-- 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=75035 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (269,8431,3,2,1518,40720,883,1,1,3,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(270,8431,3,2,1518,40720,884,1,1,3,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(271,8431,3,2,1518,40720,884,1,1,2,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(272,8431,3,2,1518,40720,883,1,1,2,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(273,8431,3,2,1518,40720,884,1,1,1,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(274,8431,3,2,1518,40720,883,1,1,1,50775.71,5331.45,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(275,8431,3,2,1518,40720,884,1,1,5,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(276,8431,3,2,1518,40720,883,1,1,5,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(277,8431,3,2,1518,40720,883,1,1,4,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(278,8431,3,2,1518,40720,884,1,1,4,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(279,8431,3,2,1518,40720,884,1,1,8,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(280,8431,3,2,1518,40720,883,1,1,8,569123.46,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',1,NULL),(281,8431,3,2,1518,40720,884,1,1,3,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(282,8431,3,2,1518,40720,883,1,1,3,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(283,8431,3,2,1518,40720,883,1,1,2,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(284,8431,3,2,1518,40720,884,1,1,2,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(285,8431,3,2,1518,40720,884,1,1,1,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(286,8431,3,2,1518,40720,883,1,1,1,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(287,8431,3,2,1518,40720,884,1,1,5,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(288,8431,3,2,1518,40720,883,1,1,5,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(289,8431,3,2,1518,40720,884,1,1,4,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(290,8431,3,2,1518,40720,883,1,1,4,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(291,8431,3,2,1518,40720,883,1,1,8,4500.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(292,8431,3,2,1518,40720,884,1,1,8,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',2,NULL),(293,8431,3,2,1518,40720,884,1,1,7,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',3,NULL),(294,8431,3,2,1518,40720,883,1,1,6,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',3,NULL),(295,8431,3,2,1518,40720,883,1,1,7,74385.01,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',3,NULL),(296,8431,3,2,1518,40720,884,1,1,6,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',3,NULL),(297,8431,3,2,1518,40720,884,1,1,3,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(298,8431,3,2,1518,40720,883,1,1,3,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(299,8431,3,2,1518,40720,883,1,1,2,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(300,8431,3,2,1518,40720,884,1,1,2,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(301,8431,3,2,1518,40720,883,1,1,1,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(302,8431,3,2,1518,40720,884,1,1,1,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(303,8431,3,2,1518,40720,883,1,1,5,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(304,8431,3,2,1518,40720,884,1,1,5,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(305,8431,3,2,1518,40720,883,1,1,4,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(306,8431,3,2,1518,40720,884,1,1,4,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(307,8431,3,2,1518,40720,883,1,1,7,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(308,8431,3,2,1518,40720,884,1,1,7,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL),(309,8431,3,2,1518,40720,883,1,1,8,0.00,0.00,'2023-01-31 16:14:03','2023-01-31 16:14:03',4,NULL);
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