-- 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=270 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (239,7321,479,1518,40720,24,8091270.43,0.00,0.00,0.00,0.00,820.87,0.00,0.00,820.87,'2023-02-22 05:39:03','2023-02-22 05:39:03',NULL),(242,7321,485,1533,40720,24,48429517.06,0.00,9858.97,0.00,0.00,10521.24,0.00,0.00,20380.21,'2023-02-22 06:02:40','2023-02-22 06:02:40',NULL),(244,7321,489,1519,40720,24,13372199.63,0.00,820.87,0.00,0.00,2335.05,0.00,0.00,3155.92,'2023-02-22 06:04:33','2023-02-22 06:04:33',NULL),(245,7321,491,1520,40720,24,14354861.42,0.00,3155.92,0.00,0.00,1388.44,0.00,0.00,4544.36,'2023-02-22 06:08:44','2023-02-22 06:08:44',NULL),(246,7321,493,1521,40720,24,22506703.08,0.00,4544.36,0.00,0.00,1046.91,0.00,0.00,5591.27,'2023-02-22 06:19:08','2023-02-22 06:19:08',NULL),(249,7321,499,1522,40720,24,21698653.08,0.00,5591.27,0.00,0.00,1319.97,0.00,0.00,6911.24,'2023-02-22 06:34:34','2023-02-22 06:34:34',NULL),(255,7321,511,1525,40720,24,28806974.60,0.00,14969.40,0.00,0.00,13391.44,0.00,0.00,28360.84,'2023-02-22 07:00:31','2023-02-22 07:00:31',NULL),(257,7321,515,1526,40720,24,32751909.88,0.00,28360.84,0.00,0.00,8210.28,0.00,0.00,36571.12,'2023-02-22 07:01:34','2023-02-22 07:01:34',NULL),(259,7321,519,1527,40720,24,38742117.22,0.00,36571.12,0.00,0.00,9082.15,0.00,0.00,45653.27,'2023-02-22 07:02:05','2023-02-22 07:02:05',NULL),(261,7321,523,1528,40720,24,38631364.22,0.00,45653.27,0.00,0.00,10284.36,0.00,0.00,55937.63,'2023-02-22 07:02:35','2023-02-22 07:02:35',NULL),(265,7321,531,1523,40720,24,20502601.47,0.00,6911.24,0.00,0.00,848.31,0.00,0.00,7759.55,'2023-02-22 08:40:27','2023-02-22 08:40:27',NULL),(266,7321,533,1524,40720,24,29117984.77,0.00,7759.55,0.00,0.00,7209.85,0.00,0.00,14969.40,'2023-02-22 08:41:01','2023-02-22 08:41:01',NULL),(269,7321,539,1529,40720,24,40089918.04,0.00,55937.63,0.00,0.00,9858.97,0.00,0.00,65796.60,'2023-02-27 01:20:27','2023-02-27 01:20:27',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=271 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (240,7321,478,1518,40720,1871022.01,0.00,3535305.22,0.00,0.00,0.00,0.00,1664283.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1664283.22,0.00,0.00,NULL,'2023-02-22 05:39:02','2023-02-22 05:39:03',NULL),(243,7321,484,1533,40720,11148299.88,0.00,6489209.54,0.00,0.00,0.00,0.00,-4659090.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4659090.34,0.00,0.00,0.00,NULL,'2023-02-22 06:02:40','2023-02-22 06:02:40',NULL),(245,7321,488,1519,40720,3886682.91,0.00,2983848.94,0.00,0.00,0.00,1664283.22,761449.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,761449.25,0.00,0.00,NULL,'2023-02-22 06:04:32','2023-02-22 06:04:32',NULL),(246,7321,490,1520,40720,5413658.33,0.00,3743994.41,0.00,0.00,0.00,761449.25,-908214.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,908214.68,0.00,0.00,0.00,NULL,'2023-02-22 06:08:43','2023-02-22 06:08:44',NULL),(247,7321,492,1521,40720,5824749.41,0.00,1889520.60,0.00,0.00,0.00,0.00,-3935228.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3935228.81,0.00,0.00,0.00,NULL,'2023-02-22 06:19:07','2023-02-22 06:19:08',NULL),(250,7321,498,1522,40720,5090604.63,0.00,2442383.75,0.00,0.00,0.00,0.00,-2648220.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2648220.88,0.00,0.00,0.00,NULL,'2023-02-22 06:34:34','2023-02-22 06:34:34',NULL),(256,7321,510,1525,40720,6410283.57,0.00,2229612.77,0.00,0.00,0.00,0.00,-4180670.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4180670.81,0.00,0.00,0.00,NULL,'2023-02-22 07:00:31','2023-02-22 07:00:31',NULL),(258,7321,514,1526,40720,8172464.70,0.00,2772103.79,0.00,0.00,0.00,0.00,-5400360.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5400360.90,0.00,0.00,0.00,NULL,'2023-02-22 07:01:34','2023-02-22 07:01:34',NULL),(260,7321,518,1527,40720,10094603.76,0.00,4578137.57,0.00,0.00,0.00,0.00,-5516466.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5516466.19,0.00,0.00,0.00,NULL,'2023-02-22 07:02:04','2023-02-22 07:02:05',NULL),(262,7321,522,1528,40720,10018851.53,0.00,4899668.67,0.00,0.00,0.00,0.00,-5119182.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5119182.86,0.00,0.00,0.00,NULL,'2023-02-22 07:02:34','2023-02-22 07:02:34',NULL),(266,7321,530,1523,40720,4448813.98,0.00,3679298.41,0.00,0.00,0.00,0.00,-769515.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,769515.57,0.00,0.00,0.00,NULL,'2023-02-22 08:40:26','2023-02-22 08:40:27',NULL),(267,7321,532,1524,40720,7581081.25,0.00,6250339.37,0.00,0.00,0.00,0.00,-1330741.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1330741.88,0.00,0.00,0.00,NULL,'2023-02-22 08:41:01','2023-02-22 08:41:01',NULL),(270,7321,538,1529,40720,9511284.89,0.00,9697312.25,0.00,0.00,0.00,0.00,186027.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,186027.36,0.00,0.00,NULL,'2023-02-27 01:20:26','2023-02-27 01:20:27',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=81865 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (72569,7321,478,240,1518,40720,660,1,1,3,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72570,7321,478,240,1518,40720,647,1,1,3,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72571,7321,478,240,1518,40720,396,1,1,3,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72572,7321,478,240,1518,40720,660,1,1,2,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72573,7321,478,240,1518,40720,647,1,1,2,8872941.54,1863317.72,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72574,7321,478,240,1518,40720,396,1,1,2,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72575,7321,478,240,1518,40720,647,1,1,1,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72576,7321,478,240,1518,40720,396,1,1,1,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72577,7321,478,240,1518,40720,660,1,1,1,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72578,7321,478,240,1518,40720,647,1,1,5,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72579,7321,478,240,1518,40720,396,1,1,5,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72580,7321,478,240,1518,40720,660,1,1,5,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72581,7321,478,240,1518,40720,396,1,1,4,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72582,7321,478,240,1518,40720,660,1,1,4,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72583,7321,478,240,1518,40720,647,1,1,4,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72584,7321,478,240,1518,40720,660,1,1,8,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72585,7321,478,240,1518,40720,647,1,1,8,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72586,7321,478,240,1518,40720,396,1,1,8,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',1,NULL),(72587,7321,478,240,1518,40720,396,1,1,3,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72588,7321,478,240,1518,40720,660,1,1,3,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72589,7321,478,240,1518,40720,647,1,1,3,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72590,7321,478,240,1518,40720,660,1,1,2,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72591,7321,478,240,1518,40720,647,1,1,2,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72592,7321,478,240,1518,40720,396,1,1,2,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72593,7321,478,240,1518,40720,647,1,1,1,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72594,7321,478,240,1518,40720,396,1,1,1,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72595,7321,478,240,1518,40720,660,1,1,1,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72596,7321,478,240,1518,40720,647,1,1,5,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72597,7321,478,240,1518,40720,396,1,1,5,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72598,7321,478,240,1518,40720,660,1,1,5,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72599,7321,478,240,1518,40720,396,1,1,4,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72600,7321,478,240,1518,40720,660,1,1,4,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72601,7321,478,240,1518,40720,647,1,1,4,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72602,7321,478,240,1518,40720,660,1,1,8,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72603,7321,478,240,1518,40720,647,1,1,8,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72604,7321,478,240,1518,40720,396,1,1,8,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',2,NULL),(72605,7321,478,240,1518,40720,647,1,1,6,0.00,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',3,NULL),(72606,7321,478,240,1518,40720,647,1,1,7,5.24,0.00,'2023-02-22 05:39:02','2023-02-22 05:39:02',3,NULL);
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