-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=464 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (82,7141,158,5,40719,5,20000.00,735.00,0.00,0.00,0.00,0.00,0.00,735.00,0.00,'2022-04-20 21:04:08','2022-04-20 21:04:08',NULL),(87,7141,163,7578,40799,5,155745.25,3114.91,0.00,0.00,0.00,0.00,2979.75,135.16,0.00,'2022-04-20 18:43:25','2022-04-20 18:43:25',NULL),(89,7141,165,7579,40799,5,161636.39,3232.73,0.00,0.00,0.00,0.00,2943.97,288.76,0.00,'2022-04-20 18:45:49','2022-04-20 18:45:49',NULL),(91,7141,167,7580,40799,5,256660.57,5133.21,0.00,0.00,0.00,0.00,4844.60,288.61,0.00,'2022-04-20 18:52:19','2022-04-20 18:52:19',NULL),(123,7141,231,6064,40723,5,642131.54,12842.63,0.00,3000.00,0.00,0.00,3642.68,6199.95,0.00,'2022-04-21 16:51:17','2022-04-21 16:51:17',NULL),(163,7141,312,6065,40723,5,1695777.60,33915.55,0.00,13545.90,0.00,782.16,2848.19,16739.30,0.00,'2022-05-03 17:38:59','2022-05-03 17:38:59',NULL),(223,7141,433,6066,40723,5,1028104.40,20562.09,0.00,13804.59,0.00,17.10,4650.03,2090.37,0.00,'2022-05-12 15:54:30','2022-05-12 15:54:30',NULL),(308,7141,604,6067,40723,5,1744381.12,34887.62,0.00,6372.47,0.00,204.13,3876.20,24434.82,0.00,'2022-06-07 19:49:31','2022-06-07 19:49:31',NULL),(310,7141,608,6063,40723,5,1093565.58,21871.31,0.00,8495.00,0.00,0.00,2748.60,10627.71,0.00,'2022-06-08 12:43:30','2022-06-08 12:43:30',NULL),(394,7141,777,6068,40723,5,3130394.28,62607.89,0.00,0.00,0.00,4213.31,4350.90,54043.68,0.00,'2022-07-06 22:04:20','2022-07-06 22:04:20',NULL),(458,7141,907,6069,40723,5,4130990.76,41309.91,0.00,18732.85,0.00,1791.96,3925.99,16859.11,0.00,'2022-09-12 19:08:24','2022-09-12 19:08:24',NULL),(459,7141,909,6069,40723,5,4130990.76,41309.91,0.00,18732.85,0.00,1791.96,3925.99,16859.11,0.00,'2022-09-12 19:08:35','2022-09-12 19:08:35',NULL),(461,7141,913,6070,40723,5,2469478.03,49389.56,0.00,0.00,0.00,0.00,0.00,49389.56,0.00,'2022-09-15 22:28:40','2022-09-15 22:28:40',NULL),(463,7141,917,6071,40723,5,2633504.01,52670.08,0.00,0.00,0.00,0.00,0.00,52670.08,0.00,'2022-10-17 17:33:13','2022-10-17 17:33:13',NULL);

--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=455 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (108,7141,230,6064,40723,141060.47,0.00,6212.84,0.00,0.00,0.00,0.00,-134847.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,134847.62,0.00,0.00,0.00,NULL,'2022-04-21 16:51:16','2022-04-21 16:51:17',NULL),(149,7141,311,6065,40723,356113.30,0.00,153568.90,0.00,0.00,0.00,0.00,-202544.40,0.00,0.00,180.16,0.00,180.16,180.16,65001.85,137362.39,0.00,0.00,0.00,NULL,'2022-05-03 17:38:58','2022-05-03 17:38:59',NULL),(210,7141,432,6066,40723,215901.92,0.00,277853.89,0.00,0.00,0.00,0.00,61951.97,0.00,0.00,0.00,0.00,0.00,0.00,100671.98,0.00,61951.97,0.00,100671.98,NULL,'2022-05-12 15:54:29','2022-05-12 15:54:30',NULL),(296,7141,603,6067,40723,366320.04,0.00,237986.82,0.00,0.00,0.00,61951.97,-66381.25,0.00,0.00,0.00,0.00,0.00,0.00,206888.71,0.00,0.00,0.00,140507.46,NULL,'2022-06-07 19:49:31','2022-06-07 19:49:31',NULL),(298,7141,607,6063,40723,231597.78,0.00,124290.70,0.00,0.00,0.00,0.00,-107307.08,0.00,0.00,0.00,0.00,0.00,0.00,15392.21,91914.87,0.00,0.00,0.00,NULL,'2022-06-08 12:43:30','2022-06-08 12:43:30',NULL),(384,7141,778,6068,40723,668373.53,0.00,215036.88,0.00,0.00,0.00,0.00,-453336.65,0.00,0.00,0.00,0.00,0.00,0.00,199345.44,253991.21,0.00,0.00,0.00,NULL,'2022-07-06 22:15:19','2022-07-06 22:15:19',NULL),(449,7141,906,6069,40723,433754.03,0.00,428945.17,0.00,0.00,0.00,0.00,-4808.86,0.00,0.00,0.00,0.00,0.00,0.00,58697.56,0.00,0.00,0.00,53888.70,NULL,'2022-09-12 19:08:23','2022-09-12 19:43:23',NULL),(450,7141,908,6069,40723,433754.03,0.00,428847.98,0.00,0.00,0.00,0.00,-4906.05,0.00,0.00,0.00,0.00,0.00,0.00,116777.52,0.00,0.00,0.00,111871.47,NULL,'2022-09-12 19:08:35','2022-09-12 19:08:35',NULL),(452,7141,912,6070,40723,518590.39,0.00,343027.67,0.00,0.00,0.00,0.00,-175562.72,0.00,0.00,112.50,0.00,112.50,112.50,165910.70,9539.52,0.00,0.00,0.00,NULL,'2022-09-15 22:28:40','2022-09-15 22:28:40',NULL),(454,7141,916,6071,40723,557130.84,0.00,545764.13,0.00,0.00,0.00,0.00,-11366.71,0.00,0.00,0.00,0.00,0.00,0.00,130281.45,0.00,0.00,0.00,118914.74,NULL,'2022-10-17 17:33:12','2022-10-17 17:33:13',NULL);

--
-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=111859 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
