-- 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=158379 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (457,271,17,12,8,40717,1,1,1,3,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',1,NULL),(458,271,17,12,8,40717,1,1,1,2,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',1,NULL),(459,271,17,12,8,40717,1,1,1,1,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',1,NULL),(460,271,17,12,8,40717,1,1,1,5,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',1,NULL),(461,271,17,12,8,40717,1,1,1,4,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',1,NULL),(462,271,17,12,8,40717,1,1,1,8,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',1,NULL),(463,271,17,12,8,40717,1,1,1,3,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',2,NULL),(464,271,17,12,8,40717,1,1,1,2,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',2,NULL),(465,271,17,12,8,40717,1,1,1,1,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',2,NULL),(466,271,17,12,8,40717,1,1,1,5,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',2,NULL),(467,271,17,12,8,40717,1,1,1,4,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',2,NULL),(468,271,17,12,8,40717,1,1,1,8,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',2,NULL),(469,271,17,12,8,40717,1,1,1,6,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',3,NULL),(470,271,17,12,8,40717,1,1,1,7,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',3,NULL),(471,271,17,12,8,40717,1,1,1,3,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',4,NULL),(472,271,17,12,8,40717,1,1,1,2,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',4,NULL),(473,271,17,12,8,40717,1,1,1,1,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',4,NULL),(474,271,17,12,8,40717,1,1,1,5,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',4,NULL),(475,271,17,12,8,40717,1,1,1,4,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',4,NULL),(476,271,17,12,8,40717,1,1,1,8,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',4,NULL),(477,271,17,12,8,40717,1,1,1,6,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',4,NULL),(478,271,17,12,8,40717,1,1,1,7,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',4,NULL),(479,271,17,12,8,40717,1,1,2,3,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',5,NULL),(480,271,17,12,8,40717,1,1,2,2,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',5,NULL),(481,271,17,12,8,40717,1,1,2,1,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',5,NULL),(482,271,17,12,8,40717,1,1,2,5,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',5,NULL),(483,271,17,12,8,40717,1,1,2,4,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',5,NULL),(484,271,17,12,8,40717,1,1,2,8,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',5,NULL),(485,271,17,12,8,40717,1,1,2,6,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',5,NULL),(486,271,17,12,8,40717,1,1,2,7,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',5,NULL),(487,271,17,12,8,40717,1,1,2,3,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',6,NULL),(488,271,17,12,8,40717,1,1,2,2,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',6,NULL),(489,271,17,12,8,40717,1,1,2,1,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',6,NULL),(490,271,17,12,8,40717,1,1,2,5,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',6,NULL),(491,271,17,12,8,40717,1,1,2,4,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',6,NULL),(492,271,17,12,8,40717,1,1,2,8,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',6,NULL),(493,271,17,12,8,40717,1,1,2,6,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',6,NULL),(494,271,17,12,8,40717,1,1,2,7,0.00,0.00,'2020-08-01 21:49:43','2020-08-01 21:49:43',6,NULL),(1065,271,44,28,3146,43342,1,1,1,3,0.00,0.00,'2020-08-02 23:16:43','2020-08-02 23:16:43',1,NULL),(1066,271,44,28,3146,43342,1,1,1,2,0.00,0.00,'2020-08-02 23:16:43','2020-08-02 23:16:43',1,NULL),(1067,271,44,28,3146,43342,1,1,1,1,0.00,0.00,'2020-08-02 23:16:43','2020-08-02 23:16:43',1,NULL),(1068,271,44,28,3146,43342,1,1,1,5,0.00,0.00,'2020-08-02 23:16:43','2020-08-02 23:16:43',1,NULL);
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