-10-01 21:10:15','2023-10-01 21:10:16',NULL),(120,8844,196,134656,40966,2872054.46,0.00,1374257.65,0.00,0.00,0.00,0.00,-1497796.81,0.00,93258.14,0.00,0.00,93258.14,93258.14,0.00,1404538.67,0.00,0.00,0.00,NULL,'2023-10-01 21:10:51','2023-10-01 21:10:51',NULL),(125,8844,206,3049,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-01-09 08:15:50','2024-01-09 08:15:51',NULL),(142,8844,240,3045,40815,314052.27,0.00,120527.46,0.00,0.00,0.00,0.00,-193524.81,0.00,0.00,3864.61,0.00,3864.61,3864.61,0.00,189660.20,0.00,0.00,0.00,NULL,'2024-01-09 08:36:28','2024-01-09 08:36:29',NULL);
INSERT INTO `period_liquidation_iva` VALUES (154,8844,267,137685,41049,21520.66,0.00,0.00,0.00,0.00,0.00,0.00,-21520.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21520.66,0.00,0.00,0.00,NULL,'2024-05-31 17:47:18','2024-05-31 17:47:18',NULL),(157,8844,273,3053,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-06-03 22:58:18','2024-06-03 22:58:19',NULL),(160,8844,279,3054,40815,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-06-03 23:20:41','2024-06-03 23:20:42',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=40679 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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