-- 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=940285 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (26681,8504,182,93,50022,40751,400,1,1,3,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26682,8504,182,93,50022,40751,404,1,1,3,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26683,8504,182,93,50022,40751,401,1,1,3,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26684,8504,182,93,50022,40751,404,1,1,2,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26685,8504,182,93,50022,40751,401,1,1,2,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26686,8504,182,93,50022,40751,400,1,1,2,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26687,8504,182,93,50022,40751,401,1,1,1,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26688,8504,182,93,50022,40751,400,1,1,1,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26689,8504,182,93,50022,40751,404,1,1,1,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26690,8504,182,93,50022,40751,404,1,1,5,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26691,8504,182,93,50022,40751,401,1,1,5,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26692,8504,182,93,50022,40751,400,1,1,5,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26693,8504,182,93,50022,40751,401,1,1,4,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26694,8504,182,93,50022,40751,400,1,1,4,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26695,8504,182,93,50022,40751,404,1,1,4,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26696,8504,182,93,50022,40751,404,1,1,8,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26697,8504,182,93,50022,40751,401,1,1,8,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26698,8504,182,93,50022,40751,400,1,1,8,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',1,NULL),(26699,8504,182,93,50022,40751,400,1,1,3,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26700,8504,182,93,50022,40751,404,1,1,3,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26701,8504,182,93,50022,40751,401,1,1,3,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26702,8504,182,93,50022,40751,404,1,1,2,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26703,8504,182,93,50022,40751,401,1,1,2,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26704,8504,182,93,50022,40751,400,1,1,2,227272.72,47727.27,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26705,8504,182,93,50022,40751,404,1,1,1,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26706,8504,182,93,50022,40751,401,1,1,1,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26707,8504,182,93,50022,40751,400,1,1,1,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26708,8504,182,93,50022,40751,404,1,1,5,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26709,8504,182,93,50022,40751,401,1,1,5,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26710,8504,182,93,50022,40751,400,1,1,5,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26711,8504,182,93,50022,40751,401,1,1,4,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26712,8504,182,93,50022,40751,400,1,1,4,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26713,8504,182,93,50022,40751,404,1,1,4,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26714,8504,182,93,50022,40751,400,1,1,8,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26715,8504,182,93,50022,40751,404,1,1,8,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26716,8504,182,93,50022,40751,401,1,1,8,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',2,NULL),(26717,8504,182,93,50022,40751,404,1,1,7,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',3,NULL),(26718,8504,182,93,50022,40751,401,1,1,6,0.00,0.00,'2023-02-13 10:33:22','2023-02-13 10:33:22',3,NULL);
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