-- 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=178 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (5,3902,8,3102,40752,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-07-30 11:21:05','2021-07-30 11:21:05',NULL),(55,3902,108,1537,40720,5983.61,0.00,8404.41,0.00,0.00,0.00,2420.79,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2420.79,0.00,0.00,NULL,'2021-07-30 16:13:55','2021-07-30 16:13:55',NULL),(61,3902,121,1538,40720,0.00,0.00,1350.30,0.00,0.00,2420.79,3771.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3771.09,0.00,0.00,NULL,'2021-07-30 17:10:11','2021-07-30 17:10:11',NULL),(90,3902,181,1539,40720,13884.30,0.00,7112.48,0.00,0.00,3771.09,-3000.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3000.73,0.00,0.00,0.00,NULL,'2021-07-30 17:57:53','2021-07-30 17:57:54',NULL),(103,3902,207,1540,40720,6942.15,0.00,3386.57,0.00,0.00,0.00,-3555.58,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3555.58,0.00,0.00,0.00,NULL,'2021-07-31 10:20:16','2021-07-31 10:20:16',NULL),(106,3902,213,1541,40720,6942.15,0.00,3223.53,0.00,0.00,0.00,-3718.62,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3718.62,0.00,0.00,0.00,NULL,'2021-07-31 10:23:48','2021-07-31 10:23:48',NULL),(107,3902,215,1542,40720,6942.15,0.00,860.75,0.00,0.00,0.00,-6081.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6081.40,0.00,0.00,0.00,NULL,'2021-07-31 10:30:45','2021-07-31 10:30:45',NULL),(128,3902,259,1543,40720,6942.15,0.00,8589.54,0.00,0.00,0.00,1647.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1647.39,0.00,0.00,NULL,'2021-07-31 11:05:02','2021-07-31 11:05:03',NULL),(130,3902,263,1544,40720,26208.00,0.00,0.00,0.00,0.00,1647.39,-24560.61,0.00,0.00,0.00,0.00,0.00,0.00,0.00,24560.61,0.00,0.00,0.00,NULL,'2021-07-31 11:11:20','2021-07-31 11:11:20',NULL),(150,3902,303,1545,40720,173553.72,0.00,7413.59,0.00,0.00,0.00,-166140.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,166140.13,0.00,0.00,0.00,NULL,'2021-07-31 11:37:55','2021-07-31 11:37:55',NULL),(153,3902,309,1546,40720,12981.82,0.00,777.73,0.00,0.00,0.00,-12204.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12204.09,0.00,0.00,0.00,NULL,'2021-07-31 11:59:58','2021-07-31 11:59:59',NULL),(161,3902,325,1547,40720,170756.03,0.00,17854.50,0.00,0.00,0.00,-152901.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,152901.53,0.00,0.00,0.00,NULL,'2021-07-31 12:11:20','2021-07-31 12:11:20',NULL),(167,3902,337,1548,40720,8677.69,0.00,2319.67,0.00,0.00,0.00,-6358.01,0.00,4704.01,0.00,0.00,4704.01,4704.01,0.00,1654.00,0.00,0.00,0.00,NULL,'2021-07-31 12:24:13','2021-07-31 12:24:13',NULL),(170,3902,342,9,40719,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-08-02 14:46:31','2021-08-02 14:46:31',NULL),(172,3902,346,6353,40779,83758.45,0.00,0.00,0.00,0.00,0.00,-83758.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,83758.45,0.00,0.00,0.00,NULL,'2021-08-02 14:47:22','2021-08-02 14:47:22',NULL),(173,3902,348,6353,40779,83758.45,0.00,0.00,0.00,0.00,0.00,-83758.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,83758.45,0.00,0.00,0.00,NULL,'2021-08-02 14:50:47','2021-08-02 14:50:48',NULL),(176,3902,354,6352,40779,206463.18,0.00,190921.47,0.00,0.00,0.00,-15541.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15541.70,0.00,0.00,0.00,NULL,'2021-08-05 09:42:57','2021-08-05 09:42:58',NULL),(177,3902,355,4711,40750,725279.00,0.00,661335.94,0.00,0.00,0.00,-63943.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,63943.06,0.00,0.00,0.00,NULL,'2021-08-05 12:57:10','2021-08-05 12:57:11',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=44863 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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