-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=294603 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (20101,7392,150,76,31327,41688,620,1,1,3,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20102,7392,150,76,31327,41688,945,1,1,3,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20103,7392,150,76,31327,41688,800,1,1,3,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20104,7392,150,76,31327,41688,796,1,1,3,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20105,7392,150,76,31327,41688,800,1,1,2,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20106,7392,150,76,31327,41688,796,1,1,2,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20107,7392,150,76,31327,41688,620,1,1,2,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20108,7392,150,76,31327,41688,945,1,1,2,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20109,7392,150,76,31327,41688,796,1,1,1,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20110,7392,150,76,31327,41688,620,1,1,1,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20111,7392,150,76,31327,41688,945,1,1,1,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20112,7392,150,76,31327,41688,800,1,1,1,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20113,7392,150,76,31327,41688,800,1,1,5,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20114,7392,150,76,31327,41688,796,1,1,5,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20115,7392,150,76,31327,41688,620,1,1,5,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20116,7392,150,76,31327,41688,945,1,1,5,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20117,7392,150,76,31327,41688,796,1,1,4,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20118,7392,150,76,31327,41688,620,1,1,4,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20119,7392,150,76,31327,41688,945,1,1,4,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20120,7392,150,76,31327,41688,800,1,1,4,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20121,7392,150,76,31327,41688,945,1,1,8,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20122,7392,150,76,31327,41688,800,1,1,8,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20123,7392,150,76,31327,41688,796,1,1,8,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20124,7392,150,76,31327,41688,620,1,1,8,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',1,NULL),(20125,7392,150,76,31327,41688,800,1,1,3,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20126,7392,150,76,31327,41688,796,1,1,3,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20127,7392,150,76,31327,41688,620,1,1,3,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20128,7392,150,76,31327,41688,945,1,1,3,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20129,7392,150,76,31327,41688,796,1,1,2,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20130,7392,150,76,31327,41688,620,1,1,2,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20131,7392,150,76,31327,41688,945,1,1,2,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20132,7392,150,76,31327,41688,800,1,1,2,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20133,7392,150,76,31327,41688,796,1,1,1,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20134,7392,150,76,31327,41688,620,1,1,1,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20135,7392,150,76,31327,41688,945,1,1,1,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20136,7392,150,76,31327,41688,800,1,1,1,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20137,7392,150,76,31327,41688,796,1,1,5,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL),(20138,7392,150,76,31327,41688,620,1,1,5,0.00,0.00,'2022-07-22 10:05:18','2022-07-22 10:05:18',2,NULL);
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