-- 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=9355 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (3,7305,8,67157,40784,1,48133.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',NULL),(66,7305,133,67253,40784,1,2574900.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-08-23 10:45:40','2022-08-23 10:45:40',NULL),(172,7305,321,67254,40784,1,1753743.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-09-22 08:28:51','2022-09-22 08:28:51',NULL),(759,7305,987,108378,40924,1,2014351.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-10-24 10:42:34','2022-10-24 10:42:34',NULL),(783,7305,1017,108379,40924,1,1986363.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-10-27 08:10:42','2022-10-27 08:10:42',NULL),(799,7305,1049,108380,40924,1,2629768.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-10-27 08:53:11','2022-10-27 08:53:11',NULL),(808,7305,1067,67255,40784,1,2940216.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-10-27 09:56:43','2022-10-27 09:56:43',NULL),(1006,7305,1303,108381,40924,1,3122407.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-24 08:11:33','2022-11-24 08:11:33',NULL),(1039,7305,1369,67256,40784,1,2611560.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-11-25 15:13:29','2022-11-25 15:13:29',NULL),(1381,7305,1771,67257,40784,1,2323235.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2022-12-23 08:58:20','2022-12-23 08:58:20',NULL),(1637,7305,2109,67258,40784,1,4297099.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-18 10:31:45','2023-01-18 10:31:45',NULL),(1644,7305,2123,108383,40924,1,5308804.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-01-19 10:20:27','2023-01-19 10:20:27',NULL),(1957,7305,2523,108387,40924,1,1071776.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-23 17:14:31','2023-02-23 17:14:31',NULL),(1958,7305,2525,67262,40784,1,793524.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-02-23 17:19:39','2023-02-23 17:19:39',NULL),(2240,7305,2857,67263,40784,1,1677132.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-03-27 08:23:06','2023-03-27 08:23:06',NULL),(2241,7305,2859,108388,40924,1,2071743.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-03-27 08:40:48','2023-03-27 08:40:48',NULL),(2540,7305,3219,67264,40784,1,1930619.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-04-24 15:12:47','2023-04-24 15:12:47',NULL),(2545,7305,3230,108382,40924,1,2462810.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-04-24 15:48:55','2023-04-24 15:48:55',NULL),(2546,7305,3232,108389,40924,1,2412818.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-04-24 15:49:03','2023-04-24 15:49:03',NULL),(2805,7305,3546,67265,40784,1,3314429.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-24 08:15:48','2023-05-24 08:15:48',NULL),(2806,7305,3548,108390,40924,1,3699803.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-05-24 08:30:19','2023-05-24 08:30:19',NULL),(2953,7305,3720,108391,40924,1,2426842.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-12 10:49:16','2023-06-12 10:49:16',NULL),(3009,7305,3806,108372,40924,1,695393.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-16 10:33:07','2023-06-16 10:33:07',NULL),(3082,7305,3910,67266,40784,1,3886768.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-26 09:28:51','2023-06-26 09:28:51',NULL),(3132,7305,3990,108374,40924,1,1593008.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-28 09:12:56','2023-06-28 09:12:56',NULL),(3148,7305,4022,108373,40924,1,1172422.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-28 09:23:12','2023-06-28 09:23:12',NULL),(3193,7305,4112,108376,40924,1,2161064.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-28 11:10:50','2023-06-28 11:10:50',NULL),(3240,7305,4206,108375,40924,1,2219106.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-29 09:00:29','2023-06-29 09:00:29',NULL),(3241,7305,4208,108377,40924,1,2131173.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-29 09:01:35','2023-06-29 09:01:35',NULL),(3287,7305,4290,67248,40784,1,1089892.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-06-29 10:32:54','2023-06-29 10:32:54',NULL);
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INSERT INTO `period_liquidation_iibb` VALUES (8862,7305,11912,173409,41104,1,1788925.00,0.00,2057.58,0.00,0.00,428.80,0.00,0.00,2486.38,'2025-02-06 11:49:42','2025-02-06 11:49:42',NULL),(8864,7305,11916,173410,41104,1,943284.64,0.00,2486.38,0.00,0.00,192.18,0.00,0.00,2678.56,'2025-02-06 11:50:04','2025-02-06 11:50:04',NULL),(8866,7305,11920,173411,41104,1,6557000.00,0.00,2678.56,0.00,0.00,222.30,0.00,0.00,2900.86,'2025-02-06 11:50:28','2025-02-06 11:50:28',NULL),(8905,7305,11998,108417,40924,1,4854429.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-11 10:48:15','2025-02-11 10:48:15',NULL),(8909,7305,12006,67292,40784,1,3779776.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-02-11 12:23:12','2025-02-11 12:23:12',NULL),(8935,7305,12058,108418,40924,1,4579206.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-03-12 09:53:54','2025-03-12 09:53:54',NULL),(8959,7305,12106,168856,41366,1,3461635.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-03-18 13:06:16','2025-03-18 13:06:16',NULL),(8960,7305,12108,67293,40784,1,4780358.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-03-20 09:36:05','2025-03-20 09:36:05',NULL),(9008,7305,12204,168857,41366,1,19274105.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-04-16 08:47:35','2025-04-16 08:47:35',NULL),(9009,7305,12206,108419,40924,1,5123057.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-04-22 18:42:28','2025-04-22 18:42:28',NULL),(9010,7305,12208,67294,40784,1,5259107.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-04-22 18:48:26','2025-04-22 18:48:26',NULL),(9060,7305,12308,67295,40784,1,8353867.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-05-15 11:38:06','2025-05-15 11:38:06',NULL),(9061,7305,12310,108420,40924,1,7560247.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-05-21 11:01:08','2025-05-21 11:01:08',NULL),(9062,NULL,12312,108421,40924,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-17 09:20:06','2025-06-17 09:20:06',NULL),(9087,7305,12362,67296,40784,1,8216785.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-18 08:51:04','2025-06-18 08:51:04',NULL),(9113,7305,12414,67297,40784,1,7781239.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-07-09 11:14:06','2025-07-09 11:14:06',NULL),(9136,7305,12460,108422,40924,1,5711818.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-07-10 12:47:47','2025-07-10 12:47:47',NULL),(9164,7305,12516,67298,40784,1,6559231.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-13 09:02:21','2025-08-13 09:02:21',NULL),(9189,7305,12566,108423,40924,1,7053134.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-14 09:25:31','2025-08-14 09:25:31',NULL),(9216,7305,12620,108424,40924,1,5412024.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-09 09:49:02','2025-09-09 09:49:02',NULL),(9249,7305,12686,67299,40784,1,3870388.52,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-16 10:33:08','2025-09-16 10:33:08',NULL),(9275,7305,12738,108425,40924,1,5379603.33,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-08 09:43:47','2025-10-08 09:43:47',NULL),(9302,7305,12792,67300,40784,1,6174434.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-21 11:32:53','2025-10-21 11:32:53',NULL),(9327,7305,12842,108426,40924,1,9783347.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-10 09:00:34','2025-11-10 09:00:34',NULL),(9354,7305,12896,67301,40784,1,5581909.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-11 09:16:32','2025-11-11 09:16:32',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=6529 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (5,7305,7,67157,40784,10108.12,0.00,6928.96,0.00,0.00,0.00,0.00,-3179.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3179.15,0.00,0.00,0.00,NULL,'2022-07-04 16:06:42','2022-07-04 16:06:42',NULL),(67,7305,132,67253,40784,540729.19,0.00,711514.56,0.00,0.00,0.00,0.00,170785.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,170785.37,0.00,0.00,NULL,'2022-08-23 10:45:39','2022-08-23 10:45:40',NULL),(163,7305,320,67254,40784,368286.03,0.00,343283.60,0.00,0.00,0.00,170785.37,145782.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,145782.94,0.00,0.00,NULL,'2022-09-22 08:28:51','2022-09-22 08:28:51',NULL),(220,7305,432,1532,40720,0.00,0.00,0.00,0.00,0.00,0.00,391104.06,391104.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,391104.06,0.00,0.00,NULL,'2022-09-24 06:29:59','2022-09-24 06:29:59',NULL),(222,7305,434,159798,41227,342030.88,0.00,276819.87,0.00,0.00,0.00,0.00,-65211.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,65211.01,0.00,0.00,0.00,NULL,'2022-09-24 07:03:51','2022-09-24 07:03:52',NULL),(225,7305,437,159799,41227,117909.96,0.00,41244.02,0.00,0.00,0.00,0.00,-76665.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,76665.94,0.00,0.00,0.00,NULL,'2022-09-24 07:16:51','2022-09-24 07:16:52',NULL),(500,7305,986,108378,40924,423033.61,0.00,422592.13,0.00,0.00,0.00,0.00,-441.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,441.48,0.00,0.00,0.00,NULL,'2022-10-24 10:42:34','2022-10-24 10:42:34',NULL),(515,7305,1016,108379,40924,417136.36,0.00,507943.34,0.00,0.00,0.00,0.00,90806.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,90806.98,0.00,0.00,NULL,'2022-10-27 08:10:41','2022-10-27 08:10:42',NULL),(531,7305,1048,108380,40924,552251.41,0.00,570768.08,0.00,0.00,0.00,90806.98,109323.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,109323.66,0.00,0.00,NULL,'2022-10-27 08:53:10','2022-10-27 08:53:11',NULL),(540,7305,1066,67255,40784,617445.47,0.00,362820.83,0.00,0.00,0.00,145782.94,-108841.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,108841.71,0.00,0.00,0.00,NULL,'2022-10-27 09:56:42','2022-10-27 09:56:43',NULL),(658,7305,1302,108381,40924,655705.56,0.00,801997.65,0.00,0.00,0.00,109323.66,255615.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,255615.75,0.00,0.00,NULL,'2022-11-24 08:11:33','2022-11-24 08:11:33',NULL),(691,7305,1368,67256,40784,548427.67,0.00,486753.54,0.00,0.00,0.00,0.00,-61674.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,61674.13,0.00,0.00,0.00,NULL,'2022-11-25 15:13:29','2022-11-25 15:13:29',NULL),(892,7305,1770,67257,40784,515589.59,0.00,396743.82,0.00,0.00,0.00,0.00,-118845.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,118845.77,0.00,0.00,0.00,NULL,'2022-12-23 08:58:20','2022-12-23 08:58:20',NULL),(1061,7305,2108,67258,40784,902390.83,0.00,692340.85,0.00,0.00,0.00,0.00,-210049.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,210049.97,0.00,0.00,0.00,NULL,'2023-01-18 10:31:45','2023-01-18 10:31:45',NULL),(1068,7305,2122,108383,40924,1114848.87,0.00,731416.42,0.00,0.00,0.00,315320.19,-68112.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,68112.26,0.00,0.00,0.00,NULL,'2023-01-19 10:20:27','2023-01-19 10:20:27',NULL),(1069,7305,2124,1534,40720,5782.74,0.00,692571.44,0.00,0.00,0.00,0.00,686788.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,686788.70,0.00,0.00,NULL,'2023-01-19 11:35:53','2023-01-19 11:35:53',NULL),(1075,7305,2130,159797,41227,125818.03,0.00,0.00,0.00,0.00,0.00,0.00,-125818.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,125818.03,0.00,0.00,0.00,NULL,'2023-01-19 17:07:57','2023-01-19 17:07:58',NULL),(1079,7305,2134,159802,41227,28312.68,0.00,18715.93,0.00,0.00,0.00,0.00,-9596.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9596.75,0.00,0.00,0.00,NULL,'2023-01-19 17:13:20','2023-01-19 17:13:21',NULL),(1080,7305,2135,159801,41227,63489.51,0.00,44962.57,0.00,0.00,0.00,0.00,-18526.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18526.94,0.00,0.00,0.00,NULL,'2023-01-19 17:13:37','2023-01-19 17:13:38',NULL),(1081,7305,2136,159800,41227,115376.52,0.00,120136.35,0.00,0.00,0.00,0.00,4759.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4759.83,0.00,0.00,NULL,'2023-01-19 17:14:10','2023-01-19 17:14:11',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (6261,7305,12361,67296,40784,1725524.88,0.00,0.00,0.00,0.00,0.00,0.00,-1725524.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1725524.88,0.00,0.00,0.00,NULL,'2025-06-18 08:51:04','2025-06-18 08:51:04',NULL),(6287,7305,12413,67297,40784,1634060.33,0.00,1741755.40,0.00,0.00,0.00,0.00,107695.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,107695.07,0.00,0.00,NULL,'2025-07-09 11:14:04','2025-07-09 11:14:06',NULL),(6310,7305,12459,108422,40924,1199481.82,0.00,0.00,0.00,0.00,0.00,3259959.99,2060478.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2060478.17,0.00,0.00,NULL,'2025-07-10 12:47:46','2025-07-10 12:47:47',NULL),(6338,7305,12515,67298,40784,1426048.56,0.00,1325749.88,0.00,0.00,0.00,107695.07,7396.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7396.40,0.00,0.00,NULL,'2025-08-13 09:02:18','2025-08-13 09:02:21',NULL),(6363,7305,12565,108423,40924,1481158.32,0.00,0.00,0.00,0.00,0.00,2060478.17,579319.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,579319.85,0.00,0.00,NULL,'2025-08-14 09:25:30','2025-08-14 09:25:31',NULL),(6390,7305,12619,108424,40924,1136525.21,0.00,0.00,0.00,0.00,0.00,579319.85,-557205.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,557205.36,0.00,0.00,0.00,NULL,'2025-09-09 09:49:01','2025-09-09 09:49:02',NULL),(6423,7305,12685,67299,40784,812781.59,0.00,0.00,0.00,0.00,0.00,7396.40,-805385.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,805385.19,0.00,0.00,0.00,NULL,'2025-09-16 10:33:08','2025-09-16 10:33:08',NULL),(6449,7305,12737,108425,40924,1129716.70,0.00,0.00,0.00,0.00,0.00,0.00,-1129716.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1129716.70,0.00,0.00,0.00,NULL,'2025-10-08 09:43:46','2025-10-08 09:43:47',NULL),(6476,7305,12791,67300,40784,1296631.29,0.00,1074469.09,0.00,0.00,0.00,0.00,-222162.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,222162.20,0.00,0.00,0.00,NULL,'2025-10-21 11:32:51','2025-10-21 11:32:53',NULL),(6501,7305,12841,108426,40924,2054502.89,0.00,0.00,0.00,0.00,0.00,0.00,-2054502.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2054502.89,0.00,0.00,0.00,NULL,'2025-11-10 09:00:34','2025-11-10 09:00:34',NULL),(6528,7305,12895,67301,40784,1172200.90,0.00,0.00,0.00,0.00,0.00,0.00,-1172200.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1172200.90,0.00,0.00,0.00,NULL,'2025-11-11 09:16:32','2025-11-11 09:16:32',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=2028269 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (1029,7305,7,5,67157,40784,614,1,1,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',1,NULL),(1030,7305,7,5,67157,40784,614,1,1,2,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',1,NULL),(1031,7305,7,5,67157,40784,614,1,1,1,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',1,NULL),(1032,7305,7,5,67157,40784,614,1,1,5,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',1,NULL),(1033,7305,7,5,67157,40784,614,1,1,4,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',1,NULL),(1034,7305,7,5,67157,40784,614,1,1,8,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',1,NULL),(1035,7305,7,5,67157,40784,614,1,1,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',2,NULL),(1036,7305,7,5,67157,40784,614,1,1,2,48133.89,10108.12,'2022-07-04 16:06:42','2022-07-04 16:06:42',2,NULL),(1037,7305,7,5,67157,40784,614,1,1,1,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',2,NULL),(1038,7305,7,5,67157,40784,614,1,1,5,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',2,NULL),(1039,7305,7,5,67157,40784,614,1,1,4,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',2,NULL),(1040,7305,7,5,67157,40784,614,1,1,8,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',2,NULL),(1041,7305,7,5,67157,40784,614,1,1,6,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',3,NULL),(1042,7305,7,5,67157,40784,614,1,1,7,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',3,NULL),(1043,7305,7,5,67157,40784,614,1,1,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',4,NULL),(1044,7305,7,5,67157,40784,614,1,1,2,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',4,NULL),(1045,7305,7,5,67157,40784,614,1,1,1,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',4,NULL),(1046,7305,7,5,67157,40784,614,1,1,5,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',4,NULL),(1047,7305,7,5,67157,40784,614,1,1,4,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',4,NULL),(1048,7305,7,5,67157,40784,614,1,1,6,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',4,NULL),(1049,7305,7,5,67157,40784,614,1,1,7,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',4,NULL),(1050,7305,7,5,67157,40784,614,1,1,8,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',4,NULL),(1051,7305,7,5,67157,40784,1,5,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1052,7305,7,5,67157,40784,1,13,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1053,7305,7,5,67157,40784,1,9,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1054,7305,7,5,67157,40784,1,2,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1055,7305,7,5,67157,40784,1,6,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1056,7305,7,5,67157,40784,1,14,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1057,7305,7,5,67157,40784,1,10,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1058,7305,7,5,67157,40784,1,3,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1059,7305,7,5,67157,40784,1,7,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1060,7305,7,5,67157,40784,1,11,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1061,7305,7,5,67157,40784,1,4,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1062,7305,7,5,67157,40784,1,8,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1063,7305,7,5,67157,40784,1,12,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1064,7305,7,5,67157,40784,1,1,2,3,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1065,7305,7,5,67157,40784,1,3,2,2,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1066,7305,7,5,67157,40784,1,7,2,2,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1067,7305,7,5,67157,40784,1,11,2,2,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL),(1068,7305,7,5,67157,40784,1,4,2,2,0.00,0.00,'2022-07-04 16:06:42','2022-07-04 16:06:42',5,NULL);
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