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--
-- Table structure for table `recibo_config`
--

CREATE TABLE `recibo_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `recibo_config_person_id_foreign` (`person_id`),
  CONSTRAINT `recibo_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `recibo_config`
--

INSERT INTO `recibo_config` VALUES (1,8522,40718,55,'2023-02-28 16:56:43','2023-02-28 16:56:43',NULL),(2,8791,40857,1,'2023-05-11 22:18:28','2023-05-11 22:18:28',NULL),(3,8791,40815,0,'2023-05-11 19:20:20','2023-05-11 19:20:20',NULL),(4,8791,41290,0,'2025-10-07 17:22:16','2025-10-07 17:22:16',NULL);

--
-- Table structure for table `recibos`
--

CREATE TABLE `recibos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-13',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `condicion_venta_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cond_frente_iva_id` int(10) unsigned NOT NULL DEFAULT '1',
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `en_concepto_de` longtext COLLATE utf8mb4_unicode_ci,
  `ret_ganancias` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ret_iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ret_iibb` decimal(16,2) NOT NULL DEFAULT '0.00',
  `imp_internos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `imp_municipales` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_otros_tributos` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `recibos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `recibos_person_id_foreign` (`person_id`),
  KEY `recibos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `recibos_condicion_venta_id_foreign` (`condicion_venta_id`),
  KEY `recibos_cond_frente_iva_id_foreign` (`cond_frente_iva_id`),
  CONSTRAINT `recibos_cond_frente_iva_id_foreign` FOREIGN KEY (`cond_frente_iva_id`) REFERENCES `fac_elec_cond_frente_iva` (`id`),
  CONSTRAINT `recibos_condicion_venta_id_foreign` FOREIGN KEY (`condicion_venta_id`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `recibos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `recibos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `recibos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=32 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `recibos`
--

INSERT INTO `recibos` VALUES (1,8522,'2023-02-01',1,56,40718,40717,8,1,1000.00,'<p>Servicios Profesionales Prestados</p>',0.00,0.00,0.00,0.00,0.00,0.00,1000.00,NULL,'2023-02-28 20:03:09','2023-02-28 20:03:09',NULL),(2,8791,'2023-05-11',3,2,40857,3,1,1,5000.00,'<p>SERVICIOS</p>',0.00,0.00,0.00,0.00,0.00,0.00,5000.00,NULL,'2023-05-11 22:30:42','2023-05-11 19:36:58','2023-05-11 19:36:58'),(3,8791,'2023-06-22',3,2,40857,40888,5,1,1334619.00,'<p>FACTURA 2-38</p><p><br></p><p><br></p>',0.00,0.00,0.00,0.00,0.00,0.00,1334619.00,NULL,'2023-06-23 04:50:02','2023-06-23 04:50:02',NULL),(4,8791,'2023-12-04',3,3,40857,3,1,1,0.00,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2023-12-04 10:34:47','2023-12-04 10:34:47',NULL),(5,8791,'2023-12-05',3,4,40857,41059,7,1,6569907.36,'<p>FACTURA 2-42</p>',119736.12,0.00,0.00,0.00,0.00,119736.12,6689643.48,NULL,'2023-12-05 23:44:58','2023-12-05 20:50:04',NULL),(6,8791,'2024-01-19',4,1,40815,3,1,1,0.00,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-01-19 10:34:26','2024-01-19 10:34:26',NULL),(7,8791,'2024-10-22',3,18,40857,40891,5,1,2299681.80,'<p>FACTURA 2/49. CHEQUE A 30 DIAS Nº 62283761</p>',0.00,0.00,0.00,0.00,0.00,0.00,2299681.80,NULL,'2024-10-23 14:26:15','2024-10-23 14:26:15',NULL),(8,8791,'2024-10-28',3,19,40857,41191,7,1,328400.00,'<p>FACTURA 2/51</p>',4769.80,0.00,4584.90,0.00,0.00,9354.70,337754.70,NULL,'2024-10-28 20:28:54','2024-10-28 20:28:54',NULL),(9,8791,'2024-10-29',3,20,40857,41000,7,1,337754.30,'<p>FACTURA 2/52</p>',0.00,0.00,0.00,0.00,0.00,0.00,337754.30,NULL,'2024-10-29 12:38:16','2024-10-29 12:38:16',NULL),(10,8791,'2024-10-29',3,21,40857,40890,7,1,1361912.50,NULL,0.00,0.00,0.00,0.00,0.00,0.00,1361912.50,NULL,'2024-10-29 18:11:37','2024-10-29 18:11:37',NULL),(11,8791,'2024-10-30',3,22,40857,41059,5,1,16121356.50,'<p>FACTURA 2/53</p>',295799.70,0.00,0.00,0.00,0.00,295799.70,16417156.20,NULL,'2024-10-30 21:40:54','2024-10-30 21:40:54',NULL),(12,8791,'2024-11-20',3,23,40857,40890,7,1,2344086.22,'<p>FC 2/57</p>',0.00,0.00,0.00,0.00,0.00,0.00,2344086.22,NULL,'2024-11-20 21:49:47','2024-11-20 21:49:47',NULL),(13,8791,'2024-11-20',3,24,40857,41000,7,1,1208063.35,'<p>FC 2/55</p>',0.00,0.00,0.00,0.00,0.00,0.00,1208063.35,NULL,'2024-11-20 21:51:45','2024-11-20 21:51:45',NULL),(14,8791,'2024-11-25',3,25,40857,41191,7,1,1171141.85,'<p>FC 2/56</p>',20522.00,0.00,16399.05,0.00,0.00,36921.05,1208062.90,NULL,'2024-11-25 12:10:59','2024-11-25 12:10:59',NULL),(15,8791,'2024-11-26',3,26,40857,41059,5,1,18324161.60,'<p>FC 2/59</p><p>ECHEQ NRO 51973753</p>',336404.40,0.00,0.00,0.00,0.00,336404.40,18660566.00,NULL,'2024-11-26 13:11:00','2024-11-26 13:11:00',NULL),(16,8791,'2024-12-02',3,27,40857,41203,5,1,3712855.25,'<p><span style=\"background-color: rgb(238, 238, 238); color: rgb(51, 51, 51);\">FACTURA 2/58</span></p><p><span style=\"background-color: rgb(238, 238, 238); color: rgb(51, 51, 51);\">CHEQUE NRO 09920234</span></p>',0.00,0.00,0.00,0.00,0.00,0.00,3712855.25,NULL,'2024-12-02 13:31:36','2024-12-02 13:31:36',NULL),(17,8791,'2024-12-02',3,28,40857,40891,5,1,5465711.22,'<p>FACTURA 2/60</p><p>FACTURA 2/54</p><p>CHEQUE BANCO GALICIA NRO 62283763</p>',0.00,0.00,0.00,0.00,0.00,0.00,5465711.22,NULL,'2024-12-02 13:44:29','2024-12-02 13:44:29',NULL),(18,8791,'2024-12-13',3,29,40857,40890,7,1,2681884.73,'<p>FC 2/61</p>',0.00,0.00,0.00,0.00,0.00,0.00,2681884.73,NULL,'2024-12-13 12:07:19','2024-12-13 12:07:19',NULL),(19,8791,'2024-12-13',3,30,40857,41000,7,1,771462.66,'<p>FC 2/63</p>',0.00,0.00,0.00,0.00,0.00,0.00,771462.66,NULL,'2024-12-13 12:15:33','2024-12-13 12:15:33',NULL),(20,8791,'2024-12-19',3,31,40857,41191,7,1,748374.60,'<p>FACTURA 2/62</p>',12619.72,0.00,10472.34,0.00,0.00,23092.06,771466.66,NULL,'2024-12-19 20:55:27','2024-12-19 20:55:27',NULL),(21,8791,'2025-01-11',3,32,40857,40890,7,1,3742193.00,'<p>FACTURA 2/69</p>',0.00,0.00,0.00,0.00,0.00,0.00,3742193.00,NULL,'2025-01-11 23:23:10','2025-01-11 23:23:10',NULL);
INSERT INTO `recibos` VALUES (22,8791,'2025-01-11',3,33,40857,41191,7,1,1385597.87,'<p>FACTURA 2/71</p>',24365.85,0.00,10472.34,0.00,0.00,34838.19,1420436.06,NULL,'2025-01-11 23:26:46','2025-01-11 23:26:46',NULL),(23,8791,'2025-01-13',3,2,40815,40891,5,1,2467771.64,'<p>FACTURAS 2/64 y 2/68</p>',0.00,0.00,0.00,0.00,0.00,0.00,2467771.64,NULL,'2025-01-13 12:08:25','2025-01-13 12:08:25',NULL),(24,8791,'2025-01-13',4,3,40815,3,1,1,0.00,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-01-13 09:11:17','2025-01-13 09:11:17',NULL),(25,8791,'2025-01-13',4,4,40815,3,1,1,0.00,NULL,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-01-13 09:11:27','2025-01-13 09:11:27',NULL),(26,8791,'2025-01-13',3,34,40857,40891,5,1,2467771.64,'<p>FACTURA 2/64</p><p>FACTURA 2/68</p><p>CHEQUE FISICO 62283764 FECHA 31/1/25</p>',0.00,0.00,0.00,0.00,0.00,0.00,2467771.64,NULL,'2025-01-13 15:11:50','2025-01-13 15:11:50',NULL),(27,8791,'2025-01-21',3,35,40857,41000,7,1,1420436.06,'<p>FACTURA 2/70</p>',0.00,0.00,0.00,0.00,0.00,0.00,1420436.06,NULL,'2025-01-21 13:37:46','2025-01-21 13:37:46',NULL),(28,8791,'2025-01-21',3,36,40857,41191,7,1,8319742.20,'<p>FACTURA 2/74</p>',155509.20,0.00,116631.90,0.00,0.00,272141.10,8591883.30,NULL,'2025-01-21 13:43:59','2025-01-21 10:45:51',NULL),(29,8791,'2025-01-22',3,37,40857,41220,7,1,599954.00,'<p>FACTURA 2/72</p>',0.00,0.00,0.00,0.00,0.00,0.00,599954.00,NULL,'2025-01-22 15:35:23','2025-01-22 15:35:23',NULL),(30,8791,'2025-01-22',3,38,40857,41220,5,1,595556.32,'<p>ECHEQ <span style=\"background-color: rgb(238, 238, 238); color: rgb(51, 51, 51);\">00000641 FECHA DE PAGO 14/2/25</span></p><p><span style=\"background-color: rgb(238, 238, 238); color: rgb(51, 51, 51);\">FACTURA 2/66</span></p>',0.00,0.00,0.00,0.00,0.00,0.00,595556.32,NULL,'2025-01-22 15:37:10','2025-01-22 15:37:10',NULL),(31,8791,'2025-11-07',3,39,40857,41301,5,1,16184658.90,'FACTURA 2/98<br>FACTURA 2/99',295598.40,0.00,0.00,0.00,0.00,295598.40,16480257.30,NULL,'2025-11-07 19:15:41','2025-11-07 16:21:45',NULL);

--
-- Table structure for table `remito_config`
--

CREATE TABLE `remito_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `remito_config_person_id_foreign` (`person_id`),
  CONSTRAINT `remito_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `remito_config`
--

INSERT INTO `remito_config` VALUES (1,8522,40718,100,'2023-02-28 16:56:43','2023-02-28 16:56:43',NULL),(2,8791,40857,1,'2023-05-12 01:18:28','2023-05-12 01:18:28',NULL),(3,8791,40815,0,'2023-05-11 19:20:20','2023-05-11 19:20:20',NULL),(4,8791,41290,0,'2025-10-07 17:22:16','2025-10-07 17:22:16',NULL);

--
-- Table structure for table `remitos`
--

CREATE TABLE `remitos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2020-05-25',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `condicion_venta_id` int(10) unsigned NOT NULL DEFAULT '1',
  `cond_frente_iva_id` int(10) unsigned NOT NULL DEFAULT '1',
  `en_concepto_de` longtext COLLATE utf8mb4_unicode_ci,
  `comentario` 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 `remitos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `remitos_person_id_foreign` (`person_id`),
  KEY `remitos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `remitos_condicion_venta_id_foreign` (`condicion_venta_id`),
  KEY `remitos_cond_frente_iva_id_foreign` (`cond_frente_iva_id`),
  CONSTRAINT `remitos_cond_frente_iva_id_foreign` FOREIGN KEY (`cond_frente_iva_id`) REFERENCES `fac_elec_cond_frente_iva` (`id`),
  CONSTRAINT `remitos_condicion_venta_id_foreign` FOREIGN KEY (`condicion_venta_id`) REFERENCES `condiciones_venta` (`id`),
  CONSTRAINT `remitos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `remitos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `remitos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `remitos`
--

INSERT INTO `remitos` VALUES (1,8522,'2023-03-02',1,101,40718,40717,1,1,'<p>Remito Prueba #</p>',NULL,'2023-02-28 20:08:55','2023-02-28 20:08:55',NULL),(2,8791,'2023-10-25',3,2,40857,3,1,1,NULL,NULL,'2023-10-25 09:05:40','2023-10-25 09:05:40',NULL);

--
-- Table structure for table `reportes`
--

CREATE TABLE `reportes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `class` int(10) unsigned NOT NULL,
  `class_description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `data_type` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `path` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `reportes_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `reportes`
--

INSERT INTO `reportes` VALUES (1,'Comprobantes',1,'informes','','reportes/informes/comprobantes/comprobantes',NULL,NULL),(3,'Liquidaciones IIBB',1,'informes','','reportes/informes/iibb/iibb',NULL,NULL),(4,'Tablero de Control',3,'tablero','','reportes/tableroControl/index',NULL,NULL),(5,'Liquidaciones IVA',1,'informes','','reportes/informes/iva/iva',NULL,NULL),(6,'Obligaciones Anuales',1,'informes','','reportes/informes/obligaciones_anuales/index','2019-11-29 18:37:49','2019-11-29 18:37:49'),(7,'Estado CUITs',1,'informes','','reportes/informes/control_cuits/index','2019-12-09 00:50:43','2019-12-09 00:50:43');

--
-- Table structure for table `retention_types`
--

CREATE TABLE `retention_types` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `apply_to` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'iibb',
  `code` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `zone_id` int(11) DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `retention_types_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  CONSTRAINT `retention_types_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=29 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `retention_types`
--

INSERT INTO `retention_types` VALUES (1,NULL,NULL,'Retenciones de Ganancias','ganancias','GAN',NULL,23),(2,NULL,NULL,'Retenciones de SUSS','sus','SUSS',NULL,162),(3,NULL,NULL,'Retenciones de IVA','iva','Ret IVA',NULL,25),(4,NULL,'2023-02-16 08:52:53','Retencion IIBB de Buenos Aires','iibb',NULL,23,251),(5,NULL,'2023-02-16 08:52:53','Retencion IIBB de Capital Federal','iibb',NULL,22,252),(6,NULL,'2023-02-16 08:52:53','Retencion IIBB de Catamarca','iibb',NULL,24,253),(7,NULL,'2023-02-16 08:52:53','Retencion IIBB de Chaco','iibb',NULL,3,254),(8,NULL,'2023-02-16 08:52:53','Retencion IIBB de Chubut','iibb',NULL,4,255),(9,NULL,'2023-02-16 08:52:53','Retencion IIBB de Córdoba','iibb',NULL,1,256),(10,NULL,'2023-02-16 08:52:53','Retencion IIBB de Corrientes','iibb',NULL,2,257),(11,NULL,'2023-02-16 08:52:53','Retencion IIBB de Entre Ríos','iibb',NULL,5,258),(12,NULL,'2023-02-16 08:52:53','Retencion IIBB de Formosa','iibb',NULL,6,259),(13,NULL,'2023-02-16 08:52:53','Retencion IIBB de Jujuy','iibb',NULL,7,260),(14,NULL,'2023-02-16 08:52:53','Retencion IIBB de La Pampa','iibb',NULL,8,261),(15,NULL,'2023-02-16 08:52:53','Retencion IIBB de La Rioja','iibb',NULL,9,262),(16,NULL,'2023-02-16 08:52:53','Retencion IIBB de Mendoza','iibb',NULL,10,263),(17,NULL,'2023-02-16 08:52:53','Retencion IIBB de Misiones','iibb',NULL,11,264),(18,NULL,'2023-02-16 08:52:53','Retencion IIBB de Neuquén','iibb',NULL,12,265),(19,NULL,'2023-02-16 08:52:53','Retencion IIBB de Pascua Lama','iibb',NULL,25,266),(20,NULL,'2023-02-16 08:52:53','Retencion IIBB de Río Negro','iibb',NULL,13,267),(21,NULL,'2023-02-16 08:52:53','Retencion IIBB de Salta','iibb',NULL,14,268),(22,NULL,'2023-02-16 08:52:53','Retencion IIBB de San Juan','iibb',NULL,15,269),(23,NULL,'2023-02-16 08:52:53','Retencion IIBB de San Luis','iibb',NULL,16,270),(24,NULL,'2023-02-16 08:52:53','Retencion IIBB de Santa Cruz','iibb',NULL,17,271),(25,NULL,'2023-02-16 08:52:53','Retencion IIBB de Santa Fe','iibb',NULL,18,272),(26,NULL,'2023-02-16 08:52:53','Retencion IIBB de Santiago del Estero','iibb',NULL,19,273),(27,NULL,'2023-02-16 08:52:53','Retencion IIBB de Tierra del Fuego','iibb',NULL,20,274),(28,NULL,'2023-02-16 08:52:53','Retencion IIBB de Tucuman','iibb',NULL,21,275);

--
-- Table structure for table `retentions`
--

CREATE TABLE `retentions` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `cta_cte_cliente_id` int(10) unsigned DEFAULT NULL,
  `cta_cte_cliente_detail_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `retention_type_id` int(10) unsigned NOT NULL,
  `sicore_regimen_id` bigint(20) unsigned DEFAULT NULL,
  `fecha` date NOT NULL DEFAULT '2023-05-30',
  `anio` int(10) unsigned NOT NULL,
  `numero` int(10) unsigned NOT NULL,
  `is_inscripto` tinyint(1) NOT NULL DEFAULT '1',
  `neto_gravado_total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `ret_acum_mes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `monto_no_sujeto_ret` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tasa_aplicable` decimal(16,2) NOT NULL DEFAULT '0.00',
  `neto_sujeto_a_ret` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retencion` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` 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 `retentions_person_id_foreign` (`person_id`),
  KEY `retentions_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `retentions_period_id_foreign` (`period_id`),
  KEY `retentions_cta_cte_cliente_id_foreign` (`cta_cte_cliente_id`),
  KEY `retentions_retention_type_id_foreign` (`retention_type_id`),
  KEY `retentions_sicore_regimen_id_foreign` (`sicore_regimen_id`),
  KEY `retentions_cta_cte_cliente_detail_id_foreign` (`cta_cte_cliente_detail_id`),
  CONSTRAINT `retentions_cta_cte_cliente_detail_id_foreign` FOREIGN KEY (`cta_cte_cliente_detail_id`) REFERENCES `cta_cte_cliente_details` (`id`),
  CONSTRAINT `retentions_cta_cte_cliente_id_foreign` FOREIGN KEY (`cta_cte_cliente_id`) REFERENCES `cta_cte_cliente` (`id`),
  CONSTRAINT `retentions_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `retentions_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `retentions_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `retentions_retention_type_id_foreign` FOREIGN KEY (`retention_type_id`) REFERENCES `retention_types` (`id`),
  CONSTRAINT `retentions_sicore_regimen_id_foreign` FOREIGN KEY (`sicore_regimen_id`) REFERENCES `sicore_regimenes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
