-- Dumping data for table `period_liquidation_iibb`
--

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INSERT INTO `period_liquidation_iibb` VALUES (1335,8469,2511,3043,40721,23,2006396.12,80255.84,210243.23,0.00,0.00,44435.01,0.00,0.00,174422.40,'2023-12-19 10:42:59','2023-12-19 10:42:59',NULL),(1337,8469,2515,6073,40723,23,2691783.28,40376.75,0.00,0.00,0.00,0.00,0.00,40376.75,0.00,'2023-12-19 19:22:04','2023-12-19 19:22:04',NULL),(1339,8469,2519,7588,40724,23,367883.89,0.00,0.00,0.00,0.00,670.01,0.00,0.00,670.01,'2023-12-19 19:35:14','2023-12-19 19:35:14',NULL),(1341,8469,2523,7587,40724,23,813507.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-19 19:42:34','2023-12-19 19:42:34',NULL),(1343,8469,2527,7586,40724,23,256097.64,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-19 22:43:37','2023-12-19 22:43:37',NULL),(1345,8469,2531,27270,46609,23,1499555.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-20 12:42:04','2023-12-20 12:42:04',NULL),(1347,8469,2535,27267,46609,23,2113885.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-20 12:43:42','2023-12-20 12:43:42',NULL),(1349,8469,2539,27268,46609,23,562299.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-20 12:45:44','2023-12-20 12:45:44',NULL),(1351,8469,2543,27269,46609,23,1488605.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-20 12:47:03','2023-12-20 12:47:03',NULL),(1379,8469,2599,10618,40726,23,1463723.15,36593.08,0.00,0.00,0.00,2710.27,0.00,33882.81,0.00,'2023-12-21 14:39:25','2023-12-21 14:39:25',NULL),(1388,8469,2617,9101,40725,23,778392.29,19459.81,0.00,0.00,0.00,0.00,0.00,19459.81,0.00,'2023-12-28 15:24:44','2023-12-28 15:24:44',NULL),(1389,8469,2619,9102,40725,23,908193.09,22704.83,0.00,0.00,0.00,0.00,0.00,22704.83,0.00,'2023-12-28 15:24:59','2023-12-28 15:24:59',NULL),(1390,8469,2621,9103,40725,23,835325.15,20883.13,0.00,0.00,0.00,0.00,0.00,20883.13,0.00,'2023-12-28 15:25:17','2023-12-28 15:25:17',NULL),(1391,8469,2623,10616,40726,23,1141206.60,28530.17,0.00,0.00,0.00,4093.51,0.00,24436.66,0.00,'2023-12-28 15:32:12','2023-12-28 15:32:12',NULL),(1392,8469,2625,10617,40726,23,71600.00,1790.00,0.00,0.00,0.00,4282.03,0.00,0.00,2492.03,'2023-12-28 15:32:29','2023-12-28 15:32:29',NULL),(1393,8469,2627,25760,41696,23,3588557.52,0.00,0.00,0.00,0.00,212448.13,0.00,0.00,212448.13,'2023-12-28 15:53:27','2023-12-28 15:53:27',NULL),(1395,8469,2631,25759,41696,23,3331337.60,0.00,0.00,0.00,0.00,24496.28,0.00,0.00,24496.28,'2023-12-28 15:54:25','2023-12-28 15:54:25',NULL),(1396,8469,2633,25757,41696,23,699586.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-28 15:54:41','2023-12-28 15:54:41',NULL),(1400,8469,2641,25763,41696,23,4160856.18,0.00,706152.89,0.00,0.00,333378.60,0.00,0.00,1039531.49,'2023-12-28 16:02:09','2023-12-28 16:02:09',NULL),(1401,8469,2643,25764,41696,23,6259651.82,0.00,1039531.49,0.00,0.00,382710.27,0.00,0.00,1422241.76,'2023-12-28 16:02:55','2023-12-28 16:02:55',NULL),(1402,8469,2645,25765,41696,23,5549252.50,0.00,1422241.76,0.00,0.00,0.00,0.00,0.00,1422241.76,'2023-12-28 16:03:37','2023-12-28 16:03:37',NULL),(1413,8469,2667,13646,40728,23,1157025.10,0.00,27665.22,0.00,0.00,12189.22,0.00,0.00,39854.44,'2023-12-28 16:20:50','2023-12-28 16:20:50',NULL),(1414,8469,2669,13647,40728,23,4396919.43,0.00,39854.44,0.00,0.00,9625.51,0.00,0.00,49479.95,'2023-12-28 16:21:12','2023-12-28 16:21:12',NULL),(1415,8469,2671,13648,40728,23,3595761.52,0.00,49479.95,0.00,0.00,18137.85,0.00,0.00,67617.80,'2023-12-28 16:21:31','2023-12-28 16:21:31',NULL),(1417,8469,2675,13639,40728,23,1484246.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-28 16:32:02','2023-12-28 16:32:02',NULL),(1418,8469,2677,13640,40728,23,1722758.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2023-12-28 16:32:23','2023-12-28 16:32:23',NULL),(1421,8469,2683,12131,40727,23,2095413.35,31431.20,0.00,0.00,0.00,2096.00,0.00,29335.20,0.00,'2023-12-28 17:36:36','2023-12-28 17:36:36',NULL),(1424,8469,2689,12132,40727,23,1683720.00,25255.80,0.00,0.00,0.00,0.00,0.00,25255.80,0.00,'2023-12-28 17:40:17','2023-12-28 17:40:17',NULL);
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--
-- 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=1352 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (31,8469,59,13638,40728,348800.04,0.00,268587.64,0.00,0.00,0.00,0.00,-80212.40,0.00,0.00,3361.06,0.00,3361.06,3361.06,0.00,76851.34,0.00,0.00,0.00,NULL,'2023-02-23 12:11:51','2023-02-23 12:11:51',NULL),(70,8469,137,6063,40723,96104.86,0.00,150448.95,0.00,0.00,0.00,0.00,54344.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,54344.09,0.00,0.00,'.','2023-02-23 13:32:54','2023-03-21 14:58:22',NULL),(82,8469,161,12123,40727,84887.90,0.00,71343.00,0.00,0.00,0.00,0.00,-13544.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13544.90,0.00,0.00,0.00,NULL,'2023-02-23 15:03:08','2023-02-23 15:03:08',NULL),(92,8469,181,1518,40720,165746.07,0.00,167414.95,0.00,0.00,0.00,0.00,1668.89,0.00,4178.02,0.00,0.00,4178.02,4178.02,0.00,0.00,1668.89,4178.02,0.00,'IVA realizado segun Mis comprobantes','2023-03-20 11:42:54','2023-03-20 11:44:39',NULL),(122,8469,252,6064,40723,81613.25,0.00,101477.87,0.00,0.00,0.00,54344.09,74208.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,74208.71,0.00,0.00,'.','2023-03-21 14:49:09','2023-03-21 14:58:10',NULL),(130,8469,266,9094,40725,75980.09,0.00,32931.08,0.00,0.00,0.00,313269.97,270220.96,1765.20,128.49,0.00,0.00,128.49,1893.69,0.00,0.00,270220.96,1893.69,0.00,'.','2023-03-21 15:44:49','2023-03-21 15:50:14',NULL),(131,8469,268,9093,40725,83119.52,0.00,37539.88,0.00,0.00,0.00,0.00,-45579.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,313269.97,1765.20,0.00,'..','2023-03-21 15:47:42','2023-03-21 15:49:55',NULL),(142,8469,290,10608,40726,98320.54,0.00,141901.53,0.00,0.00,0.00,0.00,43580.99,0.00,0.00,90.70,0.00,90.70,90.70,0.00,0.00,43580.99,9875.63,0.00,'.','2023-03-23 11:26:50','2023-03-23 11:28:30',NULL),(143,8469,293,10609,40726,118268.72,0.00,201199.10,0.00,0.00,0.00,43580.99,126511.37,9875.63,78.43,78.43,0.00,156.86,10032.49,0.00,0.00,126511.36,9954.06,0.00,'.','2023-03-23 11:29:27','2023-03-23 11:37:10',NULL),(161,8469,329,12124,40727,146021.06,0.00,131249.43,0.00,0.00,0.00,0.00,-14771.64,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14771.64,0.00,0.00,0.00,NULL,'2023-03-27 14:53:22','2023-03-27 14:53:22',NULL),(166,8469,339,1519,40720,131293.35,0.00,120334.73,0.00,0.00,0.00,1668.89,-9289.73,4178.02,4128.41,0.00,0.00,4128.41,8306.43,0.00,983.30,0.00,0.00,0.00,'.','2023-04-18 11:31:45','2023-04-18 11:32:47',NULL),(167,8469,340,1520,40720,258157.63,0.00,245433.80,0.00,0.00,0.00,0.00,-12723.83,0.00,4881.33,0.00,0.00,4881.33,4881.33,0.00,7842.50,0.00,0.00,0.00,'.','2023-04-18 11:32:57','2023-04-18 11:45:54',NULL),(179,8469,358,3034,40721,205453.34,0.00,147155.48,0.00,0.00,0.00,1123496.80,1065198.94,7825.38,890.38,0.00,0.00,890.38,8715.76,0.00,0.00,1065198.94,8715.76,0.00,'....','2023-04-19 13:53:35','2023-04-19 13:59:09',NULL),(210,8469,414,6065,40723,178382.58,0.00,151842.78,0.00,0.00,0.00,74208.71,47668.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,47668.91,0.00,0.00,'..','2023-04-20 11:13:56','2023-04-20 11:14:27',NULL),(219,8469,432,10610,40726,227120.07,0.00,266717.74,0.00,0.00,0.00,126511.36,166109.02,9954.06,0.00,0.00,0.00,0.00,9954.06,0.00,0.00,166109.02,9954.06,0.00,'.','2023-04-21 19:40:42','2023-04-21 19:41:17',NULL),(220,8469,434,9095,40725,52933.87,0.00,33013.68,0.00,0.00,0.00,270220.96,250300.76,1893.69,0.00,0.00,0.00,0.00,1893.69,0.00,0.00,250300.76,1893.69,0.00,'...','2023-04-21 19:44:11','2023-04-21 19:45:40',NULL),(221,8469,436,15155,40729,23105.98,0.00,1881635.26,0.00,0.00,0.00,0.00,1858529.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1858529.28,0.00,0.00,NULL,'2023-04-24 13:15:36','2023-04-24 13:15:36',NULL),(222,8469,438,15153,40729,141864.63,0.00,1955861.69,0.00,0.00,0.00,0.00,1813997.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1813997.06,0.00,0.00,NULL,'2023-04-24 13:21:35','2023-04-24 13:21:35',NULL),(223,8469,440,15154,40729,31162.08,0.00,1723344.42,0.00,0.00,0.00,1813997.06,3506179.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3506179.40,0.00,0.00,NULL,'2023-04-24 13:22:08','2023-04-24 13:22:09',NULL);
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--
-- 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=334173 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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