-- Table structure for table `nacionalidad`
--

CREATE TABLE `nacionalidad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `nacionalidad_descripcion_unique` (`descripcion`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nacionalidad`
--

INSERT INTO `nacionalidad` VALUES (1,NULL,'Argentina',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL),(2,NULL,'Extranjero',1,'2020-05-28 20:55:23','2020-05-28 20:55:23',NULL);

--
-- Table structure for table `nf_cta_cte`
--

CREATE TABLE `nf_cta_cte` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_receipt_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_cta_cte_nf_receipt_id_foreign` (`nf_receipt_id`),
  KEY `nf_cta_cte_person_id_foreign` (`person_id`),
  KEY `nf_cta_cte_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_cta_cte_period_id_foreign` (`period_id`),
  KEY `nf_cta_cte_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `nf_cta_cte_saldo_id_foreign` (`saldo_id`),
  KEY `nf_cta_cte_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  CONSTRAINT `nf_cta_cte_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `nf_cta_cte_nf_receipt_id_foreign` FOREIGN KEY (`nf_receipt_id`) REFERENCES `nf_receipts` (`id`),
  CONSTRAINT `nf_cta_cte_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_cta_cte_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `nf_cta_cte_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_cta_cte`
--


--
-- Table structure for table `nf_cta_cte_details`
--

CREATE TABLE `nf_cta_cte_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_cta_cte_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `tipo_asiento_id` int(10) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned NOT NULL,
  `saldo_id` int(10) unsigned NOT NULL,
  `monto` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_cta_cte_details_nf_cta_cte_id_foreign` (`nf_cta_cte_id`),
  KEY `nf_cta_cte_details_person_id_foreign` (`person_id`),
  KEY `nf_cta_cte_details_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_cta_cte_details_period_id_foreign` (`period_id`),
  KEY `nf_cta_cte_details_tipo_asiento_id_foreign` (`tipo_asiento_id`),
  KEY `nf_cta_cte_details_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  KEY `nf_cta_cte_details_saldo_id_foreign` (`saldo_id`),
  CONSTRAINT `nf_cta_cte_details_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `nf_cta_cte_details_nf_cta_cte_id_foreign` FOREIGN KEY (`nf_cta_cte_id`) REFERENCES `nf_cta_cte` (`id`),
  CONSTRAINT `nf_cta_cte_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_cta_cte_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_details_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_cta_cte_details_saldo_id_foreign` FOREIGN KEY (`saldo_id`) REFERENCES `conta_tipo_saldos` (`id`),
  CONSTRAINT `nf_cta_cte_details_tipo_asiento_id_foreign` FOREIGN KEY (`tipo_asiento_id`) REFERENCES `conta_tipo_asientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_cta_cte_details`
--


--
-- Table structure for table `nf_invoices`
--

CREATE TABLE `nf_invoices` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `punto_vta_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `numero` int(11) NOT NULL,
  `fecha` date NOT NULL,
  `total` decimal(16,2) NOT NULL,
  `comentario` longtext COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_invoices_person_id_foreign` (`person_id`),
  KEY `nf_invoices_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_invoices_punto_vta_id_foreign` (`punto_vta_id`),
  KEY `nf_invoices_period_id_foreign` (`period_id`),
  CONSTRAINT `nf_invoices_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_invoices_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_invoices_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_invoices_punto_vta_id_foreign` FOREIGN KEY (`punto_vta_id`) REFERENCES `fact_elec_puntos_venta` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_invoices`
--


--
-- Table structure for table `nf_invoices_details`
--

CREATE TABLE `nf_invoices_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nf_invoice_id` bigint(20) unsigned NOT NULL,
  `cantidades` decimal(16,2) NOT NULL,
  `inv_producto_id` bigint(20) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `neto` decimal(16,2) NOT NULL,
  `desc_porc` decimal(16,2) DEFAULT NULL,
  `descuento` decimal(16,2) DEFAULT NULL,
  `subtotal` decimal(16,2) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_invoices_details_nf_invoice_id_foreign` (`nf_invoice_id`),
  KEY `nf_invoices_details_inv_producto_id_foreign` (`inv_producto_id`),
  CONSTRAINT `nf_invoices_details_inv_producto_id_foreign` FOREIGN KEY (`inv_producto_id`) REFERENCES `inv_productos` (`id`),
  CONSTRAINT `nf_invoices_details_nf_invoice_id_foreign` FOREIGN KEY (`nf_invoice_id`) REFERENCES `nf_invoices` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_invoices_details`
--


--
-- Table structure for table `nf_receipts`
--

CREATE TABLE `nf_receipts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_relationed` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `type_id` int(10) unsigned NOT NULL,
  `receipt_type_id` int(10) unsigned NOT NULL,
  `fecha` date DEFAULT NULL,
  `total` decimal(16,2) NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `file` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `nf_receipts_person_id_foreign` (`person_id`),
  KEY `nf_receipts_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `nf_receipts_period_id_foreign` (`period_id`),
  KEY `nf_receipts_type_id_foreign` (`type_id`),
  KEY `nf_receipts_receipt_type_id_foreign` (`receipt_type_id`),
  CONSTRAINT `nf_receipts_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `nf_receipts_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`),
  CONSTRAINT `nf_receipts_receipt_type_id_foreign` FOREIGN KEY (`receipt_type_id`) REFERENCES `receipt_types` (`id`),
  CONSTRAINT `nf_receipts_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `types` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `nf_receipts`
--


--
-- Table structure for table `notif`
--

CREATE TABLE `notif` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `fecha_vto` datetime DEFAULT NULL,
  `leido` tinyint(1) NOT NULL DEFAULT '0',
  `pendiente` tinyint(1) NOT NULL DEFAULT '0',
  `asunto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  CONSTRAINT `notif_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif`
--


--
-- Table structure for table `notif_detail`
--

CREATE TABLE `notif_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `notificacion_id` int(10) unsigned NOT NULL,
  `notif_respuesta_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `body` text COLLATE utf8mb4_unicode_ci,
  `adjunto` text COLLATE utf8mb4_unicode_ci,
  `send_email` tinyint(1) NOT NULL DEFAULT '0',
  `is_respuesta` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_detail_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_detail_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  KEY `notif_detail_notificacion_id_foreign` (`notificacion_id`),
  KEY `notif_detail_notif_respuesta_id_foreign` (`notif_respuesta_id`),
  CONSTRAINT `notif_detail_notif_respuesta_id_foreign` FOREIGN KEY (`notif_respuesta_id`) REFERENCES `notif_respuestas` (`id`),
  CONSTRAINT `notif_detail_notificacion_id_foreign` FOREIGN KEY (`notificacion_id`) REFERENCES `notif` (`id`),
  CONSTRAINT `notif_detail_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_detail_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_detail`
--


--
-- Table structure for table `notif_respuestas`
--

CREATE TABLE `notif_respuestas` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `send_notif_user_person_id` int(10) unsigned NOT NULL,
  `recept_notif_user_person_id` int(10) unsigned NOT NULL,
  `notif_id` int(10) unsigned DEFAULT NULL,
  `fecha` datetime NOT NULL DEFAULT '2020-01-23 18:56:25',
  `fecha_vto` datetime DEFAULT NULL,
  `leido` tinyint(1) NOT NULL DEFAULT '0',
  `asunto` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_respuestas_send_notif_user_person_id_foreign` (`send_notif_user_person_id`),
  KEY `notif_respuestas_recept_notif_user_person_id_foreign` (`recept_notif_user_person_id`),
  KEY `notif_respuestas_notif_id_foreign` (`notif_id`),
  CONSTRAINT `notif_respuestas_notif_id_foreign` FOREIGN KEY (`notif_id`) REFERENCES `notif` (`id`),
  CONSTRAINT `notif_respuestas_recept_notif_user_person_id_foreign` FOREIGN KEY (`recept_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`),
  CONSTRAINT `notif_respuestas_send_notif_user_person_id_foreign` FOREIGN KEY (`send_notif_user_person_id`) REFERENCES `notif_users_persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_respuestas`
--


--
-- Table structure for table `notif_users_persons`
--

CREATE TABLE `notif_users_persons` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `parent_person_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `notif_users_persons_user_id_foreign` (`user_id`),
  KEY `notif_users_persons_person_id_foreign` (`person_id`),
  KEY `notif_users_persons_parent_person_id_foreign` (`parent_person_id`),
  CONSTRAINT `notif_users_persons_parent_person_id_foreign` FOREIGN KEY (`parent_person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `notif_users_persons_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `notif_users_persons_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `tusers` (`idUser`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notif_users_persons`
--


--
-- Table structure for table `obl_anual_conceptos`
--

CREATE TABLE `obl_anual_conceptos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `nombre` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `obl_anual_conceptos`
--

INSERT INTO `obl_anual_conceptos` VALUES (1,NULL,'Balance','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(2,NULL,'Ganancias','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(3,NULL,'Acc y Part Soc','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(4,NULL,'Part Soc Informativa','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(5,NULL,'IGJ Balance','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(6,NULL,'TASAS IGJ','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(7,NULL,'Auditoria','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(8,NULL,'Libros Societarios','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL),(9,NULL,'CM 05','2019-11-29 18:37:49','2019-11-29 18:37:49',NULL);

--
-- Table structure for table `obl_anual_registros`
--

CREATE TABLE `obl_anual_registros` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `obl_anual_concepto_id` int(10) unsigned NOT NULL,
  `cumplido` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `obl_anual_registros_person_id_foreign` (`person_id`),
  KEY `obl_anual_registros_obl_anual_concepto_id_foreign` (`obl_anual_concepto_id`),
  CONSTRAINT `obl_anual_registros_obl_anual_concepto_id_foreign` FOREIGN KEY (`obl_anual_concepto_id`) REFERENCES `obl_anual_conceptos` (`id`) ON DELETE CASCADE,
  CONSTRAINT `obl_anual_registros_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=172 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `obl_anual_registros`
--

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--
-- Table structure for table `other_taxes`
--

CREATE TABLE `other_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `section` varchar(255) COLLATE utf8mb4_unicode_ci NOT NULL,
  `percent_tax` decimal(16,2) NOT NULL DEFAULT '0.00',
  `zone_id` int(10) unsigned DEFAULT NULL,
  `aliases` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `section_name` varchar(255) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `plan_cuenta_id` int(10) unsigned NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `other_taxes_plan_cuenta_id_foreign` (`plan_cuenta_id`),
  CONSTRAINT `other_taxes_plan_cuenta_id_foreign` FOREIGN KEY (`plan_cuenta_id`) REFERENCES `conta_plan_cuenta` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1033 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `other_taxes`
--

INSERT INTO `other_taxes` VALUES (1000,NULL,NULL,'Perc IVA -RG3337','iva',0.00,NULL,NULL,'IVA',220),(1001,NULL,NULL,'Imps. Internos','gas',0.00,NULL,NULL,'Imp. Combustibles',221),(1002,NULL,NULL,'Imp. Gasoil','gas',0.00,NULL,NULL,'Imp. Combustibles',222),(1003,NULL,NULL,'Imp. Hídricos','gas',0.00,NULL,NULL,'Imp. Combustibles',223),(1004,NULL,NULL,'ITC','gas',0.00,NULL,NULL,'Imp. Combustibles',224),(1005,NULL,NULL,'Perc IIBB  Buenos Aires','iibb',0.00,23,NULL,'IIBB',225),(1006,NULL,NULL,'Perc IIBB  Capital Federal','iibb',0.00,22,NULL,'IIBB',226),(1007,NULL,NULL,'Perc IIBB  Catamarca','iibb',0.00,24,NULL,'IIBB',227),(1008,NULL,NULL,'Perc IIBB  Chaco','iibb',0.00,3,NULL,'IIBB',228),(1009,NULL,NULL,'Perc IIBB  Chubut','iibb',0.00,4,NULL,'IIBB',229),(1010,NULL,NULL,'Perc IIBB  Córdoba','iibb',0.00,1,NULL,'IIBB',230),(1011,NULL,NULL,'Perc IIBB  Corrientes','iibb',0.00,2,NULL,'IIBB',231),(1012,NULL,NULL,'Perc IIBB  Entre Ríos','iibb',0.00,5,NULL,'IIBB',232),(1013,NULL,NULL,'Perc IIBB  Formosa','iibb',0.00,6,NULL,'IIBB',233),(1014,NULL,NULL,'Perc IIBB  Jujuy','iibb',0.00,7,NULL,'IIBB',234),(1015,NULL,NULL,'Perc IIBB  La Pampa','iibb',0.00,8,NULL,'IIBB',235),(1016,NULL,NULL,'Perc IIBB  La Rioja','iibb',0.00,9,NULL,'IIBB',236),(1017,NULL,NULL,'Perc IIBB  Mendoza','iibb',0.00,10,NULL,'IIBB',237),(1018,NULL,NULL,'Perc IIBB  Misiones','iibb',0.00,11,NULL,'IIBB',238),(1019,NULL,NULL,'Perc IIBB  Neuquén','iibb',0.00,12,NULL,'IIBB',239),(1020,NULL,NULL,'Perc IIBB  Pascua Lama','iibb',0.00,25,NULL,'IIBB',240),(1021,NULL,NULL,'Perc IIBB  Río Negro','iibb',0.00,13,NULL,'IIBB',241),(1022,NULL,NULL,'Perc IIBB  Salta','iibb',0.00,14,NULL,'IIBB',242),(1023,NULL,NULL,'Perc IIBB  San Juan','iibb',0.00,15,NULL,'IIBB',243),(1024,NULL,NULL,'Perc IIBB  San Luis','iibb',0.00,16,NULL,'IIBB',244),(1025,NULL,NULL,'Perc IIBB  Santa Cruz','iibb',0.00,17,NULL,'IIBB',245),(1026,NULL,NULL,'Perc IIBB  Santa Fe','iibb',0.00,18,NULL,'IIBB',246),(1027,NULL,NULL,'Perc IIBB  Santiago del Estero','iibb',0.00,19,NULL,'IIBB',247),(1028,NULL,NULL,'Perc IIBB  Tierra del Fuego','iibb',0.00,20,NULL,'IIBB',248),(1029,NULL,NULL,'Perc IIBB  Tucuman','iibb',0.00,21,NULL,'IIBB',249),(1030,'2019-05-03 03:33:05','2019-05-03 03:33:05','CO2 - Imp. Al Carbono','gas',0.00,NULL,NULL,'Imp. Combustibles',478),(1031,'2022-09-09 07:49:44','2022-09-09 07:49:44','Imp. Municipales','gas',0.00,NULL,NULL,'Imp. Combustibles',215),(1032,'2022-09-09 07:49:44','2022-09-09 07:49:44','Perc/Ret. Imp. Ganancias','gas',0.00,NULL,NULL,'Imp. Combustibles',216);

--
-- Table structure for table `pais`
--

CREATE TABLE `pais` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `codigo` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pais_descripcion_unique` (`descripcion`),
  UNIQUE KEY `pais_codigo_unique` (`codigo`)
) ENGINE=InnoDB AUTO_INCREMENT=249 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pais`
--

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--
-- Table structure for table `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  UNIQUE KEY `password_resets_email_token_unique` (`email`,`token`),
  KEY `password_resets_email_index` (`email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `password_resets`
--


--
-- Table structure for table `path_of_file`
--

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file`
--


--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2021-06-17 09:48:49','2021-06-17 09:48:49',NULL),(6,NULL,'Bot Mis Comprobantes','2021-07-08 06:44:56','2021-07-08 06:44:56',NULL),(7,NULL,'SICOSS','2022-09-16 11:42:23','2022-09-16 11:42:23',NULL),(13,NULL,'Bot Generar Vep','2022-12-07 07:40:30','2022-12-07 07:40:30',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'INTERBANKING',NULL,NULL),(2,'VEP PAGOMISCUENTAS',NULL,NULL),(3,'VEP REDLINK',NULL,NULL),(4,'FORMULARIO',NULL,NULL);

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_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_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=105 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

INSERT INTO `period_liquidation_details` VALUES (3,NULL,2,12852,40744,23,2,1,1.0000,1.0000,1,48751.00,487.51,0.00,0.00,0.00,0.00,0.00,487.51,1,'2020-07-02 13:40:33','2020-09-10 17:16:27',NULL),(4,NULL,4,17522,41264,22,1,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-07-08 19:27:27','2020-09-10 17:16:27',NULL),(9,NULL,9,3034,40719,23,2,1,1.0000,2.5000,1,278262.00,9739.17,26202.80,0.00,0.00,0.00,16463.63,0.00,1,'2020-07-09 16:11:09','2020-09-10 17:16:27',NULL),(11,NULL,14,9827,40725,22,1,1,0.0000,0.0000,1,24000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-07-09 16:19:48','2020-09-10 17:16:27',NULL),(15,NULL,18,19037,41262,23,1,1,0.0000,0.0000,1,236690.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-07-10 18:03:17','2020-09-10 17:16:27',NULL),(18,NULL,24,28124,41265,22,0,1,0.0000,0.0000,1,79565.70,0.00,0.00,0.00,30.74,0.00,30.74,0.00,1,'2020-07-10 18:59:11','2020-09-10 17:16:27',NULL),(20,NULL,28,31143,41265,22,0,1,0.0000,0.0000,1,44685.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-07-12 23:55:51','2020-09-10 17:16:27',NULL),(21,NULL,30,31144,41265,22,0,1,0.0000,0.0000,1,94569.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-07-12 23:58:45','2020-09-10 17:16:27',NULL),(22,NULL,32,20552,41270,23,2,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-07-13 12:12:39','2020-09-10 17:16:27',NULL),(25,NULL,35,23579,41263,22,0,1,0.0000,0.0000,1,3488589.25,0.00,0.00,0.00,14212.81,0.00,14212.81,0.00,1,'2020-07-17 16:19:20','2020-09-10 17:16:27',NULL),(32,NULL,43,8313,40723,23,0,1,0.0000,0.0000,1,3445.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-07-30 02:27:45','2020-09-10 17:16:27',NULL),(35,NULL,50,9828,40725,22,1,1,0.0000,0.0000,1,26280.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-08-09 00:26:43','2020-09-10 17:16:27',NULL),(37,NULL,54,17523,41264,22,1,1,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-08-09 02:20:21','2020-09-10 17:16:27',NULL),(41,NULL,56,3035,40719,23,2,1,1.0000,2.5000,1,320684.50,8017.10,44283.70,0.00,0.00,0.00,69759.30,0.00,1,'2020-08-10 11:02:08','2020-09-10 17:16:27',NULL),(43,NULL,60,20553,41270,23,2,1,0.0000,0.0000,1,28127.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-08-10 12:21:33','2020-09-10 17:16:27',NULL),(72,NULL,89,19038,41262,23,1,1,0.0000,0.0000,1,441182.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-08-27 01:18:00','2020-09-10 17:16:27',NULL),(92,NULL,109,8314,40723,23,0,1,0.0000,0.0000,1,29045.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-08-29 21:26:09','2020-09-10 17:16:27',NULL),(95,NULL,112,23580,41263,22,0,1,0.0000,0.0000,1,3953683.15,0.00,14212.81,0.00,11577.60,0.00,25790.41,0.00,1,'2020-08-30 23:20:02','2020-09-10 17:16:27',NULL),(97,NULL,116,20554,41270,23,2,1,0.0000,0.0000,1,16101.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2,'2020-09-06 23:08:55','2020-09-10 17:16:27',NULL),(99,389,240,17526,41264,22,1,1,0.0000,0.0000,1,99173.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2020-11-13 14:24:05','2020-11-13 14:24:05',NULL),(101,389,244,20555,41270,23,2,1,0.0000,0.0000,1,34400.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2020-11-17 02:08:37','2020-11-17 02:08:37',NULL),(103,389,258,20556,41270,23,2,1,0.0000,0.0000,1,36320.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2020-11-19 01:34:59','2020-11-19 01:34:59',NULL),(104,389,260,20557,41270,23,2,1,0.0000,0.0000,1,74937.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2020-12-08 14:11:18','2020-12-08 14:11:18',NULL);

--
-- 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',
  `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=27 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (1,NULL,2,12852,40744,23,48751.00,487.51,0.00,0.00,0.00,0.00,487.51,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(2,NULL,4,17522,41264,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(3,NULL,9,3034,40719,23,278262.00,9739.17,26202.80,0.00,0.00,0.00,0.00,16463.63,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(4,NULL,14,9827,40725,22,24000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(5,NULL,18,19037,41262,23,236690.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(6,NULL,24,28124,41265,22,79565.70,0.00,0.00,0.00,30.74,0.00,0.00,30.74,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(7,NULL,28,31143,41265,22,44685.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(8,NULL,30,31144,41265,22,94569.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(9,NULL,32,20552,41270,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(10,NULL,35,23579,41263,22,3488589.25,0.00,0.00,0.00,14212.81,0.00,0.00,14212.81,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(11,NULL,43,8313,40723,23,3445.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(12,NULL,50,9828,40725,22,26280.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(13,NULL,54,17523,41264,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(14,NULL,56,3035,40719,23,320684.50,8017.10,44283.70,0.00,0.00,0.00,0.00,69759.30,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(15,NULL,60,20553,41270,23,28127.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(16,NULL,89,19038,41262,23,441182.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(17,NULL,109,8314,40723,23,29045.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(18,NULL,112,23580,41263,22,3953683.15,0.00,14212.81,0.00,11577.60,0.00,0.00,25790.41,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(19,NULL,116,20554,41270,23,16101.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:16:27','2021-03-05 02:57:42',NULL),(21,NULL,240,17526,41264,22,99173.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-13 14:24:05','2021-03-05 02:57:42',NULL),(23,NULL,244,20555,41270,23,34400.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-17 02:08:37','2021-03-05 02:57:42',NULL),(25,NULL,258,20556,41270,23,36320.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-11-19 01:34:59','2021-03-05 02:57:42',NULL),(26,NULL,260,20557,41270,23,74937.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-12-08 14:11:18','2021-03-05 02:57:42',NULL);

--
-- 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',
  `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=468 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (1,389,3,17522,41264,0.00,0.00,20533.12,0.00,0.00,0.00,20533.12,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20533.12,0.00,0.00,NULL,'2020-07-08 19:27:27','2020-07-09 13:17:55',NULL),(2,389,7,19037,41262,49754.90,0.00,20150.77,0.00,0.00,0.00,-29604.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,29604.14,0.00,0.00,0.00,NULL,'2020-07-09 14:23:58','2020-07-09 14:23:58',NULL),(5,389,13,9827,40725,5040.00,0.00,2946.74,0.00,0.00,0.00,-2093.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2093.26,0.00,0.00,0.00,NULL,'2020-07-09 16:19:48','2020-07-09 16:19:48',NULL),(8,389,23,28124,41265,16708.80,0.00,10413.24,0.00,0.00,0.00,-6295.56,0.00,0.00,61.47,0.00,61.47,61.47,0.00,6234.09,0.00,0.00,0.00,NULL,'2020-07-10 18:59:11','2020-07-10 18:59:11',NULL),(10,178,27,31143,41265,8775.24,0.00,0.00,0.00,0.00,0.00,-8775.24,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8775.24,0.00,0.00,0.00,NULL,'2020-07-12 23:55:51','2020-07-12 23:55:51',NULL),(11,178,29,31144,41265,19861.24,0.00,1.73,0.00,0.00,0.00,-19859.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19859.50,0.00,0.00,0.00,NULL,'2020-07-12 23:58:45','2020-07-12 23:58:45',NULL),(12,178,31,20552,41270,37.59,0.00,8030.01,0.00,0.00,0.00,7992.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7992.42,0.00,0.00,NULL,'2020-07-13 12:12:39','2020-07-13 12:12:39',NULL),(13,389,36,23579,41263,796026.54,0.00,745543.24,0.00,0.00,0.00,-50483.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,50483.30,0.00,0.00,0.00,NULL,'2020-07-17 16:28:29','2020-07-17 16:28:29',NULL),(17,389,49,9828,40725,2759.46,0.00,5059.09,0.00,0.00,0.00,2299.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2299.63,0.00,0.00,NULL,'2020-08-09 00:26:43','2020-08-09 00:26:43',NULL),(19,389,53,17523,41264,0.00,0.00,7494.50,0.00,0.00,20533.12,28027.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,28027.62,0.00,0.00,NULL,'2020-08-09 02:20:21','2020-08-09 02:20:21',NULL),(21,178,59,20553,41270,0.17,0.00,8623.63,0.00,0.00,7992.42,16615.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16615.87,0.00,0.00,NULL,'2020-08-10 12:21:33','2020-08-10 12:21:33',NULL),(23,389,115,20554,41270,123.14,0.00,14140.07,0.00,0.00,16615.87,30632.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,30632.79,0.00,0.00,NULL,'2020-09-06 23:08:55','2020-09-06 23:08:55',NULL),(25,389,239,17526,41264,20826.45,0.00,362.99,0.00,0.00,0.00,-20463.46,0.00,0.00,0.00,0.00,0.00,0.00,0.00,20463.46,0.00,0.00,0.00,NULL,'2020-11-13 14:24:05','2020-11-13 14:24:05',NULL),(27,389,243,20555,41270,12.18,0.00,14224.67,0.00,0.00,30632.79,44845.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44845.28,0.00,0.00,NULL,'2020-11-17 02:08:37','2020-11-17 02:08:37',NULL),(29,389,257,20556,41270,625.84,0.00,111633.72,0.00,0.00,44845.28,155853.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,155853.16,0.00,0.00,NULL,'2020-11-19 01:34:58','2020-11-19 01:34:59',NULL),(30,389,259,20557,41270,0.00,0.00,0.00,0.00,0.00,155853.16,155853.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,155853.16,0.00,0.00,NULL,'2020-12-08 14:11:18','2020-12-08 14:11:18',NULL),(78,178,1491,11366,40742,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-03-30 10:40:21','2022-03-30 10:40:22',NULL),(82,178,1530,11367,40742,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-04-19 14:34:22','2022-04-19 14:34:23',NULL),(86,178,1646,11368,40742,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-05-31 09:04:13','2022-05-31 09:04:13',NULL),(240,178,1858,11369,40742,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-06-24 17:55:02','2022-06-24 17:55:03',NULL),(335,178,2036,11370,40742,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-07-26 09:19:56','2022-07-26 09:19:57',NULL),(438,178,2185,11371,40742,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-08-25 09:27:22','2022-08-25 09:27:24',NULL);
INSERT INTO `period_liquidation_iva` VALUES (467,178,2272,11372,40742,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2022-09-15 13:52:32','2022-09-15 13:52:33',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=109980 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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