-- 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=3160 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (15,3806,16,3,40719,3,125500.00,3137.50,0.00,3856.58,0.00,0.00,0.00,0.00,719.08,'2021-04-24 16:34:46','2021-04-24 16:34:46',NULL),(20,3806,22,1535,40731,3,608876.01,11330.88,0.00,0.00,0.00,0.00,0.00,11330.88,0.00,'2021-04-29 08:52:16','2021-04-29 08:52:16',NULL),(21,3806,22,1535,40731,6,608876.01,8554.10,0.00,0.00,0.00,0.00,0.00,8554.10,0.00,'2021-04-29 08:52:16','2021-04-29 08:52:16',NULL),(70,3806,54,1536,40731,3,703537.18,13789.33,0.00,0.00,0.00,0.00,0.00,13789.33,0.00,'2021-05-13 11:51:34','2021-05-13 11:51:34',NULL),(71,3806,54,1536,40731,6,703537.18,9286.69,0.00,0.00,0.00,0.00,0.00,9286.69,0.00,'2021-05-13 11:51:34','2021-05-13 11:51:34',NULL),(72,3806,55,1533,40731,3,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-05-13 11:51:35','2021-05-13 11:51:35',NULL),(73,3806,55,1533,40731,6,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-05-13 11:51:35','2021-05-13 11:51:35',NULL),(130,3806,84,6078,40721,2,524673.51,410.82,0.00,136.86,0.00,0.00,0.00,273.96,0.00,'2021-05-14 22:54:00','2021-05-14 22:54:00',NULL),(131,3806,84,6078,40721,3,524673.51,19654.54,6732.64,822.35,0.00,92.40,0.00,12007.15,0.00,'2021-05-14 22:54:00','2021-05-14 22:54:00',NULL),(132,3806,89,3048,40807,3,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-05-15 13:21:09','2021-05-15 13:21:09',NULL),(133,3806,89,3048,40807,11,75000.00,3000.00,0.00,0.00,0.00,0.00,0.00,3000.00,0.00,'2021-05-15 13:21:09','2021-05-15 13:21:09',NULL),(212,3806,171,7595,40723,3,1204049.00,42141.72,0.00,41225.05,0.00,679.58,0.00,237.09,0.00,'2021-06-02 10:23:58','2021-06-02 10:23:58',NULL),(238,3806,201,4564,40727,3,88906.74,3111.74,0.00,3930.71,0.00,0.00,1784.31,0.00,2603.28,'2021-06-14 10:21:33','2021-06-14 10:21:33',NULL),(337,3806,258,6079,40721,2,448028.91,324.82,0.00,138.82,0.00,0.00,0.00,186.00,0.00,'2021-06-17 19:17:02','2021-06-17 19:17:02',NULL),(338,3806,258,6079,40721,3,448028.91,16817.90,0.00,836.96,0.00,208.87,0.00,15772.07,0.00,'2021-06-17 19:17:02','2021-06-17 19:17:02',NULL),(372,3806,299,30323,40725,3,3473172.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-07-05 12:15:51','2021-07-05 12:15:51',NULL),(386,3806,315,4565,40727,3,229144.98,8020.07,2603.28,0.00,0.00,0.00,0.00,5416.79,0.00,'2021-07-10 11:56:20','2021-07-10 11:56:20',NULL),(403,3806,351,31838,41141,3,1048521.47,0.00,0.00,0.00,0.00,1065.99,0.00,0.00,1065.99,'2021-07-14 09:34:52','2021-07-14 09:34:52',NULL),(435,3806,384,6080,40721,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-07-16 16:23:29','2021-07-16 16:23:29',NULL),(436,3806,384,6080,40721,3,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-07-16 16:23:29','2021-07-16 16:23:29',NULL),(482,3806,435,7596,40723,3,920881.35,32230.85,0.00,60336.60,0.00,914.01,0.00,0.00,29019.76,'2021-07-30 11:32:49','2021-07-30 11:32:49',NULL),(504,3806,460,4566,40727,3,303556.28,10624.47,0.00,0.00,0.00,113.57,0.00,10510.90,0.00,'2021-08-10 22:27:09','2021-08-10 22:27:09',NULL),(545,3806,503,6081,40721,2,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-12 11:22:28','2021-08-12 11:22:28',NULL),(546,3806,503,6081,40721,3,0.00,0.00,0.00,0.00,0.00,125.48,0.00,0.00,125.48,'2021-08-12 11:22:28','2021-08-12 11:22:28',NULL),(562,3806,535,31839,41141,3,0.00,0.00,1065.99,0.00,0.00,0.00,0.00,0.00,1065.99,'2021-08-13 12:49:24','2021-08-13 12:49:24',NULL),(581,3806,573,30324,40725,3,3735589.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-17 11:52:08','2021-08-17 11:52:08',NULL),(585,3806,581,33354,40728,3,279782.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2021-08-18 09:29:36','2021-08-18 09:29:36',NULL),(630,3806,626,7597,40723,3,0.00,0.00,29019.76,0.00,0.00,793.59,0.00,0.00,29813.35,'2021-08-19 10:55:48','2021-08-19 10:55:48',NULL),(663,3806,659,7598,40723,3,947693.95,33169.29,29813.35,0.00,0.00,196.95,0.00,3158.99,0.00,'2021-08-20 09:19:01','2021-08-20 09:19:01',NULL),(688,3806,684,7599,40723,3,2033123.10,71159.31,0.00,0.00,0.00,1470.04,0.00,69689.27,0.00,'2021-08-20 12:24:25','2021-08-20 12:24:25',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=1668 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (4,3806,21,1535,40731,131016.61,0.00,310361.70,0.00,0.00,0.00,0.00,179345.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,179345.10,0.00,0.00,NULL,'2021-04-29 08:52:16','2021-04-29 08:52:16',NULL),(7,3806,33,1536,40731,151639.34,0.00,116327.73,0.00,0.00,0.00,179345.10,144033.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,144033.49,0.00,0.00,NULL,'2021-05-11 11:18:40','2021-05-11 11:18:40',NULL),(11,3806,87,7593,40721,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,177615.02,0.00,0.00,NULL,'2021-05-14 11:40:15','2021-05-14 11:40:59',NULL),(12,3806,88,6078,40721,110181.44,0.00,57295.34,0.00,0.00,0.00,177615.02,124728.92,0.00,0.00,666.24,0.00,666.24,666.24,0.00,0.00,124728.92,666.24,0.00,NULL,'2021-05-14 11:41:56','2021-05-14 11:41:56',NULL),(16,3806,172,7595,40723,252850.29,0.00,78619.68,0.00,0.00,0.00,0.00,-174230.61,0.00,120689.52,680.95,0.00,121370.47,121370.47,0.00,52860.14,0.00,0.00,0.00,NULL,'2021-06-02 10:24:48','2021-06-02 10:24:48',NULL),(21,3806,203,9107,40727,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,60945.34,0.00,0.00,NULL,'2021-06-14 10:35:15','2021-06-14 10:36:26',NULL),(22,3806,204,4563,40727,50154.89,0.00,15038.46,0.00,0.00,0.00,60945.34,25828.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25828.92,0.00,0.00,NULL,'2021-06-14 10:38:31','2021-06-14 10:38:31',NULL),(23,3806,205,4564,40727,18670.42,0.00,10018.29,0.00,0.00,0.00,25828.92,17176.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,17176.80,0.00,0.00,NULL,'2021-06-14 10:38:58','2021-06-14 10:38:58',NULL),(26,3806,256,6079,40721,103874.50,0.00,71918.86,0.00,0.00,0.00,124728.92,92773.28,666.24,0.00,0.00,0.00,0.00,666.24,0.00,0.00,92773.28,666.24,0.00,NULL,'2021-06-17 10:16:13','2021-06-17 10:16:13',NULL),(33,3806,298,30323,40725,729366.27,0.00,472201.12,0.00,0.00,0.00,0.00,-257165.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,257165.15,0.00,0.00,0.00,NULL,'2021-07-05 12:15:51','2021-07-05 12:15:51',NULL),(36,3806,316,4565,40727,48773.01,0.00,33131.30,0.00,0.00,0.00,17176.80,1535.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1535.09,0.00,0.00,NULL,'2021-07-10 11:58:50','2021-07-10 11:58:51',NULL),(54,3806,350,31838,41141,225789.89,0.00,258644.10,0.00,0.00,0.00,0.00,32854.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32854.21,0.00,0.00,NULL,'2021-07-14 09:34:52','2021-07-14 09:34:52',NULL),(63,3806,383,6080,40721,571.74,0.00,130415.42,0.00,0.00,0.00,92773.28,222616.96,666.24,0.00,0.00,0.00,0.00,666.24,0.00,0.00,222616.96,666.24,0.00,NULL,'2021-07-16 16:23:29','2021-07-16 16:23:29',NULL),(68,3806,431,7596,40723,193385.08,0.00,71013.74,0.00,0.00,0.00,0.00,-122371.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,122371.34,0.00,0.00,0.00,NULL,'2021-07-30 10:40:39','2021-07-30 10:40:40',NULL),(94,3806,502,6081,40721,1106.19,0.00,115803.87,0.00,0.00,0.00,222616.96,337314.63,666.24,0.00,79.20,0.00,79.20,745.44,0.00,0.00,337314.63,745.44,0.00,NULL,'2021-08-12 11:22:28','2021-08-12 11:22:28',NULL),(110,3806,534,31839,41141,1186.36,0.00,172137.58,0.00,0.00,0.00,32854.21,203805.43,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,203805.43,0.00,0.00,NULL,'2021-08-13 12:49:23','2021-08-13 12:49:24',NULL),(129,3806,572,30324,40725,815659.44,0.00,739035.84,0.00,0.00,0.00,0.00,-76623.60,0.00,0.00,0.00,0.00,0.00,0.00,0.00,76623.60,0.00,0.00,0.00,NULL,'2021-08-17 11:52:08','2021-08-17 11:52:08',NULL),(133,3806,580,33354,40728,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-08-18 09:29:36','2021-08-18 09:29:36',NULL),(134,3806,688,4567,40727,56423.44,0.00,12275.06,0.00,0.00,0.00,7907.83,-36240.55,97.69,0.00,0.00,0.00,0.00,97.69,0.00,36142.86,0.00,0.00,0.00,NULL,'2021-09-01 10:12:41','2021-09-01 10:12:42',NULL),(158,3806,735,1539,40731,165586.89,0.00,184204.43,0.00,0.00,0.00,0.00,18617.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,18617.53,0.00,0.00,NULL,'2021-09-06 11:45:29','2021-09-06 11:45:29',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (1644,3806,4219,30350,40725,104.13,0.00,32922.66,0.00,0.00,0.00,22775.78,55594.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,55594.30,0.00,0.00,NULL,'2024-03-26 14:16:45','2024-03-26 14:16:46',NULL),(1645,3806,4221,30359,40725,0.00,0.00,33024.77,0.00,0.00,0.00,83328.43,116353.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,116353.20,0.00,0.00,NULL,'2024-03-26 14:19:33','2024-03-26 14:19:34',NULL),(1646,3806,4223,46157,42593,3297.35,0.00,0.00,0.00,0.00,0.00,0.00,-3297.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3297.35,0.00,0.00,0.00,NULL,'2024-03-26 14:52:11','2024-03-26 14:52:12',NULL),(1647,3806,4225,46158,42593,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-03-26 14:52:26','2024-03-26 14:52:27',NULL),(1648,3806,4227,46159,42593,53453.68,0.00,17875.68,0.00,0.00,0.00,0.00,-35578.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,35578.00,0.00,0.00,0.00,NULL,'2024-03-26 14:52:40','2024-03-26 14:52:41',NULL),(1649,3806,4229,46160,42593,31239.67,0.00,0.00,0.00,0.00,0.00,0.00,-31239.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,31239.67,0.00,0.00,0.00,NULL,'2024-03-26 14:52:53','2024-03-26 14:52:55',NULL),(1650,3806,4231,46161,42593,81569.38,0.00,0.00,0.00,0.00,0.00,0.00,-81569.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,81569.38,0.00,0.00,0.00,NULL,'2024-03-26 14:53:12','2024-03-26 14:53:13',NULL),(1651,3806,4233,46162,42593,40263.78,0.00,0.00,0.00,0.00,0.00,0.00,-40263.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,40263.78,0.00,0.00,0.00,NULL,'2024-03-26 14:53:28','2024-03-26 14:53:30',NULL),(1652,3806,4235,46163,42593,132869.48,0.00,0.00,0.00,0.00,0.00,0.00,-132869.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,132869.48,0.00,0.00,0.00,NULL,'2024-03-26 14:53:44','2024-03-26 14:53:46',NULL),(1653,3806,4237,46164,42593,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-03-26 14:54:00','2024-03-26 14:54:02',NULL),(1654,3806,4239,46165,42593,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-03-26 14:54:18','2024-03-26 14:54:20',NULL),(1655,3806,4241,46166,42593,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-03-26 14:54:40','2024-03-26 14:54:41',NULL),(1657,3806,4245,46167,42593,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-03-26 14:54:57','2024-03-26 14:54:59',NULL),(1658,3806,4247,46168,42593,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-03-26 14:55:21','2024-03-26 14:55:23',NULL),(1662,3806,4258,1572,40731,1048090.94,0.00,786532.16,0.00,0.00,0.00,0.00,-261558.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,261558.78,0.00,0.00,0.00,NULL,'2024-08-20 10:40:52','2024-08-20 10:40:54',NULL),(1663,3806,4260,1573,40731,708619.84,0.00,1484993.61,0.00,0.00,0.00,0.00,776373.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,776373.77,0.00,0.00,NULL,'2024-08-20 11:16:57','2024-08-20 11:16:59',NULL),(1666,3806,4266,1571,40731,9632.70,0.00,366702.83,0.00,0.00,0.00,236696.08,593766.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,593766.21,0.00,0.00,NULL,'2024-08-27 11:55:20','2024-08-27 11:55:20',NULL),(1667,3806,4269,1574,40731,0.00,0.00,938399.67,0.00,0.00,0.00,776373.77,1714773.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1714773.44,0.00,0.00,NULL,'2024-08-27 19:50:14','2024-08-27 19:50:14',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=438353 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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