-- Table structure for table `syj_formato_sicoss_detalle_claseliq`
--

CREATE TABLE `syj_formato_sicoss_detalle_claseliq` (
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_formato_sicoss_detalle_id` int(10) unsigned DEFAULT NULL,
  `syj_clase_tipo_liquidacion_id` int(10) unsigned DEFAULT NULL,
  `is_habilitado` tinyint(3) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  KEY `syj_f_sicosdetalle_foreign` (`syj_formato_sicoss_detalle_id`),
  KEY `syj_f_clase_liq_foreign` (`syj_clase_tipo_liquidacion_id`),
  CONSTRAINT `syj_f_clase_liq_foreign` FOREIGN KEY (`syj_clase_tipo_liquidacion_id`) REFERENCES `syj_clase_tipo_liquidacion` (`id`),
  CONSTRAINT `syj_f_sicosdetalle_foreign` FOREIGN KEY (`syj_formato_sicoss_detalle_id`) REFERENCES `syj_formato_sicoss_detalle` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_detalle_claseliq`
--

INSERT INTO `syj_formato_sicoss_detalle_claseliq` VALUES (1,13,1,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,2,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,3,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,4,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,5,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,14,1,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,2,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,3,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,4,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,5,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,21,1,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,2,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,3,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,4,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,5,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,22,1,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,2,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,3,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,4,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,5,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,28,1,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,2,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,3,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,4,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,5,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,36,1,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,2,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,3,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,4,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,5,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,37,1,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,2,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,3,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,4,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,5,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,42,1,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,2,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,3,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,4,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,5,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,52,1,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,2,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,3,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,4,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,5,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,54,1,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,2,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,3,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,4,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,5,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,38,1,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,2,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,3,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,4,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,5,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(88,48,1,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,2,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,3,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,4,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,5,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,40,1,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,2,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,3,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,4,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,5,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,41,1,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,2,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,3,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,4,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,5,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,46,1,1,'2020-05-27 09:05:26','2020-05-27 09:05:26');
INSERT INTO `syj_formato_sicoss_detalle_claseliq` VALUES (88,46,2,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,3,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,4,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,5,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,47,1,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,2,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,3,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,4,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,5,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,50,1,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,2,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,3,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,4,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,5,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,51,1,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,2,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,3,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,4,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,5,1,'2020-05-27 09:05:46','2020-05-27 09:05:46');

--
-- Table structure for table `syj_formato_sicoss_detalle_origen`
--

CREATE TABLE `syj_formato_sicoss_detalle_origen` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_detalle_origen`
--

INSERT INTO `syj_formato_sicoss_detalle_origen` VALUES (1,NULL,'Segun importe',NULL,NULL),(2,NULL,'Funciones SICOSS',NULL,NULL),(3,NULL,'Desde Conceptos Asociados',NULL,NULL);

--
-- Table structure for table `syj_formato_sicoss_format`
--

CREATE TABLE `syj_formato_sicoss_format` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `funcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_format`
--

INSERT INTO `syj_formato_sicoss_format` VALUES (1,NULL,'Ninguno','nada',NULL,NULL),(2,NULL,'Numero Entero','formato_entero',NULL,NULL),(3,NULL,'Formato Moneda','formato_moneda',NULL,NULL),(4,NULL,'Marcar con T o F','marcar_true_or_false',NULL,NULL),(5,NULL,'Espacio en Blanco','espacio_en_blanco',NULL,NULL),(6,NULL,'Marcar 0 o 1','marcar_0_or_1','2021-09-21 22:05:09','2021-09-21 22:05:09'),(7,NULL,'Valor sin Coma','valor_sin_coma','2021-09-21 22:05:09','2021-09-21 22:05:09');

--
-- Table structure for table `syj_funciones_cantidad`
--

CREATE TABLE `syj_funciones_cantidad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=17 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_cantidad`
--

INSERT INTO `syj_funciones_cantidad` VALUES (1,NULL,'Nada',1,'Retorna el mismo valor','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Candidad de adherentes Obra Social',1,'Retorna la cantidad de familiares a cargo, multiplicado por el porcentual especificado en la tabla de alícuotas asociada al empleado.','cantidad_adherentes_obra_social','return SyJEmpleado::find($liq_empleado[\'empleado_id\'])->cant_adherentes;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Cantidad de días PRV s/Vacaciones',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a viernes.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'Cantidad de días PRV s/Vacaciones inc. Sábado',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a sábados.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Cantidad días integración mes de despido',1,'Retorna la cantidad de días hasta fin de la fecha de despido.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Cantidad de días PRV s/Integración',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a viernes.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Cantidad de días PRV s/Integración inc. Sábado',1,'Calcula la cantidad de días de PRV tomando como días habiles de lunes a sábados.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Cantidad de días Vacaciones No Gozadas',1,'Retorna la cantidad de días de vacaciones no gozadas.','cantidad_dias_vacaciones_no_gozadas','$anio_liquidacion = Period::find($liq_empleado[\'syj_liquidacion\'][\'period_id\'])->year;\n        $fin_anio = Carbon::create($anio_liquidacion.\'-12-31\');\n        $fecha_ingreso = SyJEmpleado::find($liq_empleado[\'empleado_id\'])->fecha_recon_ing;\n        $dif_dias = $fin_anio->diffInDays($fecha_ingreso);\n        $dias = 0;\n        switch(true) {\n            case $dif_dias<=0:\n                $dias = 0;\n                break;\n            case $dif_dias<180:\n                $dias = intval(ceil($dif_dias/20));\n                break;\n            case $dif_dias > 180 && $dif_dias <= 1800:\n                $dias = 14;\n                break;\n            case $dif_dias > 1800 && $dif_dias <= 3600:\n                $dias = 21;\n                break;\n            case $dif_dias > 3600 && $dif_dias <= 7200:\n                $dias = 28;\n                break;\n            case $dif_dias > 7200:\n                $dias = 35;\n                break;\n        }\n\n        return $dias;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'Antigüedad Camioneros',1,'Antigüedad del empleado al 31 de diciembre del año de la liquidación. Computando como 1(un) período anual completo toda fraccción mayor a 6 meses.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'Buscar en escala',1,'Busca la cantidad en la escala asociada al concepto, y retorna el porcentaje asociado.','buscar_en_escala',NULL,1,NULL,'2021-09-21 22:05:08',NULL),(11,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(12,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(13,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(14,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL);
INSERT INTO `syj_funciones_cantidad` VALUES (15,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(16,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_importe`
--

CREATE TABLE `syj_funciones_importe` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=18 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_importe`
--

INSERT INTO `syj_funciones_importe` VALUES (1,NULL,'Ninguna',1,'Retorna el mismo importe','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Importe Embargo',1,'Calcula el importe de embargo correspondiente a la liquidación.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Cálculo MNI s/Modalidad',1,'Esta función sólo determinará el valor de la detracción establecido en el art 4 Dto 814/01 cuando la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'Minimo no imponible SUSS 100% por Días',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Minimo no imponible SUSS 100% por Horas',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Minimo no imponible SUSS P./ Dias',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315, y proporcionando al valor indicado en la pestaña Cantidad del concepto.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Minimo no imponible SUSS P./ Horas',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315, y proporcionando al valor indicado en la pestaña Cantidad del concepto.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Básico Completo',0,'Devuelve el Básico completo.','basico_completo_o_cantidad_por_valor','        $empleado = SyJEmpleado::with([\'syj_convenio_categoria\'])->find($liq_empleado[\'empleado_id\']);\n\n        $dias_trabajados = SyJLiqEmpleado::find($liq_empleado[\'id\'])->dias_trabajados;\n        if( $dias_trabajados < 30 ){\n            $result = $dias_trabajados * $concepto->valor;\n        }else{\n            $result = ($empleado->basico + $empleado->adic_fijo ) / $empleado->syj_convenio_categoria->hs_jor_compl * $empleado->hs_jornada;\n        }\n        return round($result,2);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'No Reintegro Mayo 2015',0,'En el mes de Mayo no se liquida el Reintegro. Sino la 1/5 parte de la Devolución(Reintegro / 5)','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'No Retención Marzo 2016',0,'En el mes de Febrero no se liquida la Retención completa. Sino la 1/10 parte de la','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(11,NULL,'Redondeo',1,'Redondea un valor dado en una dirección y cantidad de decimales indicados.','redondeo',NULL,1,NULL,NULL,NULL),(12,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(13,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(14,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(15,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL);
INSERT INTO `syj_funciones_importe` VALUES (16,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(17,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_sicoss`
--

CREATE TABLE `syj_funciones_sicoss` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) DEFAULT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci,
  `funcion` text COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=30 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_sicoss`
--

INSERT INTO `syj_funciones_sicoss` VALUES (1,NULL,'Empleado CUIL',1,NULL,'empleado_cuil',1,NULL,NULL,NULL),(2,NULL,'Empleado del Apellido y Nombre',1,NULL,'empleado_ape_nombre',1,NULL,NULL,NULL),(3,NULL,'Empleado Conyuge',1,NULL,'empleado_conyuge',1,NULL,NULL,NULL),(4,NULL,'Empleado Cantidad de Hijos',1,NULL,'empleado_cantidad_hijos',1,NULL,NULL,NULL),(5,NULL,'Empleado Codigo de Situacion',1,NULL,'empleado_cod_situacion',1,NULL,NULL,NULL),(6,NULL,'Empleado Codigo de Condicion',1,NULL,'empleado_cod_condicion',1,NULL,NULL,NULL),(7,NULL,'Empleado Codigo de Actividad',1,NULL,'empleado_cod_actividad',1,NULL,NULL,NULL),(8,NULL,'Empleado Codigo de Zona',1,NULL,'empleado_cod_zona',1,NULL,NULL,NULL),(9,NULL,'Empleado Codigo de Modalidad de Contratacion',1,NULL,'empleado_cod_modalidad_contratacion',1,NULL,NULL,NULL),(10,NULL,'Empleado Codigo de Obra Social',1,NULL,'empleado_cod_obra_social',1,NULL,NULL,NULL),(11,NULL,'Empleado Cantidad de Adherentes',1,NULL,'empleado_cant_adherentes',1,NULL,NULL,NULL),(12,NULL,'Provincia Localidad',1,NULL,'empleado_zona_geografica',1,NULL,NULL,NULL),(13,NULL,'Empleado Codigo de Siniestrado',1,NULL,'empleado_codigo_siniestrado',1,NULL,NULL,NULL),(14,NULL,'Tipo de Empresa',1,NULL,'empleado_tipo_empleador',1,NULL,NULL,NULL),(15,NULL,'Regimen',1,NULL,'empleado_regimen',1,NULL,NULL,NULL),(16,NULL,'Situacion de Revista 1',1,NULL,'empleado_sit_revista_1',1,NULL,NULL,NULL),(17,NULL,'Dia Inicio Situacion de Revista 1',1,NULL,'empleado_dia_sit_revista_1',1,NULL,NULL,NULL),(18,NULL,'Situacion de Revista 2',1,NULL,'empleado_sit_revista_2',1,NULL,NULL,NULL),(19,NULL,'Dia Inicio Situacion de Revista 2',1,NULL,'empleado_dia_sit_revista_2',1,NULL,NULL,NULL),(20,NULL,'Situacion de Revista 3',1,NULL,'empleado_sit_revista_3',1,NULL,NULL,NULL),(21,NULL,'Dia Inicio Situacion de Revista 3',1,NULL,'empleado_dia_sit_revista_3',1,NULL,NULL,NULL),(22,NULL,'Empleado Trabajador Convencionado',1,NULL,'empleado_is_trabajador_cct',1,NULL,NULL,NULL),(23,NULL,'Empleado Horas Trabajadas',1,NULL,'empleado_horas_trabajadas',1,NULL,NULL,NULL),(24,NULL,'Empleado Seguro Colectivo de Vida Obligatorio',1,NULL,'empleado_scvo',1,NULL,NULL,NULL),(25,NULL,'Marcar con 1',1,NULL,'marcar_con_uno',1,NULL,NULL,NULL),(26,NULL,'Marcar con 0',1,NULL,'marcar_con_cero',1,NULL,NULL,NULL),(27,NULL,'Remuneracion 10 LSD',1,NULL,'remun_10_lsd',1,NULL,NULL,NULL),(28,NULL,'Empleado Eventual: Dias Trabajados',1,NULL,'empleado_event_dias_trabajados',1,NULL,NULL,NULL),(29,NULL,'Empleado Eventual: Horas Trabajadas',1,NULL,'empleado_event_hs_trabajadas',1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_valor`
--

CREATE TABLE `syj_funciones_valor` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=37 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_valor`
--

INSERT INTO `syj_funciones_valor` VALUES (1,NULL,'Nada',1,'Retorna el mismo Valor','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Importe Sueldo Anual Complementario',1,'Retorna el importe del SAC en función de la cantidad de días SAC. Si la cantidad de dias es menor a 30, retorna la doceava parte de la mayor remuneración.','importe_sac','return $concepto->valor/360;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Doceava parte',1,'Retorna la doceava parte del valor unitario calculado.','doceava_parte','return $concepto->valor / 12;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'PRV',1,'Cálcula el Premedio de Remuneraciones Variables de los períodos indicados.','prv','return ($concepto->valor/$liq_empleado[\'dias_trabajados_semestre\'])??0;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Valor obtenido dividido 30',1,'Al valor obtenido lo divide por 30.','valor_obtenido_dividido_30','return $concepto->valor / 30;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Valor obtenido dividido 25',1,'Al valor obtenido lo divide por 25.','valor_obtenido_dividido_25','return $concepto->valor / 25;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Reintegro I. Ganancias Renta Cuarta',1,'Calcula el reintegro de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Retención I. Ganancias Renta Cuarta',1,'Calcula la retención de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'Buscar en escala importe fijo',1,'Busca el valor unitario en la escala asociada al concepto, y retorna el importe fijo.','buscar_escala_importe_fijo','        $linea = $concepto->escalas\n            ->where(\'desde\',\'<=\',$concepto->valor)\n            ->where(\'hasta\',\'>=\',$concepto->valor)\n            ->first();\n        $result = $linea->fijo;\n\n        return $result;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'Valor Hora',1,'Valor hora de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria.','valor_hora','$empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(11,NULL,'Retención I. Ganancias Renta Cuarta',0,'Calcula la retención de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(12,NULL,'Minimo no imponible SUSS',1,'Retorna el importe a detraer según Art. 4 Dto 814-01 cargado en los parametros del servicio, proporcionado a las horas de jornada del empleado.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(13,NULL,'Valor Horas Extras al 50%',1,'Valor hora extra al 50% de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria * 1.5.','valor_hora_extra_al_50_porciento','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(14,NULL,'Valor Horas Extras al 100%',1,'Valor hora extra al 100% de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria * 2.','valor_hora_extra_al_100_porciento','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(19,NULL,'Embargo',1,'Calcula la base imponible y el porcentaje del embargo, según el bruto definido y el sueldo mínimo vital y movil configurado en los parámetros del servicio.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL);
INSERT INTO `syj_funciones_valor` VALUES (20,NULL,'Adicional Hora Nocturna',1,'Adicional  de 8 minutos como recargo por alternar horas diurnas/nocturnas.','adicional_hora_nocturna','return $concepto->valor / 60 * 8;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(21,NULL,'Base Imponible OS',1,'Toma el total Remunerativo por la cantidad de Hs Jornada de la categoria dividido la cantidad de Hs de la Jornada del legajo del empleado.','base_imponible_obra_social','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(22,NULL,'Proporcional a las Horas Trabajadas',1,'Devuelve el valor, proporcional a las horas de jornada del empleado.','proporcional_horas_trabajadas','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(23,NULL,'Proporcional a dias y horas Trabajadas',1,'Devuelve el valor, proporcional a las horas de jornada del empleado.','proporcional_a_dias_y_horas_trabajadas','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(25,NULL,'Valor obtenido dividido 360',0,'Al valor obtenido lo divide por 360','valor_obtenido_dividido_360','return $concepto->valor / 360;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(26,NULL,'Embargo Q',0,'Calcula la base imponible y el porcentaje del embargo, según el bruto definido y el sueldo mínimo vital y movil configurado en los parámetros del servicio.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR','',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(27,NULL,'Valor obtenido dividido 12',0,'Al valor obtenido lo divide por 12.','valor_obtenido_dividido_12','return $concepto->valor / 12;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(28,NULL,'Remuneración Indemnización',1,'Retorna el valor menor entre: el concepto asociado que corresponde a la Remuneración Promedio del Convenio x 3, y la mayor remuneración percibida en los últimos 12 meses.','remuneracion_indemnizacion','return $liq_empleado[\'mayult12\'];',1,NULL,NULL,NULL),(29,NULL,'Por -1',1,'Multiplica al valor por -1','por_menos_1',NULL,1,NULL,NULL,NULL),(30,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(31,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(32,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(33,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(34,NULL,'Busca el Mayor Valor del Semestre dividido 25 de los Conceptos Seleccionados',1,'Busca el Mayor Valor del Semestre dividido 25 de los Conceptos Seleccionados','buscar_mayor_val_semes_div_25_from_concep_asoc',NULL,1,NULL,NULL,NULL),(35,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(36,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_art90_mensual`
--

CREATE TABLE `syj_g4_art90_mensual` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `mes` int(10) unsigned NOT NULL,
  `desde` decimal(16,2) NOT NULL DEFAULT '0.00',
  `hasta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mas_porcentaje` decimal(16,2) NOT NULL DEFAULT '0.00',
  `excedente` decimal(16,2) NOT NULL DEFAULT '0.00',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=601 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_art90_mensual`
--

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--
-- Table structure for table `syj_g4_deduc_gral`
--

CREATE TABLE `syj_g4_deduc_gral` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_concepto_grav_gcia_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `en_base_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `deduc_anual` tinyint(1) NOT NULL DEFAULT '0',
  `prorratea` tinyint(1) NOT NULL DEFAULT '0',
  `calcula_sistema` tinyint(1) NOT NULL DEFAULT '0',
  `informadas` tinyint(1) NOT NULL DEFAULT '1',
  `limite_5_porc` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_gral_syj_concepto_grav_gcia_id_foreign` (`syj_concepto_grav_gcia_id`),
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--
-- Dumping data for table `syj_g4_deduc_gral`
--

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--
-- Table structure for table `syj_g4_deduc_gral_detail`
--

CREATE TABLE `syj_g4_deduc_gral_detail` (
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  `comentario` longtext COLLATE utf8mb4_unicode_ci,
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  `updated_at` timestamp NULL DEFAULT NULL,
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  KEY `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` (`syj_g4_deduc_gral_id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_id`) REFERENCES `syj_g4_deduc_gral` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=25 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_gral_detail`
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--
-- Table structure for table `syj_g4_deduc_pers_detail`
--

CREATE TABLE `syj_g4_deduc_pers_detail` (
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  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
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  `comentario` longtext COLLATE utf8mb4_unicode_ci,
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  `deleted_at` timestamp NULL DEFAULT NULL,
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  KEY `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` (`syj_g4_deduc_pers_por_anio_id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` FOREIGN KEY (`syj_g4_deduc_pers_por_anio_id`) REFERENCES `syj_g4_deduc_pers_por_anio` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_detail`
--


--
-- Table structure for table `syj_g4_deduc_pers_por_anio`
--

CREATE TABLE `syj_g4_deduc_pers_por_anio` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_tipo_deduc_pers_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `informadas` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` (`syj_g4_tipo_deduc_pers_id`),
  CONSTRAINT `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` FOREIGN KEY (`syj_g4_tipo_deduc_pers_id`) REFERENCES `syj_g4_tipo_deduc_personal` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_por_anio`
--

INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (1,NULL,1,2019,103018.79,0,1,NULL,NULL,NULL),(2,NULL,2,2019,80033.97,1,1,NULL,NULL,NULL),(3,NULL,3,2019,206037.56,1,1,NULL,NULL,NULL),(4,NULL,9,2019,103018.79,0,1,NULL,NULL,NULL),(5,NULL,1,2020,123861.27,0,1,NULL,NULL,NULL),(6,NULL,2,2020,115471.38,1,1,NULL,NULL,NULL),(7,NULL,3,2020,58232.65,1,1,NULL,NULL,NULL),(8,NULL,9,2020,594533.62,0,1,NULL,NULL,NULL),(9,NULL,1,2021,167678.40,0,1,NULL,NULL,NULL),(10,NULL,2,2021,156320.63,1,1,NULL,NULL,NULL),(11,NULL,3,2021,78833.08,1,1,NULL,NULL,NULL),(12,NULL,9,2021,804856.34,0,1,NULL,NULL,NULL),(13,NULL,1,2022,252564.84,0,1,NULL,NULL,NULL),(14,NULL,2,2022,235457.25,1,1,NULL,NULL,NULL),(15,NULL,3,2022,118741.97,1,1,NULL,NULL,NULL),(16,NULL,9,2022,1212311.24,0,1,NULL,NULL,NULL),(17,NULL,1,2023,451686.96,0,1,NULL,NULL,NULL),(18,NULL,2,2023,421091.75,1,1,NULL,NULL,NULL),(19,NULL,3,2023,212358.14,1,1,NULL,NULL,NULL),(20,NULL,9,2023,2168097.42,0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_detail`
--

CREATE TABLE `syj_g4_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `is_limite_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL 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 `syj_g4_detail_period_id_foreign` (`period_id`),
  KEY `syj_g4_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_detail_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=628 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_detail`
--

INSERT INTO `syj_g4_detail` VALUES (1,NULL,6471,15,40727,0,0,'Remuneraciones',1046083.59,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(2,NULL,6471,15,40727,0,0,'12va Parte',87173.63,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(3,NULL,6471,15,40727,0,0,'Otros Empleos',0.00,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(4,NULL,6471,15,40727,0,1,'Total Ingresos Gravados',1133257.22,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(5,NULL,6471,15,40727,0,0,'Jubilacion / Autonomos',97414.80,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(6,NULL,6471,15,40727,0,0,'Obra Social',26567.67,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(7,NULL,6471,15,40727,0,0,'Ley 19032',26567.67,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(8,NULL,6471,15,40727,0,0,'Sindicatos',0.00,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(9,NULL,6471,15,40727,0,1,'Total Gastos y Deducciones',150550.14,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(10,NULL,6471,15,40727,0,1,'Ganancia Neta',982707.08,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(11,NULL,6471,15,40727,0,0,'Ganancia No Imponible',167678.40,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(12,NULL,6471,15,40727,0,0,'Deducción Especial',804856.34,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(13,NULL,6471,15,40727,0,1,'Total Deducciones Personales',972534.74,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(14,NULL,6471,15,40727,0,1,'Ganancia Neta Sujeta a Impuesto',10172.34,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(15,NULL,6471,15,40727,0,1,'IMPUESTO',700.41,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(16,NULL,6471,15,40727,0,0,'Retenciones efectuadas',125145.31,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(17,NULL,6471,15,40727,0,1,'Saldo a Retener',-124444.90,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(18,NULL,6471,15,40727,1,0,'Total Ingresos Gravados',1133257.22,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(19,NULL,6471,15,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(20,NULL,6471,15,40727,1,0,'Jubilacion / Autonomos',97414.80,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(21,NULL,6471,15,40727,1,0,'Obra Social',26567.67,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(22,NULL,6471,15,40727,1,0,'Ley 19032',26567.67,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(23,NULL,6471,15,40727,1,0,'Sindicatos',0.00,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(24,NULL,6471,15,40727,1,1,'Ganancia Neta',895533.45,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(25,NULL,6471,15,40727,1,1,'Limite 5%',44776.67,NULL,'2022-01-30 18:08:48','2022-01-30 18:08:48'),(26,NULL,7194,10,40727,0,0,'Remuneraciones',202007.06,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(27,NULL,7194,10,40727,0,0,'12va Parte',16833.92,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(28,NULL,7194,10,40727,0,0,'Otros Empleos',0.00,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(29,NULL,7194,10,40727,0,1,'Total Ingresos Gravados',218840.98,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(30,NULL,7194,10,40727,0,0,'Jubilacion / Autonomos',22220.78,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(31,NULL,7194,10,40727,0,0,'Obra Social',6060.21,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(32,NULL,7194,10,40727,0,0,'Ley 19032',6060.21,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(33,NULL,7194,10,40727,0,0,'Sindicatos',0.00,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(34,NULL,7194,10,40727,0,1,'Total Gastos y Deducciones',34341.20,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(35,NULL,7194,10,40727,0,1,'Ganancia Neta',184499.78,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(36,NULL,7194,10,40727,0,0,'Ganancia No Imponible',21047.07,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(37,NULL,7194,10,40727,0,0,'Deducción Especial',101025.94,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(38,NULL,7194,10,40727,0,1,'Total Deducciones Personales',122073.01,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39');
INSERT INTO `syj_g4_detail` VALUES (39,NULL,7194,10,40727,0,1,'Ganancia Neta Sujeta a Impuesto',62426.78,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(40,NULL,7194,10,40727,0,1,'IMPUESTO',6285.95,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(41,NULL,7194,10,40727,0,0,'Retenciones efectuadas',0.00,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(42,NULL,7194,10,40727,0,1,'Saldo a Retener',6285.95,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(43,NULL,7194,10,40727,1,0,'Total Ingresos Gravados',218840.98,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(44,NULL,7194,10,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(45,NULL,7194,10,40727,1,0,'Jubilacion / Autonomos',22220.78,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(46,NULL,7194,10,40727,1,0,'Obra Social',6060.21,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(47,NULL,7194,10,40727,1,0,'Ley 19032',6060.21,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(48,NULL,7194,10,40727,1,0,'Sindicatos',0.00,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(49,NULL,7194,10,40727,1,1,'Ganancia Neta',167665.86,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(50,NULL,7194,10,40727,1,1,'Limite 5%',8383.29,NULL,'2022-02-06 19:48:39','2022-02-06 19:48:39'),(51,NULL,7194,10,40727,0,0,'Remuneraciones',202007.06,NULL,NULL,NULL),(52,NULL,7194,10,40727,0,0,'12va Parte',16833.92,NULL,NULL,NULL),(53,NULL,7194,10,40727,0,0,'Otros Empleos',0.00,NULL,NULL,NULL),(54,NULL,7194,10,40727,0,1,'Total Ingresos Gravados',218840.98,NULL,NULL,NULL),(55,NULL,7194,10,40727,0,0,'Jubilacion / Autonomos',22220.78,NULL,NULL,NULL),(56,NULL,7194,10,40727,0,0,'Obra Social',6060.21,NULL,NULL,NULL),(57,NULL,7194,10,40727,0,0,'Ley 19032',6060.21,NULL,NULL,NULL),(58,NULL,7194,10,40727,0,0,'Sindicatos',0.00,NULL,NULL,NULL),(59,NULL,7194,10,40727,0,1,'Total Gastos y Deducciones',34341.20,NULL,NULL,NULL),(60,NULL,7194,10,40727,0,1,'Ganancia Neta',184499.78,NULL,NULL,NULL),(61,NULL,7194,10,40727,0,0,'Ganancia No Imponible',21047.07,NULL,NULL,NULL),(62,NULL,7194,10,40727,0,0,'Deducción Especial',101025.94,NULL,NULL,NULL),(63,NULL,7194,10,40727,0,1,'Total Deducciones Personales',122073.01,NULL,NULL,NULL),(64,NULL,7194,10,40727,0,1,'Ganancia Neta Sujeta a Impuesto',62426.78,NULL,NULL,NULL),(65,NULL,7194,10,40727,0,1,'IMPUESTO',6285.95,NULL,NULL,NULL),(66,NULL,7194,10,40727,0,0,'Retenciones efectuadas',0.00,NULL,NULL,NULL),(67,NULL,7194,10,40727,0,1,'Saldo a Retener',6285.95,NULL,NULL,NULL),(68,NULL,7194,10,40727,1,0,'Total Ingresos Gravados',218840.98,NULL,NULL,NULL),(69,NULL,7194,10,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,NULL,NULL),(70,NULL,7194,10,40727,1,0,'Jubilacion / Autonomos',22220.78,NULL,NULL,NULL),(71,NULL,7194,10,40727,1,0,'Obra Social',6060.21,NULL,NULL,NULL),(72,NULL,7194,10,40727,1,0,'Ley 19032',6060.21,NULL,NULL,NULL),(73,NULL,7194,10,40727,1,0,'Sindicatos',0.00,NULL,NULL,NULL),(74,NULL,7194,10,40727,1,1,'Ganancia Neta',167665.86,NULL,NULL,NULL),(75,NULL,7194,10,40727,1,1,'Limite 5%',8383.29,NULL,NULL,NULL),(76,NULL,7195,11,40727,0,0,'Remuneraciones',477029.76,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(77,NULL,7195,11,40727,0,0,'Otros Empleos',0.00,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(78,NULL,7195,11,40727,0,1,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(79,NULL,7195,11,40727,0,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(80,NULL,7195,11,40727,0,0,'Obra Social',14310.90,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(81,NULL,7195,11,40727,0,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(82,NULL,7195,11,40727,0,0,'Sindicatos',0.00,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(83,NULL,7195,11,40727,0,1,'Total Gastos y Deducciones',81095.07,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(84,NULL,7195,11,40727,0,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21');
INSERT INTO `syj_g4_detail` VALUES (85,NULL,7195,11,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(86,NULL,7195,11,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(87,NULL,7195,11,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(88,NULL,7195,11,40727,0,1,'Ganancia Neta Sujeta a Impuesto',151788.68,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(89,NULL,7195,11,40727,0,1,'IMPUESTO',26240.63,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(90,NULL,7195,11,40727,0,0,'Retenciones efectuadas',3529.39,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(91,NULL,7195,11,40727,0,1,'Saldo a Retener',22711.24,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(92,NULL,7195,11,40727,1,0,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(93,NULL,7195,11,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(94,NULL,7195,11,40727,1,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(95,NULL,7195,11,40727,1,0,'Obra Social',14310.90,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(96,NULL,7195,11,40727,1,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(97,NULL,7195,11,40727,1,0,'Sindicatos',0.00,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(98,NULL,7195,11,40727,1,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(99,NULL,7195,11,40727,1,1,'Limite 5%',19796.73,NULL,'2022-02-28 13:18:21','2022-02-28 13:18:21'),(100,NULL,7195,11,40727,0,0,'Remuneraciones',477029.76,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(101,NULL,7195,11,40727,0,0,'Otros Empleos',0.00,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(102,NULL,7195,11,40727,0,1,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(103,NULL,7195,11,40727,0,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(104,NULL,7195,11,40727,0,0,'Obra Social',14310.90,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(105,NULL,7195,11,40727,0,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(106,NULL,7195,11,40727,0,0,'Sindicatos',0.00,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(107,NULL,7195,11,40727,0,1,'Total Gastos y Deducciones',81095.07,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(108,NULL,7195,11,40727,0,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(109,NULL,7195,11,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(110,NULL,7195,11,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(111,NULL,7195,11,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(112,NULL,7195,11,40727,0,1,'Ganancia Neta Sujeta a Impuesto',151788.68,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(113,NULL,7195,11,40727,0,1,'IMPUESTO',26240.63,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(114,NULL,7195,11,40727,0,0,'Retenciones efectuadas',3529.39,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(115,NULL,7195,11,40727,0,1,'Saldo a Retener',22711.24,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(116,NULL,7195,11,40727,1,0,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(117,NULL,7195,11,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(118,NULL,7195,11,40727,1,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(119,NULL,7195,11,40727,1,0,'Obra Social',14310.90,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(120,NULL,7195,11,40727,1,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(121,NULL,7195,11,40727,1,0,'Sindicatos',0.00,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14');
INSERT INTO `syj_g4_detail` VALUES (122,NULL,7195,11,40727,1,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(123,NULL,7195,11,40727,1,1,'Limite 5%',19796.73,NULL,'2022-02-28 13:19:14','2022-02-28 13:19:14'),(124,NULL,7195,11,40727,0,0,'Remuneraciones',477029.76,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(125,NULL,7195,11,40727,0,0,'Otros Empleos',0.00,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(126,NULL,7195,11,40727,0,1,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(127,NULL,7195,11,40727,0,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(128,NULL,7195,11,40727,0,0,'Obra Social',14310.90,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(129,NULL,7195,11,40727,0,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(130,NULL,7195,11,40727,0,0,'Sindicatos',0.00,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(131,NULL,7195,11,40727,0,1,'Total Gastos y Deducciones',81095.07,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(132,NULL,7195,11,40727,0,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(133,NULL,7195,11,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(134,NULL,7195,11,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(135,NULL,7195,11,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(136,NULL,7195,11,40727,0,1,'Ganancia Neta Sujeta a Impuesto',151788.68,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(137,NULL,7195,11,40727,0,1,'IMPUESTO',26240.63,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(138,NULL,7195,11,40727,0,0,'Retenciones efectuadas',3529.39,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(139,NULL,7195,11,40727,0,1,'Saldo a Retener',22711.24,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(140,NULL,7195,11,40727,1,0,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(141,NULL,7195,11,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(142,NULL,7195,11,40727,1,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(143,NULL,7195,11,40727,1,0,'Obra Social',14310.90,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(144,NULL,7195,11,40727,1,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(145,NULL,7195,11,40727,1,0,'Sindicatos',0.00,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(146,NULL,7195,11,40727,1,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(147,NULL,7195,11,40727,1,1,'Limite 5%',19796.73,NULL,'2022-02-28 13:30:00','2022-02-28 13:30:00'),(148,NULL,7195,11,40727,0,0,'Remuneraciones',477029.76,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(149,NULL,7195,11,40727,0,0,'Otros Empleos',0.00,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(150,NULL,7195,11,40727,0,1,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(151,NULL,7195,11,40727,0,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(152,NULL,7195,11,40727,0,0,'Obra Social',14310.90,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(153,NULL,7195,11,40727,0,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(154,NULL,7195,11,40727,0,0,'Sindicatos',0.00,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(155,NULL,7195,11,40727,0,1,'Total Gastos y Deducciones',81095.07,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(156,NULL,7195,11,40727,0,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(157,NULL,7195,11,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(158,NULL,7195,11,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19');
INSERT INTO `syj_g4_detail` VALUES (159,NULL,7195,11,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(160,NULL,7195,11,40727,0,1,'Ganancia Neta Sujeta a Impuesto',151788.68,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(161,NULL,7195,11,40727,0,1,'IMPUESTO',26240.63,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(162,NULL,7195,11,40727,0,0,'Retenciones efectuadas',3529.39,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(163,NULL,7195,11,40727,0,1,'Saldo a Retener',22711.24,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(164,NULL,7195,11,40727,1,0,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(165,NULL,7195,11,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(166,NULL,7195,11,40727,1,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(167,NULL,7195,11,40727,1,0,'Obra Social',14310.90,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(168,NULL,7195,11,40727,1,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(169,NULL,7195,11,40727,1,0,'Sindicatos',0.00,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(170,NULL,7195,11,40727,1,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(171,NULL,7195,11,40727,1,1,'Limite 5%',19796.73,NULL,'2022-02-28 13:33:19','2022-02-28 13:33:19'),(172,NULL,7195,11,40727,0,0,'Remuneraciones',477029.76,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(173,NULL,7195,11,40727,0,0,'Otros Empleos',0.00,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(174,NULL,7195,11,40727,0,1,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(175,NULL,7195,11,40727,0,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(176,NULL,7195,11,40727,0,0,'Obra Social',14310.90,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(177,NULL,7195,11,40727,0,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(178,NULL,7195,11,40727,0,0,'Sindicatos',0.00,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(179,NULL,7195,11,40727,0,1,'Total Gastos y Deducciones',81095.07,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(180,NULL,7195,11,40727,0,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(181,NULL,7195,11,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(182,NULL,7195,11,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(183,NULL,7195,11,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(184,NULL,7195,11,40727,0,1,'Ganancia Neta Sujeta a Impuesto',151788.68,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(185,NULL,7195,11,40727,0,1,'IMPUESTO',26240.63,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(186,NULL,7195,11,40727,0,0,'Retenciones efectuadas',3529.39,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(187,NULL,7195,11,40727,0,1,'Saldo a Retener',22711.24,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(188,NULL,7195,11,40727,1,0,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(189,NULL,7195,11,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(190,NULL,7195,11,40727,1,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(191,NULL,7195,11,40727,1,0,'Obra Social',14310.90,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(192,NULL,7195,11,40727,1,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(193,NULL,7195,11,40727,1,0,'Sindicatos',0.00,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(194,NULL,7195,11,40727,1,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55'),(195,NULL,7195,11,40727,1,1,'Limite 5%',19796.73,NULL,'2022-02-28 13:35:55','2022-02-28 13:35:55');
INSERT INTO `syj_g4_detail` VALUES (196,NULL,7195,11,40727,0,0,'Remuneraciones',477029.76,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(197,NULL,7195,11,40727,0,0,'Otros Empleos',0.00,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(198,NULL,7195,11,40727,0,1,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(199,NULL,7195,11,40727,0,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(200,NULL,7195,11,40727,0,0,'Obra Social',14310.90,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(201,NULL,7195,11,40727,0,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(202,NULL,7195,11,40727,0,0,'Sindicatos',0.00,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(203,NULL,7195,11,40727,0,1,'Total Gastos y Deducciones',81095.07,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(204,NULL,7195,11,40727,0,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(205,NULL,7195,11,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(206,NULL,7195,11,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(207,NULL,7195,11,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(208,NULL,7195,11,40727,0,1,'Ganancia Neta Sujeta a Impuesto',151788.68,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(209,NULL,7195,11,40727,0,1,'IMPUESTO',26240.63,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(210,NULL,7195,11,40727,0,0,'Retenciones efectuadas',3529.39,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(211,NULL,7195,11,40727,0,1,'Saldo a Retener',22711.24,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(212,NULL,7195,11,40727,1,0,'Total Ingresos Gravados',477029.76,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(213,NULL,7195,11,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(214,NULL,7195,11,40727,1,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(215,NULL,7195,11,40727,1,0,'Obra Social',14310.90,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(216,NULL,7195,11,40727,1,0,'Ley 19032',14310.90,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(217,NULL,7195,11,40727,1,0,'Sindicatos',0.00,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(218,NULL,7195,11,40727,1,1,'Ganancia Neta',395934.69,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(219,NULL,7195,11,40727,1,1,'Limite 5%',19796.73,NULL,'2022-02-28 13:37:54','2022-02-28 13:37:54'),(220,NULL,7195,11,40727,0,0,'Remuneraciones',477029.76,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(221,NULL,7195,11,40727,0,0,'Otros Empleos',0.00,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(222,NULL,7195,11,40727,0,1,'Total Ingresos Gravados',477029.76,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(223,NULL,7195,11,40727,0,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(224,NULL,7195,11,40727,0,0,'Obra Social',14310.90,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(225,NULL,7195,11,40727,0,0,'Ley 19032',14310.90,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(226,NULL,7195,11,40727,0,0,'Sindicatos',0.00,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(227,NULL,7195,11,40727,0,1,'Total Gastos y Deducciones',81095.07,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(228,NULL,7195,11,40727,0,1,'Ganancia Neta',395934.69,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(229,NULL,7195,11,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(230,NULL,7195,11,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(231,NULL,7195,11,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(232,NULL,7195,11,40727,0,1,'Ganancia Neta Sujeta a Impuesto',151788.68,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56');
INSERT INTO `syj_g4_detail` VALUES (233,NULL,7195,11,40727,0,1,'IMPUESTO',26240.63,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(234,NULL,7195,11,40727,0,0,'Retenciones efectuadas',3529.39,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(235,NULL,7195,11,40727,0,1,'Saldo a Retener',22711.24,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(236,NULL,7195,11,40727,1,0,'Total Ingresos Gravados',477029.76,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(237,NULL,7195,11,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(238,NULL,7195,11,40727,1,0,'Jubilacion / Autonomos',52473.27,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(239,NULL,7195,11,40727,1,0,'Obra Social',14310.90,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(240,NULL,7195,11,40727,1,0,'Ley 19032',14310.90,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(241,NULL,7195,11,40727,1,0,'Sindicatos',0.00,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(242,NULL,7195,11,40727,1,1,'Ganancia Neta',395934.69,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(243,NULL,7195,11,40727,1,1,'Limite 5%',19796.73,NULL,'2022-03-01 21:27:56','2022-03-01 21:27:56'),(244,NULL,7195,15,40727,0,0,'Remuneraciones',785599.64,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(245,NULL,7195,15,40727,0,0,'Otros Empleos',0.00,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(246,NULL,7195,15,40727,0,1,'Total Ingresos Gravados',785599.64,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(247,NULL,7195,15,40727,0,0,'Jubilacion / Autonomos',69982.84,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(248,NULL,7195,15,40727,0,0,'Obra Social',19086.22,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(249,NULL,7195,15,40727,0,0,'Ley 19032',19086.22,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(250,NULL,7195,15,40727,0,0,'Sindicatos',0.00,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(251,NULL,7195,15,40727,0,1,'Total Gastos y Deducciones',108155.28,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(252,NULL,7195,15,40727,0,1,'Ganancia Neta',677444.36,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(253,NULL,7195,15,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(254,NULL,7195,15,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(255,NULL,7195,15,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(256,NULL,7195,15,40727,0,1,'Ganancia Neta Sujeta a Impuesto',433298.35,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(257,NULL,7195,15,40727,0,1,'IMPUESTO',118767.74,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(258,NULL,7195,15,40727,0,0,'Retenciones efectuadas',39536.14,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(259,NULL,7195,15,40727,0,1,'Saldo a Retener',79231.60,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(260,NULL,7195,15,40727,1,0,'Total Ingresos Gravados',785599.64,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(261,NULL,7195,15,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(262,NULL,7195,15,40727,1,0,'Jubilacion / Autonomos',69982.84,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(263,NULL,7195,15,40727,1,0,'Obra Social',19086.22,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(264,NULL,7195,15,40727,1,0,'Ley 19032',19086.22,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(265,NULL,7195,15,40727,1,0,'Sindicatos',0.00,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(266,NULL,7195,15,40727,1,1,'Ganancia Neta',677444.36,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(267,NULL,7195,15,40727,1,1,'Limite 5%',33872.22,NULL,'2022-02-28 15:05:18','2022-02-28 15:05:18'),(268,NULL,7195,15,40727,0,0,'Remuneraciones',801772.48,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(269,NULL,7195,15,40727,0,0,'Otros Empleos',0.00,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05');
INSERT INTO `syj_g4_detail` VALUES (270,NULL,7195,15,40727,0,1,'Total Ingresos Gravados',801772.48,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(271,NULL,7195,15,40727,0,0,'Jubilacion / Autonomos',69982.84,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(272,NULL,7195,15,40727,0,0,'Obra Social',19086.22,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(273,NULL,7195,15,40727,0,0,'Ley 19032',19086.22,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(274,NULL,7195,15,40727,0,0,'Sindicatos',0.00,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(275,NULL,7195,15,40727,0,1,'Total Gastos y Deducciones',108155.28,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(276,NULL,7195,15,40727,0,1,'Ganancia Neta',693617.20,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(277,NULL,7195,15,40727,0,0,'Ganancia No Imponible',42094.14,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(278,NULL,7195,15,40727,0,0,'Deducción Especial',202051.87,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(279,NULL,7195,15,40727,0,1,'Total Deducciones Personales',244146.01,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(280,NULL,7195,15,40727,0,1,'Ganancia Neta Sujeta a Impuesto',449471.19,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(281,NULL,7195,15,40727,0,1,'IMPUESTO',124428.24,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(282,NULL,7195,15,40727,0,0,'Retenciones efectuadas',39536.14,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(283,NULL,7195,15,40727,0,1,'Saldo a Retener',84892.10,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(284,NULL,7195,15,40727,1,0,'Total Ingresos Gravados',801772.48,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(285,NULL,7195,15,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(286,NULL,7195,15,40727,1,0,'Jubilacion / Autonomos',69982.84,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(287,NULL,7195,15,40727,1,0,'Obra Social',19086.22,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(288,NULL,7195,15,40727,1,0,'Ley 19032',19086.22,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(289,NULL,7195,15,40727,1,0,'Sindicatos',0.00,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(290,NULL,7195,15,40727,1,1,'Ganancia Neta',693617.20,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(291,NULL,7195,15,40727,1,1,'Limite 5%',34680.86,NULL,'2022-03-01 21:28:05','2022-03-01 21:28:05'),(292,NULL,6474,9,40727,0,0,'Remuneraciones',1236769.71,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(293,NULL,6474,9,40727,0,0,'Otros Empleos',0.00,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(294,NULL,6474,9,40727,0,1,'Total Ingresos Gravados',1236769.71,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(295,NULL,6474,9,40727,0,0,'Jubilacion / Autonomos',136044.67,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(296,NULL,6474,9,40727,0,0,'Obra Social',38194.59,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(297,NULL,6474,9,40727,0,0,'Ley 19032',37103.09,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(298,NULL,6474,9,40727,0,0,'Sindicatos',38194.59,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(299,NULL,6474,9,40727,0,1,'Total Gastos y Deducciones',249536.94,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(300,NULL,6474,9,40727,0,1,'Ganancia Neta',987232.77,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(301,NULL,6474,9,40727,0,0,'Ganancia No Imponible',168376.56,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(302,NULL,6474,9,40727,0,0,'Deducción Especial',808207.49,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(303,NULL,6474,9,40727,0,1,'Total Deducciones Personales',976584.05,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(304,NULL,6474,9,40727,0,1,'Ganancia Neta Sujeta a Impuesto',10648.72,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(305,NULL,6474,9,40727,0,1,'IMPUESTO',532.44,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(306,NULL,6474,9,40727,0,0,'Retenciones efectuadas',0.00,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02');
INSERT INTO `syj_g4_detail` VALUES (307,NULL,6474,9,40727,0,1,'Saldo a Retener',532.44,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(308,NULL,6474,9,40727,1,0,'Total Ingresos Gravados',1236769.71,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(309,NULL,6474,9,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(310,NULL,6474,9,40727,1,0,'Jubilacion / Autonomos',136044.67,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(311,NULL,6474,9,40727,1,0,'Obra Social',38194.59,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(312,NULL,6474,9,40727,1,0,'Ley 19032',37103.09,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(313,NULL,6474,9,40727,1,0,'Sindicatos',38194.59,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(314,NULL,6474,9,40727,1,1,'Ganancia Neta',987232.77,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(315,NULL,6474,9,40727,1,1,'Limite 5%',49361.64,NULL,'2022-09-01 11:59:02','2022-09-01 11:59:02'),(316,NULL,6474,9,40727,0,0,'Remuneraciones',1228076.78,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(317,NULL,6474,9,40727,0,0,'Otros Empleos',0.00,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(318,NULL,6474,9,40727,0,1,'Total Ingresos Gravados',1228076.78,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(319,NULL,6474,9,40727,0,0,'Jubilacion / Autonomos',135088.45,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(320,NULL,6474,9,40727,0,0,'Obra Social',37933.80,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(321,NULL,6474,9,40727,0,0,'Ley 19032',36842.30,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(322,NULL,6474,9,40727,0,0,'Sindicatos',37933.80,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(323,NULL,6474,9,40727,0,1,'Total Gastos y Deducciones',247798.35,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(324,NULL,6474,9,40727,0,1,'Ganancia Neta',980278.43,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(325,NULL,6474,9,40727,0,0,'Ganancia No Imponible',168376.56,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(326,NULL,6474,9,40727,0,0,'Deducción Especial',808207.49,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(327,NULL,6474,9,40727,0,1,'Total Deducciones Personales',976584.05,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(328,NULL,6474,9,40727,0,1,'Ganancia Neta Sujeta a Impuesto',3694.38,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(329,NULL,6474,9,40727,0,1,'IMPUESTO',184.72,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(330,NULL,6474,9,40727,0,0,'Retenciones efectuadas',0.00,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(331,NULL,6474,9,40727,0,1,'Saldo a Retener',184.72,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(332,NULL,6474,9,40727,1,0,'Total Ingresos Gravados',1228076.78,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(333,NULL,6474,9,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(334,NULL,6474,9,40727,1,0,'Jubilacion / Autonomos',135088.45,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(335,NULL,6474,9,40727,1,0,'Obra Social',37933.80,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(336,NULL,6474,9,40727,1,0,'Ley 19032',36842.30,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(337,NULL,6474,9,40727,1,0,'Sindicatos',37933.80,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(338,NULL,6474,9,40727,1,1,'Ganancia Neta',980278.43,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(339,NULL,6474,9,40727,1,1,'Limite 5%',49013.92,NULL,'2022-09-01 12:00:51','2022-09-01 12:00:51'),(340,NULL,6474,9,40727,0,0,'Remuneraciones',1236769.71,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(341,NULL,6474,9,40727,0,0,'Otros Empleos',0.00,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(342,NULL,6474,9,40727,0,1,'Total Ingresos Gravados',1236769.71,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(343,NULL,6474,9,40727,0,0,'Jubilacion / Autonomos',136044.67,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45');
INSERT INTO `syj_g4_detail` VALUES (344,NULL,6474,9,40727,0,0,'Obra Social',38194.59,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(345,NULL,6474,9,40727,0,0,'Ley 19032',37103.09,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(346,NULL,6474,9,40727,0,0,'Sindicatos',38194.59,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(347,NULL,6474,9,40727,0,1,'Total Gastos y Deducciones',249536.94,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(348,NULL,6474,9,40727,0,1,'Ganancia Neta',987232.77,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(349,NULL,6474,9,40727,0,0,'Ganancia No Imponible',168376.56,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(350,NULL,6474,9,40727,0,0,'Deducción Especial',808207.49,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(351,NULL,6474,9,40727,0,1,'Total Deducciones Personales',976584.05,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(352,NULL,6474,9,40727,0,1,'Ganancia Neta Sujeta a Impuesto',10648.72,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(353,NULL,6474,9,40727,0,1,'IMPUESTO',532.44,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(354,NULL,6474,9,40727,0,0,'Retenciones efectuadas',0.00,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(355,NULL,6474,9,40727,0,1,'Saldo a Retener',532.44,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(356,NULL,6474,9,40727,1,0,'Total Ingresos Gravados',1236769.71,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(357,NULL,6474,9,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(358,NULL,6474,9,40727,1,0,'Jubilacion / Autonomos',136044.67,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(359,NULL,6474,9,40727,1,0,'Obra Social',38194.59,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(360,NULL,6474,9,40727,1,0,'Ley 19032',37103.09,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(361,NULL,6474,9,40727,1,0,'Sindicatos',38194.59,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(362,NULL,6474,9,40727,1,1,'Ganancia Neta',987232.77,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(363,NULL,6474,9,40727,1,1,'Limite 5%',49361.64,NULL,'2022-09-01 12:01:45','2022-09-01 12:01:45'),(364,NULL,6474,9,40727,0,0,'Remuneraciones',1236769.71,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(365,NULL,6474,9,40727,0,0,'Otros Empleos',0.00,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(366,NULL,6474,9,40727,0,1,'Total Ingresos Gravados',1236769.71,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(367,NULL,6474,9,40727,0,0,'Jubilacion / Autonomos',136044.67,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(368,NULL,6474,9,40727,0,0,'Obra Social',38194.59,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(369,NULL,6474,9,40727,0,0,'Ley 19032',37103.09,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(370,NULL,6474,9,40727,0,0,'Sindicatos',38194.59,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(371,NULL,6474,9,40727,0,1,'Total Gastos y Deducciones',249536.94,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(372,NULL,6474,9,40727,0,1,'Ganancia Neta',987232.77,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(373,NULL,6474,9,40727,0,0,'Ganancia No Imponible',168376.56,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(374,NULL,6474,9,40727,0,0,'Deducción Especial',808207.49,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(375,NULL,6474,9,40727,0,1,'Total Deducciones Personales',976584.05,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(376,NULL,6474,9,40727,0,1,'Ganancia Neta Sujeta a Impuesto',10648.72,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(377,NULL,6474,9,40727,0,1,'IMPUESTO',532.44,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(378,NULL,6474,9,40727,0,0,'Retenciones efectuadas',0.00,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(379,NULL,6474,9,40727,0,1,'Saldo a Retener',532.44,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(380,NULL,6474,9,40727,1,0,'Total Ingresos Gravados',1236769.71,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30');
INSERT INTO `syj_g4_detail` VALUES (381,NULL,6474,9,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(382,NULL,6474,9,40727,1,0,'Jubilacion / Autonomos',136044.67,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(383,NULL,6474,9,40727,1,0,'Obra Social',38194.59,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(384,NULL,6474,9,40727,1,0,'Ley 19032',37103.09,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(385,NULL,6474,9,40727,1,0,'Sindicatos',38194.59,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(386,NULL,6474,9,40727,1,1,'Ganancia Neta',987232.77,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(387,NULL,6474,9,40727,1,1,'Limite 5%',49361.64,NULL,'2022-09-01 12:02:30','2022-09-01 12:02:30'),(388,NULL,6474,9,40727,0,0,'Remuneraciones',1228076.78,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(389,NULL,6474,9,40727,0,0,'Otros Empleos',0.00,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(390,NULL,6474,9,40727,0,1,'Total Ingresos Gravados',1228076.78,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(391,NULL,6474,9,40727,0,0,'Jubilacion / Autonomos',135088.45,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(392,NULL,6474,9,40727,0,0,'Obra Social',37933.80,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(393,NULL,6474,9,40727,0,0,'Ley 19032',36842.30,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(394,NULL,6474,9,40727,0,0,'Sindicatos',37933.80,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(395,NULL,6474,9,40727,0,1,'Total Gastos y Deducciones',247798.35,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(396,NULL,6474,9,40727,0,1,'Ganancia Neta',980278.43,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(397,NULL,6474,9,40727,0,0,'Ganancia No Imponible',168376.56,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(398,NULL,6474,9,40727,0,0,'Deducción Especial',808207.49,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(399,NULL,6474,9,40727,0,1,'Total Deducciones Personales',976584.05,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(400,NULL,6474,9,40727,0,1,'Ganancia Neta Sujeta a Impuesto',3694.38,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(401,NULL,6474,9,40727,0,1,'IMPUESTO',184.72,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(402,NULL,6474,9,40727,0,0,'Retenciones efectuadas',0.00,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(403,NULL,6474,9,40727,0,1,'Saldo a Retener',184.72,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(404,NULL,6474,9,40727,1,0,'Total Ingresos Gravados',1228076.78,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(405,NULL,6474,9,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(406,NULL,6474,9,40727,1,0,'Jubilacion / Autonomos',135088.45,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(407,NULL,6474,9,40727,1,0,'Obra Social',37933.80,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(408,NULL,6474,9,40727,1,0,'Ley 19032',36842.30,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(409,NULL,6474,9,40727,1,0,'Sindicatos',37933.80,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(410,NULL,6474,9,40727,1,1,'Ganancia Neta',980278.43,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(411,NULL,6474,9,40727,1,1,'Limite 5%',49013.92,NULL,'2022-09-01 12:04:28','2022-09-01 12:04:28'),(412,NULL,6474,9,40727,0,0,'Remuneraciones',1236769.71,NULL,'2022-09-01 12:08:09','2022-09-01 12:08:09'),(413,NULL,6474,9,40727,0,0,'Otros Empleos',0.00,NULL,'2022-09-01 12:08:09','2022-09-01 12:08:09'),(414,NULL,6474,9,40727,0,1,'Total Ingresos Gravados',1236769.71,NULL,'2022-09-01 12:08:09','2022-09-01 12:08:09'),(415,NULL,6474,9,40727,0,0,'Jubilacion / Autonomos',136044.67,NULL,'2022-09-01 12:08:09','2022-09-01 12:08:09'),(416,NULL,6474,9,40727,0,0,'Obra Social',38194.59,NULL,'2022-09-01 12:08:09','2022-09-01 12:08:09'),(417,NULL,6474,9,40727,0,0,'Ley 19032',37103.09,NULL,'2022-09-01 12:08:09','2022-09-01 12:08:09'),(418,NULL,6474,9,40727,0,0,'Sindicatos',38194.59,NULL,'2022-09-01 12:08:09','2022-09-01 12:08:09');
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INSERT INTO `syj_g4_detail` VALUES (456,NULL,6474,9,40727,1,0,'Ley 19032',36842.30,NULL,'2022-09-01 12:29:29','2022-09-01 12:29:29'),(457,NULL,6474,9,40727,1,0,'Sindicatos',37933.80,NULL,'2022-09-01 12:29:29','2022-09-01 12:29:29'),(458,NULL,6474,9,40727,1,1,'Ganancia Neta',980278.43,NULL,'2022-09-01 12:29:29','2022-09-01 12:29:29'),(459,NULL,6474,9,40727,1,1,'Limite 5%',49013.92,NULL,'2022-09-01 12:29:29','2022-09-01 12:29:29'),(460,NULL,6474,9,40727,0,0,'Remuneraciones',1228076.78,NULL,NULL,NULL),(461,NULL,6474,9,40727,0,0,'Otros Empleos',0.00,NULL,NULL,NULL),(462,NULL,6474,9,40727,0,1,'Total Ingresos Gravados',1228076.78,NULL,NULL,NULL),(463,NULL,6474,9,40727,0,0,'Jubilacion / Autonomos',135088.45,NULL,NULL,NULL),(464,NULL,6474,9,40727,0,0,'Obra Social',37933.80,NULL,NULL,NULL),(465,NULL,6474,9,40727,0,0,'Ley 19032',36842.30,NULL,NULL,NULL),(466,NULL,6474,9,40727,0,0,'Sindicatos',37933.80,NULL,NULL,NULL),(467,NULL,6474,9,40727,0,1,'Total Gastos y Deducciones',247798.35,NULL,NULL,NULL),(468,NULL,6474,9,40727,0,1,'Ganancia Neta',980278.43,NULL,NULL,NULL),(469,NULL,6474,9,40727,0,0,'Ganancia No Imponible',168376.56,NULL,NULL,NULL),(470,NULL,6474,9,40727,0,0,'Deducción Especial',808207.49,NULL,NULL,NULL),(471,NULL,6474,9,40727,0,1,'Total Deducciones Personales',976584.05,NULL,NULL,NULL),(472,NULL,6474,9,40727,0,1,'Ganancia Neta Sujeta a Impuesto',3694.38,NULL,NULL,NULL),(473,NULL,6474,9,40727,0,1,'IMPUESTO',184.72,NULL,NULL,NULL),(474,NULL,6474,9,40727,0,0,'Retenciones efectuadas',0.00,NULL,NULL,NULL),(475,NULL,6474,9,40727,0,1,'Saldo a Retener',184.72,NULL,NULL,NULL),(476,NULL,6474,9,40727,1,0,'Total Ingresos Gravados',1228076.78,NULL,NULL,NULL),(477,NULL,6474,9,40727,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,NULL,NULL),(478,NULL,6474,9,40727,1,0,'Jubilacion / Autonomos',135088.45,NULL,NULL,NULL),(479,NULL,6474,9,40727,1,0,'Obra Social',37933.80,NULL,NULL,NULL),(480,NULL,6474,9,40727,1,0,'Ley 19032',36842.30,NULL,NULL,NULL),(481,NULL,6474,9,40727,1,0,'Sindicatos',37933.80,NULL,NULL,NULL),(482,NULL,6474,9,40727,1,1,'Ganancia Neta',980278.43,NULL,NULL,NULL),(483,NULL,6474,9,40727,1,1,'Limite 5%',49013.92,NULL,NULL,NULL),(484,NULL,10828,20,40730,0,0,'Remuneraciones',542895.60,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(485,NULL,10828,20,40730,0,0,'Otros Empleos',0.00,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(486,NULL,10828,20,40730,0,1,'Total Ingresos Gravados',542895.60,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(487,NULL,10828,20,40730,0,0,'Jubilacion / Autonomos',76005.39,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(488,NULL,10828,20,40730,0,0,'Obra Social',-764166.69,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(489,NULL,10828,20,40730,0,0,'Ley 19032',0.00,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(490,NULL,10828,20,40730,0,0,'Sindicatos',16154.18,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(491,NULL,10828,20,40730,0,1,'Total Gastos y Deducciones',-672007.12,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(492,NULL,10828,20,40730,0,1,'Ganancia Neta',1214902.72,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(493,NULL,10828,20,40730,0,0,'Ganancia No Imponible',188202.90,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(494,NULL,10828,20,40730,0,0,'Deducción Especial',903373.93,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(495,NULL,10828,20,40730,0,1,'Total Deducciones Personales',1091576.83,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(496,NULL,10828,20,40730,0,1,'Ganancia Neta Sujeta a Impuesto',123325.90,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(497,NULL,10828,20,40730,0,1,'IMPUESTO',8202.08,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(498,NULL,10828,20,40730,0,0,'Retenciones efectuadas',0.00,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(499,NULL,10828,20,40730,0,1,'Saldo a Retener',8202.08,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(500,NULL,10828,20,40730,1,0,'Total Ingresos Gravados',542895.60,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16');
INSERT INTO `syj_g4_detail` VALUES (501,NULL,10828,20,40730,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(502,NULL,10828,20,40730,1,0,'Jubilacion / Autonomos',76005.39,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(503,NULL,10828,20,40730,1,0,'Obra Social',-764166.69,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(504,NULL,10828,20,40730,1,0,'Ley 19032',0.00,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(505,NULL,10828,20,40730,1,0,'Sindicatos',16154.18,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(506,NULL,10828,20,40730,1,1,'Ganancia Neta',1214902.72,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(507,NULL,10828,20,40730,1,1,'Limite 5%',60745.14,NULL,'2023-05-31 09:16:16','2023-05-31 09:16:16'),(508,NULL,10828,20,40730,0,0,'Remuneraciones',620414.34,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(509,NULL,10828,20,40730,0,0,'Otros Empleos',0.00,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(510,NULL,10828,20,40730,0,1,'Total Ingresos Gravados',620414.34,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(511,NULL,10828,20,40730,0,0,'Jubilacion / Autonomos',86858.01,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(512,NULL,10828,20,40730,0,0,'Obra Social',-841685.43,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(513,NULL,10828,20,40730,0,0,'Ley 19032',0.00,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(514,NULL,10828,20,40730,0,0,'Sindicatos',18092.15,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(515,NULL,10828,20,40730,0,1,'Total Gastos y Deducciones',-736735.27,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(516,NULL,10828,20,40730,0,1,'Ganancia Neta',1357149.61,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(517,NULL,10828,20,40730,0,0,'Ganancia No Imponible',188202.90,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(518,NULL,10828,20,40730,0,0,'Deducción Especial',903373.93,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(519,NULL,10828,20,40730,0,1,'Total Deducciones Personales',1091576.83,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(520,NULL,10828,20,40730,0,1,'Ganancia Neta Sujeta a Impuesto',265572.79,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(521,NULL,10828,20,40730,0,1,'IMPUESTO',26074.01,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(522,NULL,10828,20,40730,0,0,'Retenciones efectuadas',0.00,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(523,NULL,10828,20,40730,0,1,'Saldo a Retener',26074.01,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(524,NULL,10828,20,40730,1,0,'Total Ingresos Gravados',620414.34,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(525,NULL,10828,20,40730,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(526,NULL,10828,20,40730,1,0,'Jubilacion / Autonomos',86858.01,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(527,NULL,10828,20,40730,1,0,'Obra Social',-841685.43,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(528,NULL,10828,20,40730,1,0,'Ley 19032',0.00,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(529,NULL,10828,20,40730,1,0,'Sindicatos',18092.15,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(530,NULL,10828,20,40730,1,1,'Ganancia Neta',1357149.61,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(531,NULL,10828,20,40730,1,1,'Limite 5%',67857.48,NULL,'2023-05-31 09:17:01','2023-05-31 09:17:01'),(532,NULL,10828,20,40730,0,0,'Remuneraciones',458919.54,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(533,NULL,10828,20,40730,0,0,'Otros Empleos',0.00,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(534,NULL,10828,20,40730,0,1,'Total Ingresos Gravados',458919.54,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(535,NULL,10828,20,40730,0,0,'Jubilacion / Autonomos',64248.73,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(536,NULL,10828,20,40730,0,0,'Obra Social',-1519933.90,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(537,NULL,10828,20,40730,0,0,'Ley 19032',0.00,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32');
INSERT INTO `syj_g4_detail` VALUES (538,NULL,10828,20,40730,0,0,'Sindicatos',14318.72,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(539,NULL,10828,20,40730,0,1,'Total Gastos y Deducciones',-1441366.45,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(540,NULL,10828,20,40730,0,1,'Ganancia Neta',1900285.99,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(541,NULL,10828,20,40730,0,0,'Ganancia No Imponible',188202.90,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(542,NULL,10828,20,40730,0,0,'Deducción Especial',903373.93,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(543,NULL,10828,20,40730,0,1,'Total Deducciones Personales',1091576.83,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(544,NULL,10828,20,40730,0,1,'Ganancia Neta Sujeta a Impuesto',808709.17,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(545,NULL,10828,20,40730,0,1,'IMPUESTO',152439.18,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(546,NULL,10828,20,40730,0,0,'Retenciones efectuadas',0.00,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(547,NULL,10828,20,40730,0,1,'Saldo a Retener',152439.18,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(548,NULL,10828,20,40730,1,0,'Total Ingresos Gravados',458919.54,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(549,NULL,10828,20,40730,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(550,NULL,10828,20,40730,1,0,'Jubilacion / Autonomos',64248.73,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(551,NULL,10828,20,40730,1,0,'Obra Social',-1519933.90,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(552,NULL,10828,20,40730,1,0,'Ley 19032',0.00,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(553,NULL,10828,20,40730,1,0,'Sindicatos',14318.72,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(554,NULL,10828,20,40730,1,1,'Ganancia Neta',1900285.99,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(555,NULL,10828,20,40730,1,1,'Limite 5%',95014.30,NULL,'2023-05-31 09:36:32','2023-05-31 09:36:32'),(556,NULL,10828,20,40730,0,0,'Remuneraciones',458919.54,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(557,NULL,10828,20,40730,0,0,'Otros Empleos',0.00,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(558,NULL,10828,20,40730,0,1,'Total Ingresos Gravados',458919.54,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(559,NULL,10828,20,40730,0,0,'Jubilacion / Autonomos',64248.73,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(560,NULL,10828,20,40730,0,0,'Obra Social',-1519933.90,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(561,NULL,10828,20,40730,0,0,'Ley 19032',0.00,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(562,NULL,10828,20,40730,0,0,'Sindicatos',14318.72,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(563,NULL,10828,20,40730,0,1,'Total Gastos y Deducciones',-1441366.45,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(564,NULL,10828,20,40730,0,1,'Ganancia Neta',1900285.99,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(565,NULL,10828,20,40730,0,0,'Ganancia No Imponible',188202.90,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(566,NULL,10828,20,40730,0,0,'Deducción Especial',903373.93,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(567,NULL,10828,20,40730,0,1,'Total Deducciones Personales',1091576.83,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(568,NULL,10828,20,40730,0,1,'Ganancia Neta Sujeta a Impuesto',808709.17,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(569,NULL,10828,20,40730,0,1,'IMPUESTO',152439.18,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(570,NULL,10828,20,40730,0,0,'Retenciones efectuadas',0.00,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(571,NULL,10828,20,40730,0,1,'Saldo a Retener',152439.18,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(572,NULL,10828,20,40730,1,0,'Total Ingresos Gravados',458919.54,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(573,NULL,10828,20,40730,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44');
INSERT INTO `syj_g4_detail` VALUES (574,NULL,10828,20,40730,1,0,'Jubilacion / Autonomos',64248.73,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(575,NULL,10828,20,40730,1,0,'Obra Social',-1519933.90,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(576,NULL,10828,20,40730,1,0,'Ley 19032',0.00,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(577,NULL,10828,20,40730,1,0,'Sindicatos',14318.72,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(578,NULL,10828,20,40730,1,1,'Ganancia Neta',1900285.99,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(579,NULL,10828,20,40730,1,1,'Limite 5%',95014.30,NULL,'2023-05-31 09:36:44','2023-05-31 09:36:44'),(580,NULL,10828,20,40730,0,0,'Remuneraciones',458919.54,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(581,NULL,10828,20,40730,0,0,'Otros Empleos',0.00,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(582,NULL,10828,20,40730,0,1,'Total Ingresos Gravados',458919.54,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(583,NULL,10828,20,40730,0,0,'Jubilacion / Autonomos',64248.73,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(584,NULL,10828,20,40730,0,0,'Obra Social',-1519933.90,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(585,NULL,10828,20,40730,0,0,'Ley 19032',0.00,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(586,NULL,10828,20,40730,0,0,'Sindicatos',14318.72,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(587,NULL,10828,20,40730,0,1,'Total Gastos y Deducciones',-1441366.45,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(588,NULL,10828,20,40730,0,1,'Ganancia Neta',1900285.99,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(589,NULL,10828,20,40730,0,0,'Ganancia No Imponible',188202.90,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(590,NULL,10828,20,40730,0,0,'Deducción Especial',903373.93,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(591,NULL,10828,20,40730,0,1,'Total Deducciones Personales',1091576.83,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(592,NULL,10828,20,40730,0,1,'Ganancia Neta Sujeta a Impuesto',808709.17,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(593,NULL,10828,20,40730,0,1,'IMPUESTO',152439.18,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(594,NULL,10828,20,40730,0,0,'Retenciones efectuadas',0.00,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(595,NULL,10828,20,40730,0,1,'Saldo a Retener',152439.18,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(596,NULL,10828,20,40730,1,0,'Total Ingresos Gravados',458919.54,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(597,NULL,10828,20,40730,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(598,NULL,10828,20,40730,1,0,'Jubilacion / Autonomos',64248.73,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(599,NULL,10828,20,40730,1,0,'Obra Social',-1519933.90,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(600,NULL,10828,20,40730,1,0,'Ley 19032',0.00,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(601,NULL,10828,20,40730,1,0,'Sindicatos',14318.72,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(602,NULL,10828,20,40730,1,1,'Ganancia Neta',1900285.99,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(603,NULL,10828,20,40730,1,1,'Limite 5%',95014.30,NULL,'2023-05-31 09:37:41','2023-05-31 09:37:41'),(604,NULL,10828,20,40730,0,0,'Remuneraciones',458919.54,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(605,NULL,10828,20,40730,0,0,'Otros Empleos',0.00,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(606,NULL,10828,20,40730,0,1,'Total Ingresos Gravados',458919.54,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(607,NULL,10828,20,40730,0,0,'Jubilacion / Autonomos',64248.73,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(608,NULL,10828,20,40730,0,0,'Obra Social',-1519933.90,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(609,NULL,10828,20,40730,0,0,'Ley 19032',0.00,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(610,NULL,10828,20,40730,0,0,'Sindicatos',14318.72,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37');
INSERT INTO `syj_g4_detail` VALUES (611,NULL,10828,20,40730,0,1,'Total Gastos y Deducciones',-1441366.45,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(612,NULL,10828,20,40730,0,1,'Ganancia Neta',1900285.99,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(613,NULL,10828,20,40730,0,0,'Ganancia No Imponible',188202.90,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(614,NULL,10828,20,40730,0,0,'Deducción Especial',903373.93,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(615,NULL,10828,20,40730,0,1,'Total Deducciones Personales',1091576.83,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(616,NULL,10828,20,40730,0,1,'Ganancia Neta Sujeta a Impuesto',808709.17,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(617,NULL,10828,20,40730,0,1,'IMPUESTO',152439.18,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(618,NULL,10828,20,40730,0,0,'Retenciones efectuadas',0.00,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(619,NULL,10828,20,40730,0,1,'Saldo a Retener',152439.18,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(620,NULL,10828,20,40730,1,0,'Total Ingresos Gravados',458919.54,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(621,NULL,10828,20,40730,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(622,NULL,10828,20,40730,1,0,'Jubilacion / Autonomos',64248.73,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(623,NULL,10828,20,40730,1,0,'Obra Social',-1519933.90,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(624,NULL,10828,20,40730,1,0,'Ley 19032',0.00,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(625,NULL,10828,20,40730,1,0,'Sindicatos',14318.72,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(626,NULL,10828,20,40730,1,1,'Ganancia Neta',1900285.99,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37'),(627,NULL,10828,20,40730,1,1,'Limite 5%',95014.30,NULL,'2023-05-31 09:49:37','2023-05-31 09:49:37');

--
-- Table structure for table `syj_g4_f1357`
--

CREATE TABLE `syj_g4_f1357` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `es_titulo` tinyint(1) NOT NULL DEFAULT '0',
  `simbolo` 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 `syj_g4_f1357_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_f1357_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_f1357_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_f1357_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_f1357`
--

INSERT INTO `syj_g4_f1357` VALUES (1,5764,11,40727,2022,'REMUNERACIONES',0.00,1,1,NULL,'2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(2,5764,11,40727,2022,'Abonadas por el Agente de Retención',0.00,1,1,NULL,'2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(3,5764,11,40727,2022,'Remuneración Bruta',3343135.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(4,5764,11,40727,2022,'Retribuciones no habituales',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(5,5764,11,40727,2022,'SAC primera cuota',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(6,5764,11,40727,2022,'SAC segunda cuota',161997.74,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(7,5764,11,40727,2022,'Horas extras remuneración gravada',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(8,5764,11,40727,2022,'Movilidad y viáticos remuneración gravada',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(9,5764,11,40727,2022,'Material didáctico personal docente remuneración gravada',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(10,5764,11,40727,2022,'Remuneración no alcanzada o exenta',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(11,5764,11,40727,2022,'Horas extras comunes exenta',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(12,5764,11,40727,2022,'Movilidad y viáticos remuneración exenta',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(13,5764,11,40727,2022,'Material didáctico personal docente remuneración exenta',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(14,5764,11,40727,2022,'Otros Empleos',0.00,1,1,NULL,'2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(15,5764,11,40727,2022,'TOTAL REMUNERACIÓN GRAVADA',3261328.20,1,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(16,5764,11,40727,2022,'TOTAL REMUNERACIÓN NO ALCANZADA O EXENTA',0.00,1,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(17,5764,11,40727,2022,'TOTAL REMUNERACIONES',3277630.98,1,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(18,5764,11,40727,2022,'DEDUCCIONES GENERALES',0.00,1,1,NULL,'2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(19,5764,11,40727,2022,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(20,5764,11,40727,2022,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',269732.69,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(21,5764,11,40727,2022,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(22,5764,11,40727,2022,'Aportes a obra sociales',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(23,5764,11,40727,2022,'Aportes a obra sociales',57799.87,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(24,5764,11,40727,2022,'Aportes a obra sociales por otros empleos',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(25,5764,11,40727,2022,'Cuota sindical',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(26,5764,11,40727,2022,'Cuota sindical',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(27,5764,11,40727,2022,'Cuota sindical por otros empleos',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(28,5764,11,40727,2022,'Cuotas médico asistenciales',63771.06,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL),(29,5764,11,40727,2022,'Primas de seguro para el caso de muerte',0.00,0,0,'$','2022-11-21 16:40:08','2022-11-21 16:40:08',NULL);
INSERT INTO `syj_g4_f1357` VALUES (30,5764,11,40727,2022,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(31,5764,11,40727,2022,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(32,5764,11,40727,2022,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(33,5764,11,40727,2022,'Gastos de sepelio',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(34,5764,11,40727,2022,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(35,5764,11,40727,2022,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(36,5764,11,40727,2022,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(37,5764,11,40727,2022,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(38,5764,11,40727,2022,'Intereses de créditos hipotecarios',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(39,5764,11,40727,2022,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(40,5764,11,40727,2022,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(41,5764,11,40727,2022,'Alquileres de inmuebles destinados a casa habitación',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(42,5764,11,40727,2022,'Empleados del servicio doméstico',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(43,5764,11,40727,2022,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(44,5764,11,40727,2022,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',61574.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(45,5764,11,40727,2022,'Otras deducciones',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(46,5764,11,40727,2022,'TOTAL DEDUCCIONES GENERALES',452877.62,1,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(47,5764,11,40727,2022,'DEDUCCIONES PERSONALES',0.00,1,1,NULL,'2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(48,5764,11,40727,2022,'Ganancia No Imponible',252564.84,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(49,5764,11,40727,2022,'Deducción Especial',1212311.24,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(50,5764,11,40727,2022,'Hijos',0.00,0,0,'0','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(51,5764,11,40727,2022,'TOTAL DEDUCCIONES PERSONALES',1464876.08,1,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(52,5764,11,40727,2022,'DETERMINACIÓN DEL IMPUESTO',0.00,1,1,NULL,'2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(53,5764,11,40727,2022,'REMUNERACIÓN NETA SUJETA A IMPUESTO',1343574.50,1,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(54,5764,11,40727,2022,'Alícuota Artículo 90 Ley de Impuesto a las Ganancias',31.00,0,0,'%','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(55,5764,11,40727,2022,'Alícuota aplicable sin incluir horas extras',31.00,0,0,'%','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(56,5764,11,40727,2022,'IMPUESTO DETERMINADO',281397.32,1,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL);
INSERT INTO `syj_g4_f1357` VALUES (57,5764,11,40727,2022,'Impuesto retenido',77152.39,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(58,5764,11,40727,2022,'Pagos a cuenta',0.00,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL),(59,5764,11,40727,2022,'Saldo a Pagar',204244.93,0,0,'$','2022-11-21 16:40:09','2022-11-21 16:40:09',NULL);

--
-- Table structure for table `syj_g4_otros_empleos`
--

CREATE TABLE `syj_g4_otros_empleos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `grav_ganancias` tinyint(1) NOT NULL DEFAULT '1',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos`
--

INSERT INTO `syj_g4_otros_empleos` VALUES (1,NULL,'Remuneracion Bruta',1,1,NULL,NULL,NULL),(2,NULL,'Retribuciones No Habituales',1,1,NULL,NULL,NULL),(3,NULL,'SAC Primera Cuota',1,1,NULL,NULL,NULL),(4,NULL,'SAC Segunda Cuota',1,1,NULL,NULL,NULL),(5,NULL,'Horas Extras Remuneracion Gravada',1,1,NULL,NULL,NULL),(6,NULL,'Movilidad y Viaticos Remuneracion Gravada',1,1,NULL,NULL,NULL),(7,NULL,'Material didactico personal docente Remuneracion Gravada',1,1,NULL,NULL,NULL),(8,NULL,'Remuneracion No Alcanzada o Exenta',0,1,NULL,NULL,NULL),(9,NULL,'Horas Extras Remuneracion Exenta',0,1,NULL,NULL,NULL),(10,NULL,'Movilidad y Viaticos Remuneracion Exenta',0,1,NULL,NULL,NULL),(11,NULL,'Material didactico personal docente Remuneracion Exenta',0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_otros_empleos_detail`
--

CREATE TABLE `syj_g4_otros_empleos_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_otros_empleos_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL 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 `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` (`syj_g4_otros_empleos_id`),
  KEY `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_otros_empleos_detail_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` FOREIGN KEY (`syj_g4_otros_empleos_id`) REFERENCES `syj_g4_otros_empleos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos_detail`
--


--
-- Table structure for table `syj_g4_tipo_deduc_personal`
--

CREATE TABLE `syj_g4_tipo_deduc_personal` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `coddedpers` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `informadas` tinyint(1) NOT NULL DEFAULT '0',
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `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=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_tipo_deduc_personal`
--

INSERT INTO `syj_g4_tipo_deduc_personal` VALUES (1,NULL,'10','Ganancia No Imponible',0,1,NULL,NULL,NULL),(2,NULL,'20','Cargas de Familia Cónyuge',1,1,NULL,'2021-09-21 22:05:05',NULL),(3,NULL,'30','Cargas de Familia Hijos',1,1,NULL,'2021-09-21 22:05:05',NULL),(4,NULL,'40','Cargas de Familia Otras Cargas menor 24 años',0,0,NULL,'2021-09-21 22:05:05',NULL),(5,NULL,'50','Cargas de Familia Otras Cargas',0,0,NULL,'2021-09-21 22:05:05',NULL),(6,NULL,'60','Deducción Especial Incrementada',0,0,NULL,'2021-09-21 22:05:05',NULL),(7,NULL,'70','Incremento Decreto 1006/2013',0,0,NULL,'2021-09-21 22:05:05',NULL),(8,NULL,'80','Decreto 1242/2013',0,0,NULL,'2021-09-21 22:05:05',NULL),(9,NULL,'90','Deducción Especial',0,1,NULL,NULL,NULL),(10,NULL,'100','Deducción Especial Nuevos Emp. / Prof.',0,0,NULL,'2021-09-21 22:05:05',NULL);

--
-- Table structure for table `syj_liq_empleado`
--

CREATE TABLE `syj_liq_empleado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_liquidacion_id` int(10) unsigned NOT NULL,
  `empleado_id` int(10) unsigned NOT NULL,
  `numero_recibo` int(10) unsigned NOT NULL,
  `basico` decimal(16,2) NOT NULL DEFAULT '0.00',
  `adic_fijo` decimal(16,2) NOT NULL DEFAULT '0.00',
  `syj_convenio_id` int(10) unsigned NOT NULL,
  `syj_convenio_categoria_id` int(10) unsigned NOT NULL,
  `categoria` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_seccion_id` int(10) unsigned NOT NULL,
  `seccion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_cargo_id` int(10) unsigned NOT NULL,
  `cargo` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_centro_costo_id` int(10) unsigned NOT NULL,
  `dias_trabajados` int(11) NOT NULL DEFAULT '0',
  `dtrab_man` int(10) unsigned DEFAULT NULL,
  `dias_vacaciones` int(11) NOT NULL DEFAULT '0',
  `horas_trabajadas` decimal(16,2) NOT NULL DEFAULT '0.00',
  `observaciones` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_no_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_aportes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_desde` date DEFAULT NULL,
  `mayremun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayremun_man` tinyint(1) NOT NULL DEFAULT '0',
  `diassac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_egreso` date DEFAULT NULL,
  `syj_motivo_egreso_id` int(10) unsigned DEFAULT NULL,
  `dias_trabajados_semestre` int(11) NOT NULL DEFAULT '0',
  `dias_trabajados_anio` int(11) NOT NULL DEFAULT '0',
  `mayult12` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayult12_man` tinyint(1) NOT NULL DEFAULT '0',
  `prorratg4` int(11) NOT NULL DEFAULT '0',
  `novedades_guardadas` tinyint(1) NOT NULL DEFAULT '0',
  `syj_liq_firma_estado_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_liq_firma_fecha` date DEFAULT NULL,
  `syj_liq_empleado_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `syj_liq_empleado_person_id_foreign` (`person_id`),
  KEY `syj_liq_empleado_empleado_id_foreign` (`empleado_id`),
  KEY `syj_liq_empleado_syj_liquidacion_id_foreign` (`syj_liquidacion_id`),
  KEY `syj_liq_empleado_syj_convenio_id_foreign` (`syj_convenio_id`),
  KEY `syj_liq_empleado_syj_convenio_categoria_id_foreign` (`syj_convenio_categoria_id`),
  KEY `syj_liq_empleado_syj_seccion_id_foreign` (`syj_seccion_id`),
  KEY `syj_liq_empleado_syj_cargo_id_foreign` (`syj_cargo_id`),
  KEY `syj_liq_empleado_syj_centro_costo_id_foreign` (`syj_centro_costo_id`),
  KEY `syj_liq_empleado_syj_motivo_egreso_id_foreign` (`syj_motivo_egreso_id`),
  KEY `syj_liq_empleado_syj_liq_empleado_status_id_foreign` (`syj_liq_empleado_status_id`),
  CONSTRAINT `syj_liq_empleado_empleado_id_foreign` FOREIGN KEY (`empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_liq_empleado_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_cargo_id_foreign` FOREIGN KEY (`syj_cargo_id`) REFERENCES `syj_cargos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_centro_costo_id_foreign` FOREIGN KEY (`syj_centro_costo_id`) REFERENCES `syj_centros_costos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_categoria_id_foreign` FOREIGN KEY (`syj_convenio_categoria_id`) REFERENCES `syj_convenio_categorias` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_id_foreign` FOREIGN KEY (`syj_convenio_id`) REFERENCES `syj_convenios` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liq_empleado_status_id_foreign` FOREIGN KEY (`syj_liq_empleado_status_id`) REFERENCES `syj_liq_empleado_status` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liquidacion_id_foreign` FOREIGN KEY (`syj_liquidacion_id`) REFERENCES `syj_liquidaciones` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_motivo_egreso_id_foreign` FOREIGN KEY (`syj_motivo_egreso_id`) REFERENCES `syj_motivo_egreso` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_seccion_id_foreign` FOREIGN KEY (`syj_seccion_id`) REFERENCES `syj_secciones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1426 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_liq_empleado`
--

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