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--
-- 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=23756 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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--
-- 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=7738 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (52,3794,52,5,40719,133076.66,0.00,44076.57,0.00,0.00,0.00,0.00,-89000.08,0.00,0.00,660.99,0.00,660.99,660.99,0.00,88339.09,0.00,0.00,0.00,NULL,'2021-05-03 12:00:22','2021-05-03 12:00:22',NULL),(57,3794,61,1518,40719,140679.47,0.00,21867.77,0.00,0.00,0.00,0.00,-118811.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,118811.70,0.00,0.00,0.00,NULL,'2021-05-04 09:34:01','2021-05-04 09:34:02',NULL),(58,3794,62,1519,40719,136661.70,0.00,0.00,0.00,0.00,0.00,0.00,-136661.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,136661.70,0.00,0.00,0.00,NULL,'2021-05-04 09:34:10','2021-05-04 09:34:10',NULL),(59,3794,63,1520,40719,124901.70,0.00,0.00,0.00,0.00,0.00,0.00,-124901.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,124901.70,0.00,0.00,0.00,NULL,'2021-05-04 09:34:18','2021-05-04 09:34:18',NULL),(60,3794,64,1521,40719,108836.70,0.00,0.00,0.00,0.00,0.00,0.00,-108836.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,108836.70,0.00,0.00,0.00,NULL,'2021-05-04 09:34:28','2021-05-04 09:34:28',NULL),(61,3794,65,1522,40719,156188.47,0.00,12715.98,0.00,0.00,0.00,0.00,-143472.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,143472.49,0.00,0.00,0.00,NULL,'2021-05-04 09:34:39','2021-05-04 09:34:40',NULL),(62,3794,66,1523,40719,218521.14,0.00,3150.00,0.00,0.00,0.00,0.00,-215371.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,215371.14,0.00,0.00,0.00,NULL,'2021-05-04 09:34:50','2021-05-04 09:34:51',NULL),(63,3794,67,1524,40719,117971.70,0.00,30870.00,0.00,0.00,0.00,0.00,-87101.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,87101.70,0.00,0.00,0.00,NULL,'2021-05-04 09:35:00','2021-05-04 09:35:01',NULL),(64,3794,68,1525,40719,149744.70,0.00,0.00,0.00,0.00,0.00,0.00,-149744.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,149744.70,0.00,0.00,0.00,NULL,'2021-05-04 09:35:10','2021-05-04 09:35:11',NULL),(65,3794,69,1526,40719,160730.01,0.00,0.00,0.00,0.00,0.00,0.00,-160730.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,160730.01,0.00,0.00,0.00,NULL,'2021-05-04 09:35:18','2021-05-04 09:35:19',NULL),(66,3794,70,1527,40719,213655.05,0.00,0.00,0.00,0.00,0.00,0.00,-213655.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,213655.05,0.00,0.00,0.00,NULL,'2021-05-04 09:35:29','2021-05-04 09:35:30',NULL),(67,3794,71,1528,40719,172095.00,0.00,0.00,0.00,0.00,0.00,0.00,-172095.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,172095.00,0.00,0.00,0.00,NULL,'2021-05-04 09:35:39','2021-05-04 09:35:40',NULL),(68,3794,72,1529,40719,178087.56,0.00,0.00,0.00,0.00,0.00,0.00,-178087.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,178087.56,0.00,0.00,0.00,NULL,'2021-05-04 09:35:49','2021-05-04 09:35:49',NULL),(102,NULL,134,39044,40747,385573.99,0.00,317058.35,0.00,0.00,0.00,0.00,-68515.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,68515.65,0.00,0.00,0.00,NULL,'2021-05-13 09:18:00','2021-05-13 09:18:00',NULL),(103,NULL,135,40574,40748,36540.00,0.00,8820.00,0.00,0.00,0.00,0.00,-27720.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,27720.00,0.00,0.00,0.00,NULL,'2021-05-13 09:18:00','2021-05-13 09:18:00',NULL),(108,NULL,140,48224,40753,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-05-13 09:18:03','2021-05-13 09:18:03',NULL),(110,NULL,142,51284,40755,404.73,0.00,14449.29,0.00,0.00,0.00,0.00,14044.56,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14044.56,0.00,0.00,NULL,'2021-05-13 09:18:03','2021-05-13 09:18:04',NULL),(111,NULL,143,52814,40756,705.96,0.00,2790.26,0.00,0.00,0.00,0.00,2084.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2084.30,0.00,0.00,NULL,'2021-05-13 09:18:04','2021-05-13 09:18:04',NULL),(113,NULL,145,55874,40758,107100.00,0.00,1017.20,0.00,0.00,0.00,0.00,-106082.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,106082.80,0.00,0.00,0.00,NULL,'2021-05-13 09:18:04','2021-05-13 09:18:05',NULL),(114,NULL,146,57404,40759,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-05-13 09:18:05','2021-05-13 09:18:05',NULL),(115,NULL,147,58934,40760,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-05-13 09:18:05','2021-05-13 09:18:05',NULL);
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--
