-- Dumping data for table `period_liquidation_iva`
--

INSERT INTO `period_liquidation_iva` VALUES (113,3881,224,3059,40720,338439.71,0.00,37093.37,0.00,0.00,0.00,0.00,-301346.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,301346.34,0.00,0.00,0.00,NULL,'2021-05-27 20:05:29','2021-05-27 20:05:29',NULL),(132,3881,262,3058,40720,327627.05,0.00,32690.51,0.00,0.00,0.00,0.00,-294936.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,294936.53,0.00,0.00,0.00,NULL,'2021-05-27 20:16:26','2021-05-27 20:16:27',NULL),(161,3881,320,3057,40720,413023.87,0.00,41834.96,0.00,0.00,0.00,0.00,-371188.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,371188.91,0.00,0.00,0.00,NULL,'2021-05-27 22:42:43','2021-05-27 22:42:44',NULL),(200,3881,398,3056,40720,311426.32,0.00,209428.96,0.00,0.00,0.00,0.00,-101997.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,101997.36,0.00,0.00,0.00,NULL,'2021-05-27 23:38:37','2021-05-27 23:38:37',NULL),(231,3881,460,3055,40720,251024.27,0.00,41744.71,0.00,0.00,0.00,25206.72,-184072.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,184072.84,0.00,0.00,0.00,NULL,'2021-05-28 00:20:28','2021-05-28 00:20:29',NULL),(233,3881,464,3048,40720,264449.02,0.00,57686.62,0.00,0.00,0.00,0.00,-206762.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,206762.40,0.00,0.00,0.00,NULL,'2021-05-28 00:28:11','2021-05-28 00:28:12',NULL),(275,3881,548,3053,40720,273804.48,0.00,30998.26,0.00,0.00,0.00,0.00,-242806.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,242806.23,0.00,0.00,0.00,NULL,'2021-05-28 21:51:44','2021-05-28 21:51:44',NULL),(300,3881,598,3052,40720,336826.36,0.00,71452.15,0.00,0.00,0.00,0.00,-265374.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,265374.21,0.00,0.00,0.00,NULL,'2021-05-28 22:44:21','2021-05-28 22:44:22',NULL),(322,3881,642,3051,40720,296300.87,0.00,57464.63,0.00,0.00,0.00,0.00,-238836.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,238836.24,0.00,0.00,0.00,NULL,'2021-05-28 23:11:44','2021-05-28 23:11:44',NULL),(355,3881,708,3050,40720,297831.71,0.00,40391.55,0.00,0.00,0.00,0.00,-257440.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,257440.16,0.00,0.00,0.00,NULL,'2021-05-29 00:06:54','2021-05-29 00:06:55',NULL),(359,3881,716,3054,40720,291860.60,0.00,36121.51,0.00,0.00,0.00,0.00,-255739.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,255739.08,0.00,0.00,0.00,NULL,'2021-06-04 06:14:46','2021-06-04 06:14:47',NULL),(373,3881,744,3049,40720,225961.01,0.00,38805.31,0.00,0.00,0.00,0.00,-187155.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,187155.70,0.00,0.00,0.00,NULL,'2021-06-07 11:02:51','2021-06-07 11:02:51',NULL),(375,3881,748,3064,40720,369707.23,0.00,21536.98,0.00,0.00,0.00,0.00,-348170.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,348170.26,0.00,0.00,0.00,NULL,'2021-06-16 10:21:41','2021-06-16 10:21:41',NULL),(386,3881,770,3063,40720,346059.13,0.00,40334.17,0.00,0.00,0.00,0.00,-305724.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,305724.96,0.00,0.00,0.00,NULL,'2021-06-16 10:38:23','2021-06-16 10:38:24',NULL),(387,3881,772,3065,40720,386338.86,0.00,48204.56,0.00,0.00,0.00,0.00,-338134.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,338134.30,0.00,0.00,0.00,NULL,'2021-06-16 10:44:37','2021-06-16 10:44:37',NULL),(388,3881,774,3066,40720,338043.61,0.00,55240.31,0.00,0.00,0.00,0.00,-282803.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,282803.31,0.00,0.00,0.00,NULL,'2021-06-16 10:46:04','2021-06-16 10:46:04',NULL),(389,3881,776,3067,40720,325088.35,0.00,49918.98,0.00,0.00,0.00,0.00,-275169.37,0.00,0.00,0.00,0.00,0.00,0.00,0.00,275169.37,0.00,0.00,0.00,NULL,'2021-06-16 10:47:07','2021-06-16 10:47:08',NULL),(390,3881,778,3068,40720,319383.08,0.00,48953.52,0.00,0.00,0.00,0.00,-270429.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,270429.57,0.00,0.00,0.00,NULL,'2021-06-16 10:48:18','2021-06-16 10:48:19',NULL),(391,3881,780,3069,40720,339390.30,0.00,48968.53,0.00,0.00,0.00,0.00,-290421.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,290421.76,0.00,0.00,0.00,NULL,'2021-06-16 10:49:26','2021-06-16 10:49:27',NULL),(392,3881,782,3070,40720,382007.67,0.00,60280.89,0.00,0.00,0.00,0.00,-321726.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,321726.78,0.00,0.00,0.00,NULL,'2021-06-16 10:50:43','2021-06-16 10:50:44',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (8108,3881,16422,210468,45166,0.00,0.00,2210674.70,0.00,0.00,0.00,1283026.11,3493700.81,1673.50,17170.63,0.00,0.00,17170.63,18844.13,0.00,0.00,3493700.81,18844.13,0.00,NULL,'2025-08-20 23:26:51','2025-08-20 23:26:51',NULL),(8109,3881,16424,210474,45166,16725.54,0.00,49713.33,0.00,0.00,0.00,3493700.81,3526688.60,18844.13,11803.55,0.00,0.00,11803.55,30647.68,0.00,0.00,3526688.60,30647.68,0.00,NULL,'2025-08-20 23:27:15','2025-08-20 23:27:15',NULL),(8110,3881,16426,210475,45166,468149.12,0.00,130249.34,0.00,0.00,168949.89,3526688.60,3357738.71,30647.68,8008.71,0.00,0.00,8008.71,38656.39,0.00,0.00,3357738.71,38656.39,0.00,NULL,'2025-08-20 23:27:39','2025-08-20 23:27:39',NULL),(8111,3881,16428,210476,45166,29316.12,0.00,145252.07,0.00,0.00,0.00,3357738.71,3473674.66,38656.39,20741.44,0.00,0.00,20741.44,59397.83,0.00,0.00,3473674.66,59397.83,0.00,NULL,'2025-08-20 23:28:02','2025-08-20 23:28:02',NULL),(8128,7531,16462,82745,41115,793170.00,0.00,3603941.25,0.00,0.00,0.00,55968824.62,58779595.87,359081.35,0.00,6473.24,0.00,6473.24,365554.59,0.00,0.00,58779595.87,365554.59,0.00,NULL,'2025-08-27 13:38:47','2025-08-27 13:38:47',NULL),(8129,7531,16464,82745,41115,793170.00,0.00,3603941.25,0.00,0.00,0.00,55968824.62,58779595.87,359081.35,0.00,6473.24,0.00,6473.24,365554.59,0.00,0.00,58779595.87,365554.59,0.00,NULL,'2025-08-27 13:55:04','2025-08-27 13:55:05',NULL),(8134,7531,16474,82745,41115,793170.00,0.00,3603941.25,0.00,0.00,0.00,55968824.62,58779595.87,359081.35,0.00,6473.24,0.00,6473.24,365554.59,0.00,0.00,58779595.87,365554.59,0.00,NULL,'2025-09-02 13:18:26','2025-09-02 13:18:26',NULL),(8141,NULL,16488,1578,40720,5457961.82,0.00,135111.57,0.00,0.00,0.00,0.00,-5322850.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5322850.25,0.00,0.00,0.00,NULL,'2025-09-11 11:58:25','2025-09-11 11:58:26',NULL),(8142,NULL,16490,1579,40720,5941429.21,0.00,147815.71,0.00,0.00,0.00,0.00,-5793613.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5793613.50,0.00,0.00,0.00,NULL,'2025-09-11 11:59:26','2025-09-11 11:59:27',NULL),(8143,NULL,16492,1580,40720,5889878.19,0.00,136847.11,0.00,0.00,0.00,0.00,-5753031.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5753031.08,0.00,0.00,0.00,NULL,'2025-09-11 12:07:28','2025-09-11 12:07:30',NULL),(8144,NULL,16494,1581,40720,7155541.87,0.00,161647.94,0.00,0.00,0.00,0.00,-6993893.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6993893.93,0.00,0.00,0.00,NULL,'2025-09-11 12:07:57','2025-09-11 12:07:58',NULL),(8145,NULL,16496,1583,40720,7051722.36,0.00,235691.86,0.00,0.00,0.00,0.00,-6816030.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6816030.50,0.00,0.00,0.00,NULL,'2025-09-11 12:09:23','2025-09-11 12:09:25',NULL),(8183,7531,16678,82744,41115,26226.11,0.00,3960904.07,0.00,0.00,0.00,52262439.57,56197117.54,340935.49,0.00,215685.86,0.00,215685.86,556621.35,0.00,0.00,56197117.54,556621.35,0.00,NULL,'2025-09-25 12:52:38','2025-09-25 12:52:39',NULL),(8193,7531,16700,82746,41115,164979.95,0.00,1886695.26,0.00,0.00,0.00,58779595.87,60501311.18,365554.59,0.00,4981.28,0.00,4981.28,370535.87,0.00,0.00,60501311.18,370535.87,0.00,NULL,'2025-10-06 12:48:08','2025-10-06 12:48:08',NULL),(8410,7531,17177,82747,41115,18124.46,0.00,2642390.48,0.00,0.00,0.00,60501311.18,63125577.21,370535.87,0.00,10822.29,0.00,10822.29,381358.16,0.00,0.00,63125577.21,381358.16,0.00,NULL,'2025-11-10 11:18:38','2025-11-10 11:18:39',NULL),(8412,7531,17181,82749,41115,0.00,0.00,0.00,0.00,0.00,0.00,63125577.21,63125577.21,381358.16,0.00,0.00,0.00,0.00,381358.16,0.00,0.00,63125577.21,381358.16,0.00,NULL,'2025-11-11 10:47:15','2025-11-11 10:47:15',NULL),(8424,7531,17205,82748,41115,0.00,0.00,583904.02,0.00,0.00,0.00,63125577.21,63709481.23,381358.16,0.00,0.00,0.00,0.00,381358.16,0.00,0.00,63709481.23,381358.16,0.00,NULL,'2025-11-18 12:43:18','2025-11-18 12:43:18',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=2411457 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (30017,3881,224,113,3059,40720,410,1,1,3,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30018,3881,224,113,3059,40720,376,1,1,3,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30019,3881,224,113,3059,40720,410,1,1,2,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30020,3881,224,113,3059,40720,376,1,1,2,54828.09,11513.90,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30021,3881,224,113,3059,40720,410,1,1,1,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30022,3881,224,113,3059,40720,376,1,1,1,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30023,3881,224,113,3059,40720,410,1,1,5,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30024,3881,224,113,3059,40720,376,1,1,5,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30025,3881,224,113,3059,40720,376,1,1,4,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30026,3881,224,113,3059,40720,410,1,1,4,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30027,3881,224,113,3059,40720,410,1,1,8,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30028,3881,224,113,3059,40720,376,1,1,8,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',1,NULL),(30029,3881,224,113,3059,40720,410,1,1,3,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30030,3881,224,113,3059,40720,376,1,1,3,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30031,3881,224,113,3059,40720,376,1,1,2,1555373.98,326628.54,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30032,3881,224,113,3059,40720,410,1,1,2,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30033,3881,224,113,3059,40720,410,1,1,1,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30034,3881,224,113,3059,40720,376,1,1,1,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30035,3881,224,113,3059,40720,410,1,1,5,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30036,3881,224,113,3059,40720,376,1,1,5,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30037,3881,224,113,3059,40720,410,1,1,4,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30038,3881,224,113,3059,40720,376,1,1,4,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30039,3881,224,113,3059,40720,376,1,1,8,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30040,3881,224,113,3059,40720,410,1,1,8,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',2,NULL),(30041,3881,224,113,3059,40720,376,1,1,6,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',3,NULL),(30042,3881,224,113,3059,40720,376,1,1,7,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',3,NULL),(30043,3881,224,113,3059,40720,410,1,1,6,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',3,NULL),(30044,3881,224,113,3059,40720,410,1,1,7,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',3,NULL),(30045,3881,224,113,3059,40720,410,1,1,3,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30046,3881,224,113,3059,40720,376,1,1,3,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30047,3881,224,113,3059,40720,376,1,1,2,1415.62,297.28,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30048,3881,224,113,3059,40720,410,1,1,2,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30049,3881,224,113,3059,40720,376,1,1,1,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30050,3881,224,113,3059,40720,410,1,1,1,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30051,3881,224,113,3059,40720,376,1,1,5,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30052,3881,224,113,3059,40720,410,1,1,5,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30053,3881,224,113,3059,40720,376,1,1,4,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL),(30054,3881,224,113,3059,40720,410,1,1,4,0.00,0.00,'2021-05-27 20:05:29','2021-05-27 20:05:29',4,NULL);
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