-- 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=535 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (21,8522,22,1518,40718,22,0.00,0.00,3682.37,0.00,0.00,0.00,0.00,0.00,3682.37,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(22,8522,22,1518,40718,23,0.00,0.00,2684.65,0.00,0.00,0.00,0.00,0.00,2684.65,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(27,8522,29,1519,40718,22,858945.00,11595.76,3682.37,3598.75,0.00,0.00,0.00,4314.64,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(28,8522,29,1519,40718,23,858945.00,11810.49,2684.65,2578.36,0.00,0.00,0.00,6547.48,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(29,8522,30,1520,40718,22,721604.00,9741.65,0.00,3257.54,0.00,0.00,0.00,6484.11,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(30,8522,30,1520,40718,23,721604.00,9922.06,0.00,4586.36,0.00,0.00,0.00,5335.70,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(31,8522,32,1521,40718,22,1201111.00,16215.00,0.00,0.00,0.00,0.00,0.00,16215.00,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(32,8522,32,1521,40718,23,1201111.00,16515.28,0.00,0.00,0.00,0.00,0.00,16515.28,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(112,10399,198,10664,40912,1,49586.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-05-11 18:37:34','2024-05-11 18:37:34',NULL),(114,10399,202,10665,40912,1,110744.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-05-11 18:38:41','2024-05-11 18:38:41',NULL),(116,10399,206,9114,40818,1,311704.35,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-05-11 18:44:28','2024-05-11 18:44:28',NULL),(118,NULL,210,9115,40818,1,590700.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-05-11 18:47:13','2024-05-11 18:47:13',NULL),(140,10399,255,9116,40818,1,1183895.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-05-14 22:44:40','2024-05-14 22:44:40',NULL),(142,10399,259,9117,40818,1,330566.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-05-14 22:49:58','2024-05-14 22:49:58',NULL),(144,NULL,263,9118,40818,1,892077.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-05-14 22:53:21','2024-05-14 22:53:21',NULL),(203,10399,383,9120,40818,1,506660.92,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-22 23:03:46','2024-07-22 23:03:46',NULL),(204,10399,385,9113,40818,1,445241.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-22 23:13:23','2024-07-22 23:13:23',NULL),(206,10399,389,9119,40818,1,1616105.18,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-07-22 23:34:08','2024-07-22 23:34:08',NULL),(224,10399,425,12182,41869,1,4465420.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-12-20 23:30:25','2024-12-20 23:30:25',NULL),(226,10399,429,12181,41869,1,235000.00,0.00,0.00,0.00,0.00,268.77,0.00,0.00,268.77,'2024-12-21 18:03:00','2024-12-21 18:03:00',NULL),(245,10399,467,7594,40818,1,2317137.84,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-03-06 22:52:26','2025-03-06 22:52:26',NULL),(247,10399,471,7595,40818,1,3041120.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-03-06 23:20:10','2025-03-06 23:20:10',NULL),(249,10399,1275,12196,41869,1,50000.00,0.00,0.00,0.00,0.00,60369.44,0.00,0.00,60369.44,'2025-06-09 21:54:58','2025-06-09 21:54:58',NULL),(251,10399,1279,12197,41869,1,0.00,0.00,60369.44,0.00,0.00,107.56,0.00,0.00,60477.00,'2025-06-09 21:55:42','2025-06-09 21:55:42',NULL),(253,10399,1283,12198,41869,1,2147479.00,0.00,60477.00,0.00,0.00,188.20,0.00,0.00,60665.20,'2025-06-09 21:56:17','2025-06-09 21:56:17',NULL),(256,10399,1289,12199,41869,1,0.00,0.00,60665.20,0.00,0.00,0.00,0.00,0.00,60665.20,'2025-06-09 21:57:21','2025-06-09 21:57:21',NULL),(258,10399,1293,12200,41869,1,15814786.00,0.00,60665.20,0.00,0.00,0.00,0.00,0.00,60665.20,'2025-06-09 21:58:18','2025-06-09 21:58:18',NULL),(260,10399,1297,12201,41869,1,2955372.74,0.00,60665.20,0.00,0.00,97.59,0.00,0.00,60762.79,'2025-06-09 21:59:24','2025-06-09 21:59:24',NULL),(262,10399,1301,12202,41869,1,2093767.00,0.00,60762.79,0.00,0.00,671.99,0.00,0.00,61434.78,'2025-06-09 22:00:11','2025-06-09 22:00:11',NULL),(264,10399,1305,12203,41869,1,545455.00,0.00,61434.78,0.00,0.00,0.00,0.00,0.00,61434.78,'2025-06-09 22:04:38','2025-06-09 22:04:38',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=2813 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (11,8522,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-02-24 16:22:22',NULL),(15,8522,28,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-91246.76,7651.22,6982.54,3654.69,0.00,10637.23,18288.45,0.00,72958.31,0.00,0.00,0.00,NULL,'2023-02-27 11:33:57','2023-02-27 11:33:58',NULL),(16,8522,31,1520,40718,195522.81,0.00,203348.67,0.00,0.00,0.00,0.00,7825.86,0.00,5428.31,4567.44,0.00,9995.75,9995.75,0.00,0.00,7825.86,9995.75,0.00,NULL,'2023-02-27 11:34:27','2023-02-27 11:34:27',NULL),(17,8522,33,1521,40718,310938.39,0.00,158519.34,0.00,0.00,0.00,7825.86,-144593.19,9995.75,0.00,4199.67,0.00,4199.67,14195.42,0.00,130397.77,0.00,0.00,0.00,NULL,'2023-02-27 11:34:50','2023-02-27 11:34:50',NULL),(102,10399,197,10664,40912,10413.22,0.00,0.00,0.00,0.00,0.00,0.00,-10413.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10413.22,0.00,0.00,0.00,NULL,'2024-05-11 18:37:32','2024-05-11 18:37:33',NULL),(104,10399,201,10665,40912,23256.24,0.00,13642.09,0.00,0.00,0.00,0.00,-9614.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9614.15,0.00,0.00,0.00,NULL,'2024-05-11 18:38:40','2024-05-11 18:38:41',NULL),(106,10399,205,9114,40818,46595.89,0.00,63278.28,0.00,0.00,0.00,0.00,16682.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16682.39,0.00,0.00,NULL,'2024-05-11 18:44:27','2024-05-11 18:44:28',NULL),(108,NULL,209,9115,40818,137150.10,0.00,133615.75,0.00,0.00,0.00,16682.39,13148.05,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13148.05,0.00,0.00,NULL,'2024-05-11 18:47:12','2024-05-11 18:47:13',NULL),(131,10399,254,9116,40818,169927.52,0.00,143963.36,0.00,0.00,0.00,13148.05,-12816.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12816.11,0.00,0.00,0.00,NULL,'2024-05-14 22:44:39','2024-05-14 22:44:40',NULL),(133,10399,258,9117,40818,47934.19,0.00,76513.32,0.00,0.00,0.00,0.00,28579.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,28579.13,0.00,0.00,NULL,'2024-05-14 22:49:56','2024-05-14 22:49:58',NULL),(135,NULL,262,9118,40818,124773.24,0.00,253916.45,0.00,0.00,0.00,28579.13,157722.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,157722.34,0.00,0.00,NULL,'2024-05-14 22:53:19','2024-05-14 22:53:21',NULL),(196,10399,382,9120,40818,77801.65,0.00,117351.12,0.00,0.00,0.00,157722.34,197271.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,197271.81,0.00,0.00,NULL,'2024-07-22 23:03:44','2024-07-22 23:03:46',NULL),(197,10399,384,9113,40818,87958.44,0.00,24060.96,0.00,0.00,0.00,0.00,-63897.48,0.00,0.00,0.00,0.00,0.00,0.00,0.00,63897.48,0.00,0.00,0.00,NULL,'2024-07-22 23:13:22','2024-07-22 23:13:23',NULL),(199,10399,388,9119,40818,228395.50,0.00,160351.13,0.00,0.00,0.00,157722.34,89677.96,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,89677.96,0.00,0.00,NULL,'2024-07-22 23:34:06','2024-07-22 23:34:08',NULL),(217,10399,424,12182,41869,937738.20,0.00,412389.64,0.00,0.00,0.00,16208.33,-509140.23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,509140.23,0.00,0.00,0.00,NULL,'2024-12-20 23:30:24','2024-12-20 23:30:25',NULL),(219,10399,428,12181,41869,49350.00,0.00,62933.30,0.00,0.00,0.00,0.00,13583.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13583.30,0.00,0.00,NULL,'2024-12-21 18:02:58','2024-12-21 18:03:00',NULL),(238,10399,466,7594,40818,315368.18,0.00,352851.34,0.00,0.00,0.00,0.00,37483.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,37483.16,0.00,0.00,NULL,'2025-03-06 22:52:25','2025-03-06 22:52:26',NULL),(240,10399,470,7595,40818,349689.55,0.00,354221.13,0.00,0.00,0.00,37483.16,42014.74,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,42014.74,0.00,0.00,NULL,'2025-03-06 23:20:08','2025-03-06 23:20:10',NULL),(241,10399,472,6079,40817,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-03-06 23:20:39','2025-03-06 23:20:39',NULL),(242,10399,473,6080,40817,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-03-06 23:20:48','2025-03-06 23:20:48',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (1696,10399,2181,10688,40912,0.00,0.00,97309.43,0.00,0.00,0.00,124835.57,222145.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,222145.00,0.00,0.00,NULL,'2025-07-11 23:56:15','2025-07-11 23:56:16',NULL),(1809,NULL,2295,16753,42035,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-07-29 11:59:48','2025-07-29 11:59:49',NULL),(2075,10399,2561,15241,42022,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-07-29 12:46:52','2025-07-29 12:46:53',NULL),(2176,10399,2662,16754,42035,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-08-26 09:52:06','2025-08-26 09:52:08',NULL),(2326,10399,2812,15242,42022,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-09-01 12:04:41','2025-09-01 12:04:42',NULL),(2471,NULL,2957,16755,42035,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-09-18 22:15:26','2025-09-18 22:15:27',NULL),(2653,10399,3139,15243,42022,0.00,0.00,208253.89,0.00,0.00,0.00,0.00,208253.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,208253.89,0.00,0.00,NULL,'2025-10-05 11:04:21','2025-10-05 11:04:21',NULL),(2655,10399,3142,12211,41869,438690.00,0.00,389012.85,0.00,0.00,0.00,0.00,-49677.15,0.00,0.00,0.00,0.00,0.00,0.00,0.00,49677.15,0.00,0.00,0.00,NULL,'2025-10-27 22:02:25','2025-10-27 22:02:26',NULL),(2657,10399,3146,12212,41869,270900.00,0.00,270089.15,0.00,0.00,0.00,0.00,-810.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,810.85,0.00,0.00,0.00,NULL,'2025-10-27 22:08:27','2025-10-27 22:08:29',NULL),(2659,10399,3150,12213,41869,180600.00,0.00,172941.98,0.00,0.00,0.00,0.00,-7658.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7658.02,0.00,0.00,0.00,NULL,'2025-10-27 22:09:43','2025-10-27 22:09:44',NULL),(2662,10399,3156,12214,41869,0.00,0.00,44033.86,0.00,0.00,0.00,0.00,44033.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44033.86,0.00,0.00,NULL,'2025-10-27 22:12:03','2025-10-27 22:12:04',NULL),(2663,10399,3158,12215,41869,312713.52,0.00,1717202.15,0.00,0.00,0.00,44033.86,1448522.49,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1448522.49,0.00,0.00,NULL,'2025-10-27 22:13:07','2025-10-27 22:13:09',NULL),(2665,10399,3162,12216,41869,0.00,0.00,338989.23,0.00,0.00,0.00,1448522.49,1787511.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1787511.72,0.00,0.00,NULL,'2025-10-27 22:18:02','2025-10-27 22:18:04',NULL),(2679,10399,3190,12217,41869,3651435.48,0.00,2392280.17,0.00,0.00,0.00,1787511.72,528356.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,528356.41,0.00,0.00,NULL,'2025-10-28 09:09:12','2025-10-28 09:09:49',NULL),(2681,10399,3194,12218,41869,1385160.00,0.00,1218649.98,0.00,0.00,0.00,528356.41,361846.39,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,361846.39,0.00,0.00,NULL,'2025-10-28 09:15:41','2025-10-28 09:16:18',NULL),(2685,10399,3202,12219,41869,6533520.00,0.00,6471413.18,0.00,0.00,0.00,361846.39,299739.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,299739.57,0.00,0.00,NULL,'2025-10-28 21:42:00','2025-10-28 21:42:01',NULL),(2766,NULL,3284,16756,42035,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-10-29 10:14:29','2025-10-29 10:14:30',NULL),(2812,NULL,3330,15244,42022,0.00,0.00,0.00,0.00,0.00,0.00,208253.89,208253.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,208253.89,0.00,0.00,NULL,'2025-11-01 17:32:19','2025-11-01 17:32:20',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=794901 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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