-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (11,8522,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-02-24 16:22:22',NULL),(15,8522,28,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-91246.76,7651.22,6982.54,3654.69,0.00,10637.23,18288.45,0.00,72958.31,0.00,0.00,0.00,NULL,'2023-02-27 11:33:57','2023-02-27 11:33:58',NULL),(16,8522,31,1520,40718,195522.81,0.00,203348.67,0.00,0.00,0.00,0.00,7825.86,0.00,5428.31,4567.44,0.00,9995.75,9995.75,0.00,0.00,7825.86,9995.75,0.00,NULL,'2023-02-27 11:34:27','2023-02-27 11:34:27',NULL),(17,8522,33,1521,40718,310938.39,0.00,158519.34,0.00,0.00,0.00,7825.86,-144593.19,9995.75,0.00,4199.67,0.00,4199.67,14195.42,0.00,130397.77,0.00,0.00,0.00,NULL,'2023-02-27 11:34:50','2023-02-27 11:34:50',NULL),(22,8674,42,3037,40815,24990.00,0.00,6300.00,0.00,0.00,0.00,0.00,-18690.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18690.00,0.00,0.00,0.00,NULL,'2023-04-11 11:09:00','2023-04-11 11:09:01',NULL),(29,8674,56,3039,40815,19740.00,0.00,0.00,0.00,0.00,0.00,0.00,-19740.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19740.00,0.00,0.00,0.00,NULL,'2023-06-12 14:15:20','2023-06-12 14:15:21',NULL),(46,8674,91,3038,40815,23940.00,0.00,15730.66,0.00,0.00,0.00,0.00,-8209.34,0.00,0.00,144.00,0.00,144.00,144.00,0.00,8065.34,0.00,0.00,0.00,NULL,'2023-06-28 11:23:59','2023-06-28 11:24:00',NULL),(52,8674,104,3040,40815,33390.00,0.00,0.00,0.00,0.00,0.00,0.00,-33390.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,33390.00,0.00,0.00,0.00,NULL,'2023-07-13 13:50:14','2023-07-13 13:50:15',NULL),(60,8674,120,3041,40815,52710.00,0.00,0.00,0.00,0.00,0.00,0.00,-52710.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,52710.00,0.00,0.00,0.00,NULL,'2023-08-29 14:41:57','2023-08-29 14:41:58',NULL),(66,8674,132,3042,40815,37590.00,0.00,0.00,0.00,0.00,0.00,0.00,-37590.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,37590.00,0.00,0.00,0.00,NULL,'2023-09-19 14:19:49','2023-09-19 14:19:50',NULL),(75,8674,150,3043,40815,70980.00,0.00,0.00,0.00,0.00,0.00,0.00,-70980.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,70980.00,0.00,0.00,0.00,NULL,'2023-10-25 14:39:27','2023-10-25 14:39:28',NULL),(78,8674,156,3044,40815,27300.00,0.00,0.00,0.00,0.00,0.00,0.00,-27300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27300.00,0.00,0.00,0.00,NULL,'2023-11-06 14:49:45','2023-11-06 14:49:47',NULL),(82,8674,164,3045,40815,38850.00,0.00,0.00,0.00,0.00,0.00,0.00,-38850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,38850.00,0.00,0.00,0.00,NULL,'2023-12-08 09:46:22','2023-12-08 09:46:25',NULL),(87,8674,174,3049,40815,52080.00,0.00,0.00,0.00,0.00,0.00,0.00,-52080.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,52080.00,0.00,0.00,0.00,NULL,'2024-01-09 10:18:52','2024-01-09 10:18:55',NULL),(94,8674,188,3050,40815,122850.00,0.00,0.00,0.00,0.00,0.00,0.00,-122850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,122850.00,0.00,0.00,0.00,NULL,'2024-02-27 10:36:22','2024-02-27 10:36:24',NULL),(103,8674,206,3051,40815,164850.00,0.00,0.00,0.00,0.00,0.00,0.00,-164850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,164850.00,0.00,0.00,0.00,NULL,'2024-03-12 10:20:40','2024-03-12 10:20:43',NULL),(110,8674,220,3052,40815,145950.00,0.00,0.00,0.00,0.00,0.00,0.00,-145950.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,145950.00,0.00,0.00,0.00,NULL,'2024-04-05 14:39:47','2024-04-05 14:39:50',NULL),(120,8674,240,3053,40815,194250.00,0.00,0.00,0.00,0.00,0.00,0.00,-194250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,194250.00,0.00,0.00,0.00,NULL,'2024-05-28 16:03:46','2024-05-28 16:03:49',NULL),(126,8674,252,3054,40815,157500.00,0.00,0.00,0.00,0.00,0.00,0.00,-157500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,157500.00,0.00,0.00,0.00,NULL,'2024-06-07 15:03:33','2024-06-07 15:03:37',NULL),(136,8674,272,3055,40815,223650.00,0.00,0.00,0.00,0.00,0.00,0.00,-223650.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,223650.00,0.00,0.00,0.00,NULL,'2024-07-08 16:23:05','2024-07-08 16:23:08',NULL),(145,8674,290,3056,40815,227850.00,0.00,0.00,0.00,0.00,0.00,0.00,-227850.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,227850.00,0.00,0.00,0.00,NULL,'2024-08-12 13:43:58','2024-08-12 13:44:00',NULL);
INSERT INTO `period_liquidation_iva` VALUES (153,8674,306,3057,40815,238350.00,0.00,0.00,0.00,0.00,0.00,0.00,-238350.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,238350.00,0.00,0.00,0.00,NULL,'2024-09-05 13:55:38','2024-09-05 13:55:39',NULL),(162,8674,324,3058,40815,268800.00,0.00,0.00,0.00,0.00,0.00,0.00,-268800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,268800.00,0.00,0.00,0.00,NULL,'2024-10-04 15:17:44','2024-10-04 15:17:45',NULL),(171,8674,342,3059,40815,260400.00,0.00,0.00,0.00,0.00,0.00,0.00,-260400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,260400.00,0.00,0.00,0.00,NULL,'2024-11-08 15:21:38','2024-11-08 15:21:39',NULL),(182,8674,364,3060,40815,336000.00,0.00,0.00,0.00,0.00,0.00,0.00,-336000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,336000.00,0.00,0.00,0.00,NULL,'2024-12-23 08:52:31','2024-12-23 08:52:33',NULL),(191,8674,382,3064,40815,287700.00,0.00,0.00,0.00,0.00,0.00,0.00,-287700.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,287700.00,0.00,0.00,0.00,NULL,'2025-01-13 11:42:06','2025-01-13 11:42:07',NULL),(199,8674,398,3065,40815,274050.00,0.00,0.00,0.00,0.00,0.00,0.00,-274050.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,274050.00,0.00,0.00,0.00,NULL,'2025-02-06 10:18:10','2025-02-06 10:18:12',NULL),(208,8674,416,3066,40815,320250.00,0.00,0.00,0.00,0.00,0.00,0.00,-320250.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,320250.00,0.00,0.00,0.00,NULL,'2025-03-28 11:40:35','2025-03-28 11:40:37',NULL),(224,8674,448,3068,40815,204750.00,0.00,0.00,0.00,0.00,0.00,0.00,-204750.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,204750.00,0.00,0.00,0.00,NULL,'2025-05-07 13:38:13','2025-05-07 13:38:15',NULL),(231,8674,462,3069,40815,212100.00,0.00,0.00,0.00,0.00,0.00,0.00,-212100.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,212100.00,0.00,0.00,0.00,NULL,'2025-06-09 09:11:15','2025-06-09 09:11:16',NULL),(239,8674,478,3070,40815,247800.00,0.00,0.00,0.00,0.00,0.00,0.00,-247800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,247800.00,0.00,0.00,0.00,NULL,'2025-07-16 12:40:36','2025-07-16 12:40:37',NULL),(246,8674,492,3071,40815,219450.00,0.00,0.00,0.00,0.00,0.00,0.00,-219450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,219450.00,0.00,0.00,0.00,NULL,'2025-08-11 13:10:19','2025-08-11 13:10:22',NULL),(253,8674,506,3072,40815,219450.00,0.00,0.00,0.00,0.00,0.00,0.00,-219450.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,219450.00,0.00,0.00,0.00,NULL,'2025-09-10 11:30:13','2025-09-10 11:30:14',NULL),(259,8674,518,3073,40815,211050.00,0.00,0.00,0.00,0.00,0.00,0.00,-211050.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,211050.00,0.00,0.00,0.00,NULL,'2025-10-07 08:55:16','2025-10-07 08:55:17',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=64131 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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