-- Table structure for table `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  UNIQUE KEY `password_resets_email_token_unique` (`email`,`token`),
  KEY `password_resets_email_index` (`email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `password_resets`
--


--
-- Table structure for table `path_of_file`
--

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` 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 `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file`
--

INSERT INTO `path_of_file` VALUES (1,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'COACHING ONTOLOGICO AMERICANO S.R.L. Comprobantes Emitidos Mes Pasado','2023-03-21 09:31:11','2023-03-21 23:00:01','2023-03-21 23:00:01'),(2,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'COACHING ONTOLOGICO AMERICANO S.R.L. Comprobantes Recibidos Mes Pasado','2023-03-21 09:31:36','2023-03-21 23:00:01','2023-03-21 23:00:01'),(3,NULL,NULL,NULL,6,'ERROR',NULL,NULL,'COACHING ONTOLOGICO AMERICANO S.R.L. Comprobantes Recibidos Mes Pasado','2023-03-21 09:42:36','2023-03-21 23:00:01','2023-03-21 23:00:01'),(4,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/puppeteer/27-29063529-8/Mis Comprobantes Emitidos - CUIT 27170037699.xlsx\">DESCARGAR</a>',NULL,NULL,'TABARES MERCEDES LUISA DEL VALLE Comprobantes Emitidos Mes Pasado','2023-03-21 10:42:40','2023-03-21 23:00:01','2023-03-21 23:00:01'),(5,NULL,NULL,NULL,6,'<a href=\"https://taxes.com.ar/storage/puppeteer/27-29063529-8/Mis Comprobantes Recibidos - CUIT 27170037699.xlsx\">DESCARGAR</a>',NULL,NULL,'TABARES MERCEDES LUISA DEL VALLE Comprobantes Recibidos Mes Pasado','2023-03-21 10:42:49','2023-03-21 23:00:01','2023-03-21 23:00:01');

--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2022-11-23 11:15:20','2022-11-23 11:15:20',NULL),(6,NULL,'Bot Mis Comprobantes','2022-11-23 11:15:21','2022-11-23 11:15:21',NULL),(7,NULL,'SICOSS','2022-11-23 11:15:29','2022-11-23 11:15:29',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:49:27','2022-12-07 07:49:27',NULL),(14,NULL,'TXT LSD','2023-04-15 13:07:15','2023-04-15 13:07:15',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'INTERBANKING',NULL,NULL),(2,'VEP PAGOMISCUENTAS',NULL,NULL),(3,'VEP REDLINK',NULL,NULL),(4,'FORMULARIO',NULL,NULL);

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_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_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1024 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

INSERT INTO `period_liquidation_details` VALUES (25,8126,19,3043,40720,1,2,630,1.0000,3.0000,1,1378718.71,41361.56,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-11-28 11:25:45','2022-11-28 11:25:45',NULL),(26,8126,19,3043,40720,1,2,621,1.0000,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-11-28 11:25:45','2022-11-28 11:25:45',NULL),(143,8126,140,3044,40720,1,2,630,1.0000,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-12-26 22:20:58','2022-12-26 22:20:58',NULL),(144,8126,140,3044,40720,1,2,621,1.0000,3.0000,1,2078694.01,62360.82,0.00,0.00,0.00,0.00,0.00,0.00,0,'2022-12-26 22:20:58','2022-12-26 22:20:58',NULL),(364,8126,342,3049,40808,1,1,596,1.0000,4.7500,1,860826.52,40889.26,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 20:19:34','2023-02-13 20:19:34',NULL),(365,8126,342,3049,40808,1,1,172,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 20:19:34','2023-02-13 20:19:34',NULL),(366,8126,342,3049,40808,1,1,171,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 20:19:34','2023-02-13 20:19:34',NULL),(367,8126,343,3050,40808,1,1,596,1.0000,4.7500,1,3845549.32,182663.59,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 20:20:15','2023-02-13 20:20:15',NULL),(368,8126,343,3050,40808,1,1,172,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 20:20:15','2023-02-13 20:20:15',NULL),(369,8126,343,3050,40808,1,1,171,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 20:20:15','2023-02-13 20:20:15',NULL),(376,8126,346,3051,40808,1,1,596,1.0000,3.0000,1,1440517.78,43215.53,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 17:45:11','2023-02-13 17:45:11',NULL),(377,8126,346,3051,40808,1,1,172,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 17:45:11','2023-02-13 17:45:11',NULL),(378,8126,346,3051,40808,1,1,171,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 17:45:11','2023-02-13 17:45:11',NULL),(379,8126,347,3052,40808,1,1,596,1.0000,3.0000,1,2203504.62,66105.14,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 17:46:50','2023-02-13 17:46:50',NULL),(380,8126,347,3052,40808,1,1,172,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 17:46:50','2023-02-13 17:46:50',NULL),(381,8126,347,3052,40808,1,1,171,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-13 17:46:50','2023-02-13 17:46:50',NULL),(431,8126,397,1518,40720,1,2,630,1.0000,3.0000,1,3764012.39,112920.37,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-21 20:10:06','2023-02-21 20:10:06',NULL),(432,8126,397,1518,40720,1,2,621,1.0000,3.0000,1,-21487.60,-644.63,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-21 20:10:06','2023-02-21 20:10:06',NULL),(697,8126,605,3056,40808,1,1,596,1.0000,3.0000,1,1714482.00,51434.46,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 19:48:15','2023-02-22 19:48:15',NULL),(698,8126,605,3056,40808,1,1,172,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 19:48:15','2023-02-22 19:48:15',NULL),(699,8126,605,3056,40808,1,1,171,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 19:48:15','2023-02-22 19:48:15',NULL),(734,8126,646,1519,40720,1,2,630,1.0000,3.0000,1,2228607.98,66858.24,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 21:13:39','2023-02-22 21:13:39',NULL),(735,8126,646,1519,40720,1,2,621,1.0000,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-22 21:13:39','2023-02-22 21:13:39',NULL),(758,8126,692,7608,40877,1,1,879,0.0000,0.0000,1,453085.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:36:37','2023-03-14 10:36:37',NULL),(759,8126,694,7609,40877,1,1,879,0.0000,0.0000,1,393485.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:37:38','2023-03-14 10:37:38',NULL),(760,8126,696,7610,40877,1,1,879,0.0000,0.0000,1,390133.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:46:20','2023-03-14 10:46:20',NULL),(761,8126,698,7611,40877,1,1,879,0.0000,0.0000,1,573110.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:47:05','2023-03-14 10:47:05',NULL);
INSERT INTO `period_liquidation_details` VALUES (762,8126,700,7613,40877,1,1,879,0.0000,0.0000,1,643705.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:49:29','2023-03-14 10:49:29',NULL),(763,8126,702,7614,40877,1,1,879,0.0000,0.0000,1,485998.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:49:55','2023-03-14 10:49:55',NULL),(764,8126,704,7615,40877,1,1,879,0.0000,0.0000,1,137923.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:50:20','2023-03-14 10:50:20',NULL),(765,8126,706,7616,40877,1,1,879,0.0000,0.0000,1,675713.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:50:44','2023-03-14 10:50:44',NULL),(766,8126,708,7623,40877,1,1,879,0.0000,0.0000,1,158153.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:51:17','2023-03-14 10:51:17',NULL),(767,8126,710,7624,40877,1,1,879,0.0000,0.0000,1,19834.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:51:39','2023-03-14 10:51:39',NULL),(768,8126,712,7625,40877,1,1,879,0.0000,0.0000,1,190231.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:52:04','2023-03-14 10:52:04',NULL),(770,8126,716,7612,40877,1,1,879,0.0000,0.0000,1,466386.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-14 10:57:22','2023-03-14 10:57:22',NULL),(894,8126,801,3057,40808,1,1,596,1.0000,3.0000,1,1759812.25,52794.37,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-21 10:30:12','2023-03-21 10:30:12',NULL),(895,8126,801,3057,40808,1,1,172,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-21 10:30:12','2023-03-21 10:30:12',NULL),(896,8126,801,3057,40808,1,1,171,1.0000,1.2000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-21 10:30:12','2023-03-21 10:30:12',NULL),(1021,8126,927,7639,40877,1,1,879,0.0000,0.0000,1,255899.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-27 11:00:20','2023-03-27 11:00:20',NULL),(1022,8126,929,1520,40720,1,2,630,1.0000,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-27 11:30:26','2023-03-27 11:30:26',NULL),(1023,8126,929,1520,40720,1,2,621,1.0000,3.0000,1,879635.94,26389.08,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-03-27 11:30:26','2023-03-27 11:30:26',NULL);

--
-- 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=468 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (13,8126,19,3043,40720,1,1378718.71,41361.56,0.00,0.00,0.00,1465.20,0.00,39896.36,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',NULL),(72,8126,140,3044,40720,1,2078694.01,62360.82,0.00,0.00,0.00,319.85,0.00,62040.97,0.00,'2022-12-26 22:20:58','2022-12-26 22:20:58',NULL),(172,8126,342,3049,40808,1,860826.52,40889.26,0.00,0.00,0.00,0.00,0.00,40889.26,0.00,'2023-02-13 20:19:34','2023-02-13 20:19:34',NULL),(173,8126,343,3050,40808,1,3845549.32,182663.59,0.00,0.00,0.00,0.00,0.00,182663.59,0.00,'2023-02-13 20:20:15','2023-02-13 20:20:15',NULL),(176,8126,346,3051,40808,1,1440517.78,43215.53,0.00,0.00,0.00,0.00,0.00,43215.53,0.00,'2023-02-13 17:45:11','2023-02-13 17:45:11',NULL),(177,8126,347,3052,40808,1,2203504.62,66105.14,0.00,0.00,0.00,0.00,0.00,66105.14,0.00,'2023-02-13 17:46:50','2023-02-13 17:46:50',NULL),(202,8126,397,1518,40720,1,3742524.79,112275.74,0.00,0.00,0.00,192.65,0.00,112083.09,0.00,'2023-02-21 20:10:06','2023-02-21 20:10:06',NULL),(306,8126,605,3056,40808,1,1714482.00,51434.46,0.00,0.00,0.00,35998.22,0.00,15436.24,0.00,'2023-02-22 19:48:15','2023-02-22 19:48:15',NULL),(324,8126,646,1519,40720,1,2228607.98,66858.24,0.00,0.00,0.00,792.06,0.00,66066.18,0.00,'2023-02-22 21:13:39','2023-02-22 21:13:39',NULL),(346,8126,692,7608,40877,1,453085.01,0.00,0.00,0.00,0.00,324.53,0.00,0.00,324.53,'2023-03-14 10:36:37','2023-03-14 10:36:37',NULL),(347,8126,694,7609,40877,1,393485.47,0.00,324.53,0.00,0.00,81.26,0.00,0.00,405.79,'2023-03-14 10:37:38','2023-03-14 10:37:38',NULL),(348,8126,696,7610,40877,1,390133.12,0.00,405.79,0.00,0.00,0.00,0.00,0.00,405.79,'2023-03-14 10:46:20','2023-03-14 10:46:20',NULL),(349,8126,698,7611,40877,1,573110.98,0.00,405.79,0.00,0.00,0.00,0.00,0.00,405.79,'2023-03-14 10:47:05','2023-03-14 10:47:05',NULL),(350,8126,700,7613,40877,1,643705.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-03-14 10:49:29','2023-03-14 10:49:29',NULL),(351,8126,702,7614,40877,1,485998.31,0.00,0.00,0.00,0.00,43.82,0.00,0.00,43.82,'2023-03-14 10:49:55','2023-03-14 10:49:55',NULL),(352,8126,704,7615,40877,1,137923.72,0.00,43.82,0.00,0.00,0.00,0.00,0.00,43.82,'2023-03-14 10:50:20','2023-03-14 10:50:20',NULL),(353,8126,706,7616,40877,1,675713.73,0.00,43.82,0.00,0.00,0.00,0.00,0.00,43.82,'2023-03-14 10:50:44','2023-03-14 10:50:44',NULL),(354,8126,708,7623,40877,1,158153.72,0.00,43.82,0.00,0.00,0.00,0.00,0.00,43.82,'2023-03-14 10:51:17','2023-03-14 10:51:17',NULL),(355,8126,710,7624,40877,1,19834.72,0.00,43.82,0.00,0.00,0.00,0.00,0.00,43.82,'2023-03-14 10:51:39','2023-03-14 10:51:39',NULL),(356,8126,712,7625,40877,1,190231.36,0.00,43.82,0.00,0.00,0.00,0.00,0.00,43.82,'2023-03-14 10:52:04','2023-03-14 10:52:04',NULL),(358,8126,716,7612,40877,1,466386.01,0.00,405.79,0.00,0.00,0.00,0.00,0.00,405.79,'2023-03-14 10:57:22','2023-03-14 10:57:22',NULL),(403,8126,801,3057,40808,1,1759812.25,52794.37,0.00,0.00,0.00,30525.62,0.00,22268.75,0.00,'2023-03-21 10:30:12','2023-03-21 10:30:12',NULL),(466,8126,927,7639,40877,1,255899.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-03-27 11:00:20','2023-03-27 11:00:20',NULL),(467,8126,929,1520,40720,1,879635.94,26389.08,0.00,0.00,0.00,0.00,0.00,26389.08,0.00,'2023-03-27 11:30:26','2023-03-27 11:30:26',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=460 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (6,8126,18,3043,40720,459982.13,0.00,348748.37,0.00,0.00,0.00,0.00,-111233.76,0.00,0.00,944.72,0.00,944.72,944.72,0.00,110289.04,0.00,0.00,0.00,NULL,'2022-11-28 11:25:44','2022-11-28 11:25:45',NULL),(62,8126,129,13,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-12-26 16:09:14','2022-12-26 16:09:14',NULL),(63,8126,130,13,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-12-26 16:09:14','2022-12-26 16:09:14',NULL),(69,8126,141,3044,40720,561663.36,0.00,412476.36,0.00,0.00,0.00,0.00,-149186.99,0.00,0.00,301.93,0.00,301.93,301.93,0.00,148885.06,0.00,0.00,0.00,'TICKETS A CARGADOS','2022-12-26 16:22:21','2022-12-26 16:23:24',NULL),(148,8126,300,14,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-01-13 19:10:06','2023-01-13 19:10:06',NULL),(151,8126,306,3049,40808,181494.59,0.00,52461.94,0.00,0.00,0.00,0.00,-129032.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,129032.65,0.00,0.00,0.00,'Presentado por Damaris','2023-01-31 18:24:41','2023-01-31 18:26:14',NULL),(154,8126,312,3050,40808,1077049.75,0.00,1055845.92,0.00,0.00,0.00,0.00,-21203.83,0.00,63280.19,0.00,0.00,63280.19,63280.19,0.00,0.00,0.00,42076.36,0.00,'Presentado por Damaris.','2023-01-31 18:30:57','2023-01-31 18:31:37',NULL),(155,8126,314,3051,40808,302508.70,0.00,0.00,0.00,0.00,0.00,0.00,-302508.70,42076.36,0.00,0.00,0.00,0.00,42076.36,0.00,260432.34,0.00,0.00,0.00,NULL,'2023-01-31 18:35:41','2023-01-31 18:35:41',NULL),(167,8126,338,3052,40808,463623.92,0.00,101138.12,0.00,0.00,0.00,0.00,-362485.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,362485.80,0.00,0.00,0.00,NULL,'2023-01-31 19:10:06','2023-01-31 19:10:07',NULL),(192,8126,396,1518,40720,1067411.99,0.00,706929.02,0.00,0.00,0.00,0.00,-360482.97,0.00,168.75,180.32,0.00,349.07,349.07,0.00,360133.90,0.00,0.00,0.00,'.','2023-02-21 20:10:05','2023-02-22 09:36:57',NULL),(307,8126,624,3056,40808,360898.02,0.00,311813.40,0.00,0.00,0.00,0.00,-49084.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,49084.62,0.00,0.00,0.00,'.','2023-02-22 20:34:32','2023-02-22 20:42:07',NULL),(321,8126,648,1519,40720,666571.88,0.00,486667.07,0.00,0.00,0.00,0.00,-179904.81,0.00,1252.26,762.57,0.00,2014.83,2014.83,0.00,177889.98,0.00,0.00,0.00,NULL,'2023-02-22 21:42:34','2023-02-22 21:42:34',NULL),(343,8126,691,7608,40877,95591.89,0.00,18915.12,0.00,0.00,0.00,0.00,-76676.77,0.00,0.00,185.43,0.00,185.43,185.43,0.00,76491.34,0.00,0.00,0.00,NULL,'2023-03-14 10:36:37','2023-03-14 10:36:37',NULL),(344,8126,693,7609,40877,88894.28,0.00,59179.83,0.00,0.00,0.00,0.00,-29714.45,0.00,0.00,111.50,0.00,111.50,111.50,0.00,29602.95,0.00,0.00,0.00,NULL,'2023-03-14 10:37:38','2023-03-14 10:37:38',NULL),(345,8126,695,7610,40877,96901.44,0.00,38322.97,0.00,0.00,0.00,0.00,-58578.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,58578.47,0.00,0.00,0.00,NULL,'2023-03-14 10:46:19','2023-03-14 10:46:20',NULL),(346,8126,697,7611,40877,119735.66,0.00,13588.74,0.00,0.00,0.00,0.00,-106146.92,0.00,0.00,111.36,0.00,111.36,111.36,0.00,106035.56,0.00,0.00,0.00,NULL,'2023-03-14 10:47:04','2023-03-14 10:47:05',NULL),(347,8126,699,7613,40877,135178.08,0.00,42393.07,0.00,0.00,0.00,0.00,-92785.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,92785.01,0.00,0.00,0.00,NULL,'2023-03-14 10:49:28','2023-03-14 10:49:29',NULL),(348,8126,701,7614,40877,102059.65,0.00,36725.14,0.00,0.00,0.00,0.00,-65334.51,0.00,0.00,0.00,0.00,0.00,0.00,0.00,65334.51,0.00,0.00,0.00,NULL,'2023-03-14 10:49:55','2023-03-14 10:49:55',NULL),(349,8126,703,7615,40877,33250.76,0.00,93787.88,0.00,0.00,0.00,0.00,60537.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,60537.13,0.00,0.00,NULL,'2023-03-14 10:50:20','2023-03-14 10:50:20',NULL),(350,8126,705,7616,40877,143537.57,0.00,97308.80,0.00,0.00,0.00,60537.13,14308.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14308.35,0.00,0.00,NULL,'2023-03-14 10:50:44','2023-03-14 10:50:44',NULL);
INSERT INTO `period_liquidation_iva` VALUES (351,8126,707,7623,40877,33212.28,0.00,42001.55,0.00,0.00,0.00,14308.35,23097.61,0.00,0.00,633.81,0.00,633.81,633.81,0.00,0.00,23097.61,633.81,0.00,NULL,'2023-03-14 10:51:16','2023-03-14 10:51:17',NULL),(352,8126,709,7624,40877,4165.29,0.00,21782.18,0.00,0.00,0.00,23097.61,40714.50,633.81,0.00,0.00,0.00,0.00,633.81,0.00,0.00,40714.50,633.81,0.00,NULL,'2023-03-14 10:51:38','2023-03-14 10:51:39',NULL),(353,8126,711,7625,40877,39948.59,0.00,34871.04,0.00,0.00,0.00,40714.50,35636.96,633.81,0.00,25.86,0.00,25.86,659.67,0.00,0.00,35636.96,659.67,0.00,NULL,'2023-03-14 10:52:04','2023-03-14 10:52:04',NULL),(355,8126,715,7612,40877,116326.90,0.00,39048.27,0.00,0.00,0.00,0.00,-77278.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,77278.63,0.00,0.00,0.00,NULL,'2023-03-14 10:57:21','2023-03-14 10:57:22',NULL),(395,8126,800,3057,40808,453699.42,0.00,555588.34,0.00,0.00,0.00,0.00,101888.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,101888.92,0.00,0.00,'.','2023-03-21 10:30:12','2023-03-22 20:24:39',NULL),(458,8126,926,7639,40877,53738.91,0.00,30757.80,0.00,0.00,0.00,0.00,-22981.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,22981.11,0.00,0.00,0.00,'.','2023-03-27 11:00:19','2023-03-27 11:41:15',NULL),(459,8126,928,1520,40720,184723.55,0.00,0.00,0.00,0.00,0.00,0.00,-184723.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,184723.55,0.00,0.00,0.00,NULL,'2023-03-27 11:30:25','2023-03-27 11:30:26',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=124729 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (1341,8126,18,6,3043,40720,630,1,1,3,0.00,0.00,'2022-11-28 11:25:44','2022-11-28 11:25:44',1,NULL),(1342,8126,18,6,3043,40720,621,1,1,3,0.00,0.00,'2022-11-28 11:25:44','2022-11-28 11:25:44',1,NULL),(1343,8126,18,6,3043,40720,630,1,1,2,209049.31,43900.36,'2022-11-28 11:25:44','2022-11-28 11:25:44',1,NULL),(1344,8126,18,6,3043,40720,621,1,1,2,0.00,0.00,'2022-11-28 11:25:44','2022-11-28 11:25:44',1,NULL),(1345,8126,18,6,3043,40720,630,1,1,1,0.00,0.00,'2022-11-28 11:25:44','2022-11-28 11:25:44',1,NULL),(1346,8126,18,6,3043,40720,621,1,1,1,0.00,0.00,'2022-11-28 11:25:44','2022-11-28 11:25:44',1,NULL),(1347,8126,18,6,3043,40720,630,1,1,5,0.00,0.00,'2022-11-28 11:25:44','2022-11-28 11:25:44',1,NULL),(1348,8126,18,6,3043,40720,621,1,1,5,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',1,NULL),(1349,8126,18,6,3043,40720,621,1,1,4,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',1,NULL),(1350,8126,18,6,3043,40720,630,1,1,4,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',1,NULL),(1351,8126,18,6,3043,40720,630,1,1,8,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',1,NULL),(1352,8126,18,6,3043,40720,621,1,1,8,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',1,NULL),(1353,8126,18,6,3043,40720,630,1,1,3,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1354,8126,18,6,3043,40720,621,1,1,3,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1355,8126,18,6,3043,40720,621,1,1,2,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1356,8126,18,6,3043,40720,630,1,1,2,1548181.80,325118.18,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1357,8126,18,6,3043,40720,630,1,1,1,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1358,8126,18,6,3043,40720,621,1,1,1,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1359,8126,18,6,3043,40720,630,1,1,5,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1360,8126,18,6,3043,40720,621,1,1,5,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1361,8126,18,6,3043,40720,630,1,1,4,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1362,8126,18,6,3043,40720,621,1,1,4,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1363,8126,18,6,3043,40720,621,1,1,8,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1364,8126,18,6,3043,40720,630,1,1,8,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',2,NULL),(1365,8126,18,6,3043,40720,621,1,1,6,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',3,NULL),(1366,8126,18,6,3043,40720,621,1,1,7,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',3,NULL),(1367,8126,18,6,3043,40720,630,1,1,6,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',3,NULL),(1368,8126,18,6,3043,40720,630,1,1,7,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',3,NULL),(1369,8126,18,6,3043,40720,630,1,1,3,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1370,8126,18,6,3043,40720,621,1,1,3,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1371,8126,18,6,3043,40720,621,1,1,2,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1372,8126,18,6,3043,40720,630,1,1,2,433159.99,90963.60,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1373,8126,18,6,3043,40720,621,1,1,1,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1374,8126,18,6,3043,40720,630,1,1,1,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1375,8126,18,6,3043,40720,621,1,1,5,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1376,8126,18,6,3043,40720,630,1,1,5,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1377,8126,18,6,3043,40720,621,1,1,4,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1378,8126,18,6,3043,40720,630,1,1,4,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1379,8126,18,6,3043,40720,630,1,1,7,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL),(1380,8126,18,6,3043,40720,621,1,1,8,0.00,0.00,'2022-11-28 11:25:45','2022-11-28 11:25:45',4,NULL);
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