-- 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=9452 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (791,3873,521,1533,40781,10,227342.88,9093.72,0.00,0.00,0.00,266.34,206.75,8620.63,0.00,'2021-06-10 02:55:56','2021-06-10 02:55:56',NULL),(792,3873,521,1533,40781,15,227342.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-10 02:55:56','2021-06-10 02:55:56',NULL),(793,3873,521,1533,40781,16,227342.88,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-10 02:55:56','2021-06-10 02:55:56',NULL),(824,3873,543,1534,40781,10,98396.02,3935.84,0.00,495.64,0.00,383.49,716.91,2339.80,0.00,'2021-06-09 21:26:58','2021-06-09 21:26:58',NULL),(825,3873,543,1534,40781,15,98396.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-09 21:26:58','2021-06-09 21:26:58',NULL),(826,3873,543,1534,40781,16,98396.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-09 21:26:58','2021-06-09 21:26:58',NULL),(869,3873,571,1535,40781,10,119776.02,4791.04,0.00,9097.63,0.00,176.85,2151.58,0.00,6635.02,'2021-06-09 21:44:11','2021-06-09 21:44:11',NULL),(870,3873,571,1535,40781,15,119776.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-09 21:44:11','2021-06-09 21:44:11',NULL),(871,3873,571,1535,40781,16,119776.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-09 21:44:11','2021-06-09 21:44:11',NULL),(887,3873,582,1536,40781,10,148257.12,5930.28,6635.02,4084.46,0.00,300.70,489.72,0.00,5579.62,'2021-06-09 21:51:31','2021-06-09 21:51:31',NULL),(888,3873,582,1536,40781,15,148257.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-09 21:51:31','2021-06-09 21:51:31',NULL),(889,3873,582,1536,40781,16,148257.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-09 21:51:31','2021-06-09 21:51:31',NULL),(944,3873,618,3,40719,10,206491.58,8259.66,0.00,8485.36,0.00,100.91,802.36,0.00,1128.97,'2021-06-10 16:38:43','2021-06-10 16:38:43',NULL),(945,3873,618,3,40719,15,206491.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-10 16:38:43','2021-06-10 16:38:43',NULL),(946,3873,618,3,40719,16,206491.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-10 16:38:43','2021-06-10 16:38:43',NULL),(962,3873,629,4,40719,10,118014.08,4720.56,0.00,5480.26,0.00,90.84,802.36,0.00,1652.90,'2021-06-10 16:48:56','2021-06-10 16:48:56',NULL),(963,3873,629,4,40719,15,118014.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-10 16:48:56','2021-06-10 16:48:56',NULL),(964,3873,629,4,40719,16,118014.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-10 16:48:56','2021-06-10 16:48:56',NULL),(992,3873,647,5,40719,10,140074.41,5602.98,1652.90,5292.94,0.00,244.52,802.36,0.00,2389.74,'2021-06-10 17:03:07','2021-06-10 17:03:07',NULL),(993,3873,647,5,40719,15,140074.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-10 17:03:07','2021-06-10 17:03:07',NULL),(994,3873,647,5,40719,16,140074.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-10 17:03:07','2021-06-10 17:03:07',NULL),(1127,3873,736,6,40719,10,110014.08,4400.56,2389.74,1250.39,0.00,104.26,802.36,0.00,146.19,'2021-06-21 22:02:48','2021-06-21 22:02:48',NULL),(1128,3873,736,6,40719,15,110014.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-21 22:02:48','2021-06-21 22:02:48',NULL),(1129,3873,736,6,40719,16,110014.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-21 22:02:48','2021-06-21 22:02:48',NULL),(1133,3873,740,1537,40781,10,186147.75,7445.91,5579.62,7152.43,0.00,0.00,1087.15,0.00,6373.29,'2021-06-22 22:43:00','2021-06-22 22:43:00',NULL),(1134,3873,740,1537,40781,15,186147.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-22 22:43:00','2021-06-22 22:43:00',NULL),(1135,3873,740,1537,40781,16,186147.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-22 22:43:00','2021-06-22 22:43:00',NULL),(1184,3873,774,7,40719,10,318009.08,12720.36,146.19,776.70,0.00,49.28,802.36,10945.83,0.00,'2021-06-28 21:48:03','2021-06-28 21:48:03',NULL),(1185,3873,774,7,40719,15,318009.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-28 21:48:03','2021-06-28 21:48:03',NULL),(1186,3873,774,7,40719,16,318009.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-06-28 21:48:03','2021-06-28 21:48:03',NULL);
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INSERT INTO `period_liquidation_iibb` VALUES (8966,3873,5992,1598,40781,10,676859.50,21997.93,180769.99,0.00,0.00,0.00,44550.52,0.00,203322.58,'2025-08-02 16:34:57','2025-08-02 16:34:57',NULL),(8967,3873,5992,1598,40781,15,676859.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-02 16:34:57','2025-08-02 16:34:57',NULL),(8968,3873,5992,1598,40781,16,676859.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-02 16:34:57','2025-08-02 16:34:57',NULL),(9068,3873,6061,69,40719,10,3904093.80,63441.52,92884.78,0.00,0.00,839.58,0.00,0.00,30282.84,'2025-08-16 14:07:18','2025-08-16 14:07:18',NULL),(9069,3873,6061,69,40719,15,3904093.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-16 14:07:18','2025-08-16 14:07:18',NULL),(9070,3873,6061,69,40719,16,3904093.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-08-16 14:07:18','2025-08-16 14:07:18',NULL),(9155,3873,6122,1599,40781,10,3275365.29,106449.37,203322.58,0.00,0.00,2673.24,21522.08,0.00,121068.53,'2025-09-08 22:52:18','2025-09-08 22:52:18',NULL),(9156,3873,6122,1599,40781,15,3275365.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-08 22:52:18','2025-09-08 22:52:18',NULL),(9157,3873,6122,1599,40781,16,3275365.29,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-08 22:52:18','2025-09-08 22:52:18',NULL),(9182,3873,6140,70,40719,10,15898703.17,408848.08,30282.84,0.00,0.00,2650.86,9955.44,365958.94,0.00,'2025-09-13 14:57:17','2025-09-13 14:57:17',NULL),(9183,3873,6140,70,40719,15,15898703.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-13 14:57:17','2025-09-13 14:57:17',NULL),(9184,3873,6140,70,40719,16,15898703.17,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-09-13 14:57:17','2025-09-13 14:57:17',NULL),(9239,3873,6177,1600,40781,10,3654165.91,118760.39,121068.53,0.00,0.00,2798.34,133112.70,0.00,138219.18,'2025-10-04 14:31:03','2025-10-04 14:31:03',NULL),(9240,3873,6177,1600,40781,15,3654165.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-04 14:31:03','2025-10-04 14:31:03',NULL),(9241,3873,6177,1600,40781,16,3654165.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-04 14:31:03','2025-10-04 14:31:03',NULL),(9347,3873,6248,71,40719,10,5910829.70,192101.97,0.00,90413.78,0.00,4096.67,164166.74,0.00,66575.22,'2025-10-11 20:44:34','2025-10-11 20:44:34',NULL),(9348,3873,6248,71,40719,15,5910829.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-11 20:44:34','2025-10-11 20:44:34',NULL),(9349,3873,6248,71,40719,16,5910829.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-10-11 20:44:34','2025-10-11 20:44:34',NULL),(9407,3873,6273,1601,40781,10,5982484.38,172371.91,138219.18,9848.45,0.00,2876.04,54630.61,0.00,33202.37,'2025-11-09 14:21:08','2025-11-09 14:21:08',NULL),(9408,3873,6273,1601,40781,15,5982484.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-09 14:21:08','2025-11-09 14:21:08',NULL),(9409,3873,6273,1601,40781,16,5982484.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-09 14:21:08','2025-11-09 14:21:08',NULL),(9419,3873,6280,1603,40781,10,3391758.68,110232.16,0.00,0.00,0.00,0.00,0.00,110232.16,0.00,'2025-11-14 09:57:12','2025-11-14 09:57:12',NULL),(9420,3873,6280,1603,40781,15,3391758.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-14 09:57:12','2025-11-14 09:57:12',NULL),(9421,3873,6280,1603,40781,16,3391758.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-14 09:57:12','2025-11-14 09:57:12',NULL),(9428,3873,6283,1602,40781,10,2972558.68,96608.16,33202.37,26730.45,0.00,3006.84,267790.54,0.00,234122.04,'2025-11-15 17:36:30','2025-11-15 17:36:30',NULL),(9429,3873,6283,1602,40781,15,2972558.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-15 17:36:30','2025-11-15 17:36:30',NULL),(9430,3873,6283,1602,40781,16,2972558.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-15 17:36:30','2025-11-15 17:36:30',NULL),(9443,3873,6293,73,40719,10,5959626.87,193687.87,174648.96,0.00,0.00,0.00,0.00,19038.91,0.00,'2025-11-15 18:03:29','2025-11-15 18:03:29',NULL),(9444,3873,6293,73,40719,15,5959626.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-11-15 18:03:29','2025-11-15 18:03:29',NULL);
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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=3148 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (256,3873,520,1533,40781,48533.70,0.00,30134.83,0.00,0.00,0.00,0.00,-18398.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18398.87,0.00,0.00,0.00,'.','2021-06-09 17:55:56','2021-06-09 17:57:11',NULL),(267,3873,542,1534,40781,20750.01,0.00,19869.95,0.00,0.00,0.00,0.00,-880.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,880.06,0.00,0.00,0.00,'.','2021-06-09 18:26:58','2021-06-09 18:27:46',NULL),(280,3873,569,1535,40781,25152.96,0.00,22145.88,0.00,0.00,0.00,0.00,-3007.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3007.09,0.00,0.00,0.00,'.','2021-06-09 18:43:50','2021-06-09 18:44:40',NULL),(285,3873,580,1536,40781,38826.21,0.00,51521.20,0.00,0.00,0.00,0.00,12694.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12694.99,0.00,0.00,'.','2021-06-09 18:51:12','2021-06-09 18:52:21',NULL),(302,3873,617,3,40719,43363.23,0.00,5975.83,0.00,0.00,0.00,0.00,-37387.40,0.00,0.00,177.72,0.00,177.72,177.72,0.00,37209.68,0.00,0.00,0.00,'.','2021-06-10 13:38:43','2021-06-10 13:39:23',NULL),(307,3873,628,4,40719,26588.96,0.00,11613.39,0.00,0.00,0.00,0.00,-14975.56,0.00,0.00,214.75,0.00,214.75,214.75,0.00,14760.81,0.00,0.00,0.00,'.','2021-06-10 13:48:56','2021-06-10 13:49:59',NULL),(315,3873,645,5,40719,31035.91,0.00,8635.41,0.00,0.00,0.00,0.00,-22400.50,0.00,0.00,266.61,0.00,266.61,266.61,0.00,22133.89,0.00,0.00,0.00,'.','2021-06-10 14:02:56','2021-06-10 14:03:27',NULL),(359,3873,735,6,40719,23102.96,0.00,32209.56,0.00,0.00,0.00,0.00,9106.60,0.00,269.85,64.06,0.00,333.91,333.91,0.00,0.00,9106.60,333.91,0.00,'.','2021-06-21 19:02:47','2021-06-21 19:05:10',NULL),(361,3873,739,1537,40781,39091.24,0.00,23848.05,0.00,0.00,0.00,12694.99,-2548.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2548.20,0.00,0.00,0.00,'.','2021-06-22 19:43:00','2021-06-22 19:49:09',NULL),(378,3873,773,7,40719,66782.12,0.00,42933.06,0.00,0.00,0.00,9106.60,-14742.46,333.91,0.00,0.00,0.00,0.00,333.91,0.00,14408.55,0.00,0.00,0.00,'.','2021-06-28 18:48:02','2021-06-28 18:48:32',NULL),(466,3873,947,8,40719,47087.37,0.00,49806.95,0.00,0.00,0.00,0.00,2719.58,0.00,0.00,455.29,0.00,455.29,455.29,0.00,0.00,6723.97,822.42,0.00,'.','2021-07-21 22:27:30','2021-08-26 12:47:43',NULL),(509,3873,1033,1538,40781,58371.73,0.00,53061.81,0.00,0.00,0.00,0.00,-5309.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5309.93,0.00,203.61,0.00,'..','2021-07-26 18:16:09','2021-08-17 21:14:58',NULL),(579,3873,1165,9,40719,45131.96,0.00,13140.58,0.00,0.00,0.00,6723.97,-25267.41,822.42,748.46,0.00,0.00,748.46,1570.88,0.00,23696.53,0.00,0.00,0.00,'.','2021-08-26 12:47:57','2021-08-26 12:48:23',NULL),(627,3873,1259,1539,40781,79782.12,0.00,55773.97,0.00,0.00,0.00,0.00,-24008.15,203.61,0.00,0.00,0.00,0.00,203.61,0.00,23804.54,0.00,0.00,0.00,'.','2021-09-13 19:42:15','2021-09-13 19:43:12',NULL),(638,3873,1281,1540,40781,32965.30,0.00,26993.32,0.00,0.00,0.00,0.00,-5971.98,0.00,180.28,128.43,0.00,308.71,308.71,0.00,5663.27,0.00,0.00,0.00,'.','2021-09-15 20:56:14','2021-09-15 20:57:33',NULL),(647,3873,1300,10,40719,23102.96,0.00,82242.80,0.00,0.00,0.00,0.00,59139.85,0.00,554.84,127.78,0.00,682.62,682.62,0.00,0.00,60094.45,682.62,0.00,'Al saldo técnico generado como diferencia entre Debito fiscal - crédito fiscal, le adicionamos el 3% del sueldo bruto del F931 por el anexo 1 de la ley 27541, es decir , un total de $1587.25','2021-09-17 15:43:01','2021-09-17 15:46:42',NULL),(752,3873,1513,11,40719,330306.20,0.00,70448.21,0.00,0.00,0.00,60094.45,-199763.55,682.62,2205.92,0.00,0.00,2205.92,2888.54,0.00,196875.01,0.00,0.00,0.00,'.','2021-10-19 20:16:19','2021-10-19 20:16:49',NULL),(753,3873,1514,1541,40781,126805.72,0.00,17533.43,0.00,0.00,0.00,0.00,-109272.29,0.00,301.67,0.00,0.00,301.67,301.67,0.00,108970.62,0.00,0.00,0.00,'.','2021-10-19 20:29:19','2021-10-19 20:29:50',NULL),(819,3873,1648,1542,40781,67806.22,0.00,29194.14,0.00,0.00,0.00,0.00,-38612.08,0.00,309.97,0.00,0.00,309.97,309.97,0.00,38302.11,0.00,0.00,0.00,'.','2021-11-19 13:18:41','2021-11-19 13:19:12',NULL);
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--
-- 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=850217 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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