-- 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=1330 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (37,NULL,42,31792,40720,22,0.00,0.00,0.00,0.00,20.29,0.00,0.00,20.29,'2020-09-22 01:32:37','2021-03-05 03:01:36',NULL),(38,NULL,42,31792,40720,23,0.00,0.00,0.00,0.00,132.87,0.00,0.00,132.87,'2020-09-22 01:32:37','2021-03-05 03:01:36',NULL),(55,NULL,59,34940,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-17 00:04:52','2021-03-05 03:01:36',NULL),(58,NULL,61,48569,40749,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-17 00:06:49','2021-03-05 03:01:36',NULL),(59,NULL,61,48569,40749,23,135787.59,2036.81,0.00,0.00,0.00,0.00,2036.81,0.00,'2020-10-17 00:06:49','2021-03-05 03:01:36',NULL),(63,NULL,65,62191,40761,23,57500.00,1437.50,0.00,0.00,0.00,0.00,1437.50,0.00,'2020-10-25 18:37:55','2021-03-05 03:01:36',NULL),(65,NULL,67,62192,40761,23,457700.00,11442.50,0.00,0.00,0.00,0.00,11442.50,0.00,'2020-10-25 18:39:15','2021-03-05 03:01:36',NULL),(67,NULL,69,62193,40761,23,98000.00,2450.00,0.00,0.00,0.00,0.00,2450.00,0.00,'2020-10-25 18:40:16','2021-03-05 03:01:36',NULL),(68,NULL,70,62194,40761,23,198300.00,4957.50,0.00,0.00,0.00,0.00,4957.50,0.00,'2020-10-25 18:40:34','2021-03-05 03:01:36',NULL),(70,NULL,72,62195,40761,23,92000.00,2300.00,0.00,0.00,0.00,0.00,2300.00,0.00,'2020-10-25 18:41:26','2021-03-05 03:01:36',NULL),(72,NULL,74,62196,40761,23,331300.00,8282.50,0.00,0.00,0.00,0.00,8282.50,0.00,'2020-10-25 18:42:26','2021-03-05 03:01:36',NULL),(74,NULL,76,62197,40761,23,90100.00,2252.50,0.00,0.00,0.00,0.00,2252.50,0.00,'2020-10-25 18:43:02','2021-03-05 03:01:36',NULL),(76,NULL,78,62198,40761,23,126000.00,3150.00,0.00,0.00,0.00,0.00,3150.00,0.00,'2020-10-25 18:43:23','2021-03-05 03:01:36',NULL),(77,NULL,79,62190,40761,23,83800.00,2095.00,0.00,0.00,0.00,0.00,2095.00,0.00,'2020-10-25 21:45:21','2021-03-05 03:01:36',NULL),(85,NULL,87,34932,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-25 20:49:32','2021-03-05 03:01:36',NULL),(86,NULL,88,34934,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-25 20:59:36','2021-03-05 03:01:36',NULL),(87,NULL,89,34935,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-25 20:59:50','2021-03-05 03:01:36',NULL),(88,NULL,90,34936,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-25 21:00:05','2021-03-05 03:01:36',NULL),(89,NULL,91,34937,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-25 21:00:25','2021-03-05 03:01:36',NULL),(90,NULL,92,34938,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-25 21:00:39','2021-03-05 03:01:36',NULL),(92,NULL,94,34933,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-25 21:06:21','2021-03-05 03:01:36',NULL),(96,NULL,98,77334,40733,23,40000.00,1400.00,0.00,0.00,0.00,0.00,1400.00,0.00,'2020-10-25 21:20:56','2021-03-05 03:01:36',NULL),(97,NULL,99,77335,40733,23,40000.00,1400.00,0.00,0.00,0.00,0.00,1400.00,0.00,'2020-10-25 21:21:10','2021-03-05 03:01:36',NULL),(98,NULL,100,77336,40733,23,50000.00,1750.00,0.00,0.00,0.00,0.00,1750.00,0.00,'2020-10-25 21:21:22','2021-03-05 03:01:36',NULL),(115,NULL,117,77337,40759,23,12800.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:48:57','2021-03-05 03:01:36',NULL),(116,NULL,118,77338,40759,23,9000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:11','2021-03-05 03:01:36',NULL),(117,NULL,119,77339,40759,23,107600.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:16','2021-03-05 03:01:36',NULL),(118,NULL,120,59163,40759,23,92900.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:22','2021-03-05 03:01:36',NULL),(119,NULL,121,59164,40759,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:30','2021-03-05 03:01:36',NULL),(120,NULL,122,59165,40759,23,7000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:34','2021-03-05 03:01:36',NULL),(121,NULL,123,59166,40759,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:37','2021-03-05 03:01:36',NULL),(122,NULL,124,59167,40759,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:40','2021-03-05 03:01:36',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (123,NULL,125,59168,40759,23,6000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:44','2021-03-05 03:01:36',NULL),(124,NULL,126,59169,40759,23,7000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:47','2021-03-05 03:01:36',NULL),(125,NULL,127,59170,40759,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:50','2021-03-05 03:01:36',NULL),(126,NULL,128,59171,40759,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 00:50:54','2021-03-05 03:01:36',NULL),(136,NULL,138,77340,40734,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:58:01','2021-03-05 03:01:36',NULL),(137,NULL,139,77341,40734,23,53112.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:58:16','2021-03-05 03:01:36',NULL),(138,NULL,140,77342,40734,23,67912.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:58:28','2021-03-05 03:01:36',NULL),(139,NULL,141,36447,40734,23,96083.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:58:42','2021-03-05 03:01:36',NULL),(140,NULL,142,36448,40734,23,155801.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:58:55','2021-03-05 03:01:36',NULL),(141,NULL,143,36449,40734,23,110985.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:59:11','2021-03-05 03:01:36',NULL),(142,NULL,144,36450,40734,23,119608.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:59:25','2021-03-05 03:01:36',NULL),(143,NULL,145,36451,40734,23,40426.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:59:38','2021-03-05 03:01:36',NULL),(144,NULL,146,36452,40734,23,59760.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 21:59:55','2021-03-05 03:01:36',NULL),(145,NULL,147,36453,40734,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:00:05','2021-03-05 03:01:36',NULL),(146,NULL,148,36454,40734,23,157989.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:00:23','2021-03-05 03:01:36',NULL),(147,NULL,149,36455,40734,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:00:40','2021-03-05 03:01:36',NULL),(159,NULL,161,77343,40735,23,32055.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:27:38','2021-03-05 03:01:36',NULL),(160,NULL,162,77344,40735,23,25175.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:27:49','2021-03-05 03:01:36',NULL),(161,NULL,163,77345,40735,23,34389.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:28:01','2021-03-05 03:01:36',NULL),(162,NULL,164,37962,40735,23,23845.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:28:14','2021-03-05 03:01:36',NULL),(163,NULL,165,37963,40735,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:28:33','2021-03-05 03:01:36',NULL),(164,NULL,166,37964,40735,23,15330.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:28:48','2021-03-05 03:01:36',NULL),(165,NULL,167,37965,40735,23,25500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:29:16','2021-03-05 03:01:36',NULL),(166,NULL,168,37966,40735,23,35475.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:29:42','2021-03-05 03:01:36',NULL),(167,NULL,169,37967,40735,23,20115.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:29:58','2021-03-05 03:01:36',NULL),(168,NULL,170,37968,40735,23,20010.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:30:14','2021-03-05 03:01:36',NULL),(169,NULL,171,37969,40735,23,16485.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:30:28','2021-03-05 03:01:36',NULL),(170,NULL,172,37970,40735,23,19905.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-25 22:30:50','2021-03-05 03:01:36',NULL),(187,NULL,181,48561,40749,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 01:18:51','2021-03-05 03:01:36',NULL),(188,NULL,181,48561,40749,23,63460.24,951.90,0.00,0.00,0.00,0.00,951.90,0.00,'2020-10-26 01:18:51','2021-03-05 03:01:36',NULL),(189,NULL,182,48562,40749,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-10-26 01:20:46','2021-03-05 03:01:36',NULL),(190,NULL,182,48562,40749,23,62033.73,930.51,0.00,0.00,0.00,0.00,930.51,0.00,'2020-10-26 01:20:46','2021-03-05 03:01:36',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',
  `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=221 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (23,906,41,31792,40720,30996.00,0.00,9493.19,0.00,0.00,0.00,-21502.81,0.00,0.00,0.00,0.00,0.00,0.00,0.00,21502.81,0.00,0.00,0.00,NULL,'2020-09-22 01:32:37','2020-09-22 01:32:37',NULL),(29,1230,415,66741,40764,2478.00,0.00,3203.40,0.00,0.00,0.00,725.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,725.40,0.00,0.00,NULL,'2020-11-16 14:03:02','2020-11-16 14:03:03',NULL),(43,906,546,77414,40764,7447.45,0.00,6772.52,0.00,0.00,0.00,-674.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,674.93,0.00,0.00,0.00,NULL,'2020-11-16 16:50:52','2020-11-16 16:50:53',NULL),(44,906,548,77415,40764,3037.19,0.00,439.22,0.00,0.00,0.00,-2597.97,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2597.97,0.00,0.00,0.00,NULL,'2020-11-16 16:51:16','2020-11-16 16:51:16',NULL),(45,906,550,77416,40764,7350.00,0.00,270.31,0.00,0.00,0.00,-7079.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7079.69,0.00,0.00,0.00,NULL,'2020-11-16 16:51:39','2020-11-16 16:51:40',NULL),(46,906,552,77417,40764,5302.94,0.00,385.68,0.00,0.00,0.00,-4917.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4917.26,0.00,0.00,0.00,NULL,'2020-11-16 16:52:01','2020-11-16 16:52:01',NULL),(47,906,554,66732,40764,133198.68,0.00,123277.00,0.00,0.00,0.00,-9921.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,9921.68,0.00,0.00,0.00,NULL,'2020-11-16 16:52:20','2020-11-16 16:52:21',NULL),(48,906,556,66733,40764,3123.97,0.00,2407.56,0.00,0.00,0.00,-716.41,0.00,0.00,0.00,0.00,0.00,0.00,0.00,716.41,0.00,0.00,0.00,NULL,'2020-11-16 16:52:43','2020-11-16 16:52:43',NULL),(49,906,558,66734,40764,0.00,0.00,5093.38,0.00,0.00,0.00,5093.38,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5093.38,0.00,0.00,NULL,'2020-11-16 16:53:10','2020-11-16 16:53:10',NULL),(50,906,560,66735,40764,3465.00,0.00,1450.53,0.00,0.00,5093.38,3078.91,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3078.91,0.00,0.00,NULL,'2020-11-16 16:53:40','2020-11-16 16:53:41',NULL),(51,906,562,66736,40764,0.00,0.00,3687.89,0.00,0.00,3078.91,6766.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6766.80,0.00,0.00,NULL,'2020-11-16 16:54:02','2020-11-16 16:54:02',NULL),(52,906,564,66737,40764,9470.48,0.00,13398.81,0.00,0.00,6766.80,10695.13,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10695.13,0.00,0.00,NULL,'2020-11-16 16:54:22','2020-11-16 16:54:22',NULL),(53,906,566,66738,40764,0.00,0.00,556.44,0.00,0.00,10695.13,11251.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,11251.57,0.00,0.00,NULL,'2020-11-16 16:54:40','2020-11-16 16:54:40',NULL),(54,906,568,66739,40764,0.00,0.00,4029.38,0.00,0.00,11251.57,15280.95,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15280.95,0.00,0.00,NULL,'2020-11-16 16:54:59','2020-11-16 16:54:59',NULL),(55,906,570,66740,40764,3885.00,0.00,2551.68,0.00,0.00,15280.95,13947.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,13947.63,0.00,0.00,NULL,'2020-11-16 16:56:23','2020-11-16 16:56:23',NULL),(69,906,623,77428,40765,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2020-11-16 17:48:27','2020-11-16 17:48:28',NULL),(70,906,625,77429,40765,0.00,0.00,271.09,0.00,0.00,0.00,271.09,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,271.09,0.00,0.00,NULL,'2020-11-16 17:48:51','2020-11-16 17:48:51',NULL),(71,906,627,77430,40765,0.00,0.00,445.68,0.00,0.00,271.09,716.77,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,716.77,0.00,0.00,NULL,'2020-11-16 17:49:08','2020-11-16 17:49:09',NULL),(72,906,629,68247,40765,250.01,0.00,2267.68,0.00,0.00,0.00,2017.68,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2017.68,0.00,0.00,NULL,'2020-11-16 18:06:44','2020-11-16 18:06:44',NULL),(73,906,631,68248,40765,0.00,0.00,3795.86,0.00,0.00,2017.68,5813.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5813.54,0.00,0.00,NULL,'2020-11-16 18:07:04','2020-11-16 18:07:04',NULL),(74,906,633,68249,40765,388.66,0.00,2149.11,0.00,0.00,5813.54,7573.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7573.99,0.00,0.00,NULL,'2020-11-16 18:07:30','2020-11-16 18:07:30',NULL),(75,906,635,68250,40765,0.00,0.00,7239.86,0.00,0.00,7573.99,14813.85,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14813.85,0.00,0.00,NULL,'2020-11-16 18:08:15','2020-11-16 18:08:15',NULL);
INSERT INTO `period_liquidation_iva` VALUES (76,906,637,68251,40765,0.00,0.00,5052.19,0.00,0.00,14813.85,19866.04,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,19866.04,0.00,0.00,NULL,'2020-11-16 18:08:36','2020-11-16 18:08:36',NULL),(77,906,639,68252,40765,0.00,0.00,6988.38,0.00,0.00,19866.04,26854.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26854.42,0.00,0.00,NULL,'2020-11-16 18:09:12','2020-11-16 18:09:13',NULL),(78,906,641,68253,40765,0.00,0.00,2363.65,0.00,0.00,26854.42,29218.07,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,29218.07,0.00,0.00,NULL,'2020-11-16 18:09:31','2020-11-16 18:09:32',NULL),(79,906,643,68254,40765,0.00,0.00,23942.67,0.00,0.00,29218.07,53160.74,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,53160.74,0.00,0.00,NULL,'2020-11-16 18:10:30','2020-11-16 18:10:31',NULL),(80,906,645,68255,40765,11333.66,0.00,21229.68,0.00,0.00,53160.74,63056.76,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,63056.76,0.00,0.00,NULL,'2020-11-16 18:11:14','2020-11-16 18:11:14',NULL),(81,906,647,77431,40765,0.00,0.00,1622.51,0.00,0.00,716.77,2339.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2339.28,0.00,0.00,NULL,'2020-11-16 18:13:19','2020-11-16 18:13:19',NULL),(92,1229,692,31794,40720,21714.00,0.00,16856.01,0.00,0.00,0.00,-4857.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4857.99,0.00,0.00,0.00,NULL,'2020-11-20 00:04:50','2020-11-20 00:04:50',NULL),(106,906,775,68256,40765,2819.84,0.00,20743.97,0.00,0.00,63056.76,80980.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,80980.89,0.00,0.00,NULL,'2020-11-20 20:23:51','2020-11-20 20:23:51',NULL),(110,906,815,68257,40765,14412.89,0.00,15499.19,0.00,0.00,80980.89,82067.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,82067.19,0.00,0.00,NULL,'2020-12-08 23:08:10','2020-12-08 23:08:10',NULL),(112,906,837,66742,40764,0.00,0.00,6350.80,0.00,0.00,725.40,7076.20,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7076.20,0.00,0.00,NULL,'2020-12-11 16:10:19','2020-12-11 16:10:19',NULL),(124,906,863,31795,40720,30639.00,0.00,8138.89,0.00,0.00,0.00,-22500.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,22500.11,0.00,0.00,0.00,NULL,'2020-12-13 00:31:01','2020-12-13 00:31:01',NULL),(130,906,875,31791,40720,0.00,0.00,3988.01,0.00,0.00,0.00,3988.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3988.01,0.00,0.00,NULL,'2020-12-13 00:54:09','2020-12-13 00:54:09',NULL),(139,906,893,31793,40720,31521.00,0.00,4793.29,0.00,0.00,0.00,-26727.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26727.71,0.00,0.00,0.00,NULL,'2020-12-13 01:44:12','2020-12-13 01:44:12',NULL),(143,906,940,68258,40765,15205.56,0.00,14731.64,0.00,0.00,82067.19,81593.27,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,81593.27,0.00,0.00,NULL,'2021-01-10 15:52:11','2021-01-10 15:52:12',NULL),(145,906,950,66743,40764,5145.00,0.00,1411.86,0.00,0.00,7076.20,3343.06,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3343.06,0.00,0.00,NULL,'2021-01-10 16:20:55','2021-01-10 16:20:55',NULL),(157,906,1006,31796,40720,35418.60,0.00,2534.58,0.00,0.00,0.00,-32884.02,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32884.02,0.00,0.00,0.00,NULL,'2021-01-19 21:54:18','2021-01-19 21:54:18',NULL),(161,906,1014,77433,41573,0.00,0.00,25022.16,0.00,0.00,0.00,25022.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25022.16,0.00,0.00,NULL,'2021-01-22 21:10:45','2021-01-22 21:10:45',NULL),(165,906,1048,68262,40765,4081.82,0.00,15383.96,0.00,0.00,81593.27,92895.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,92895.42,0.00,0.00,NULL,'2021-02-09 16:33:55','2021-02-09 16:33:55',NULL),(167,906,1054,66747,40764,439.96,0.00,0.00,0.00,0.00,3343.06,2903.10,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2903.10,0.00,0.00,NULL,'2021-02-09 17:01:17','2021-02-09 17:01:17',NULL),(189,906,1120,31800,40720,23881.20,0.00,8948.04,0.00,0.00,0.00,-14933.16,0.00,0.00,0.00,0.00,0.00,0.00,0.00,14933.16,0.00,0.00,0.00,NULL,'2021-02-12 14:37:00','2021-02-12 14:37:00',NULL),(195,906,1132,82376,41573,0.00,0.00,21144.70,0.00,0.00,25022.16,46166.86,0.00,0.00,2877.10,0.00,2877.10,2877.10,0.00,0.00,46166.86,2877.10,0.00,NULL,'2021-02-12 19:29:51','2021-02-12 19:29:51',NULL);
INSERT INTO `period_liquidation_iva` VALUES (197,906,1166,66748,40764,0.00,0.00,2082.65,0.00,0.00,2903.10,4985.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4985.75,0.00,0.00,NULL,'2021-03-16 00:39:47','2021-03-16 00:39:47',NULL),(205,906,1212,31802,40720,0.00,0.00,4195.30,0.00,0.00,6070.29,10265.59,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,10265.59,0.00,0.00,NULL,'2021-03-18 00:45:20','2021-03-18 00:45:20',NULL),(216,906,1234,31801,40720,27451.20,0.00,1817.48,0.00,0.00,0.00,-25633.72,0.00,0.00,0.00,0.00,0.00,0.00,341.69,25292.03,0.00,0.00,0.00,NULL,'2021-03-19 02:07:04','2021-03-19 02:07:05',NULL),(220,906,1242,82377,41573,0.00,0.00,35001.36,0.00,0.00,46166.86,81168.22,2877.10,0.00,1606.04,0.00,1606.04,4483.14,0.00,0.00,81168.22,4483.14,0.00,NULL,'2021-03-23 13:47:29','2021-03-23 13:47:30',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=57817 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (5413,906,41,23,31792,40720,660,1,1,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',1,NULL),(5414,906,41,23,31792,40720,660,1,1,2,147600.00,30996.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',1,NULL),(5415,906,41,23,31792,40720,660,1,1,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',1,NULL),(5416,906,41,23,31792,40720,660,1,1,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',1,NULL),(5417,906,41,23,31792,40720,660,1,1,4,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',1,NULL),(5418,906,41,23,31792,40720,660,1,1,8,2085.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',1,NULL),(5419,906,41,23,31792,40720,660,1,1,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',2,NULL),(5420,906,41,23,31792,40720,660,1,1,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',2,NULL),(5421,906,41,23,31792,40720,660,1,1,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',2,NULL),(5422,906,41,23,31792,40720,660,1,1,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',2,NULL),(5423,906,41,23,31792,40720,660,1,1,4,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',2,NULL),(5424,906,41,23,31792,40720,660,1,1,8,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',2,NULL),(5425,906,41,23,31792,40720,660,1,1,6,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',3,NULL),(5426,906,41,23,31792,40720,660,1,1,7,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',3,NULL),(5427,906,41,23,31792,40720,660,1,1,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',4,NULL),(5428,906,41,23,31792,40720,660,1,1,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',4,NULL),(5429,906,41,23,31792,40720,660,1,1,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',4,NULL),(5430,906,41,23,31792,40720,660,1,1,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',4,NULL),(5431,906,41,23,31792,40720,660,1,1,4,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',4,NULL),(5432,906,41,23,31792,40720,660,1,1,6,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',4,NULL),(5433,906,41,23,31792,40720,660,1,1,7,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',4,NULL),(5434,906,41,23,31792,40720,660,1,1,8,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',4,NULL),(5435,906,41,23,31792,40720,1,11,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5436,906,41,23,31792,40720,1,7,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5437,906,41,23,31792,40720,1,3,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5438,906,41,23,31792,40720,1,12,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5439,906,41,23,31792,40720,1,8,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5440,906,41,23,31792,40720,1,4,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5441,906,41,23,31792,40720,1,9,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5442,906,41,23,31792,40720,1,5,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5443,906,41,23,31792,40720,1,13,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5444,906,41,23,31792,40720,1,1,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5445,906,41,23,31792,40720,1,10,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5446,906,41,23,31792,40720,1,6,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5447,906,41,23,31792,40720,1,14,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5448,906,41,23,31792,40720,1,2,2,3,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5449,906,41,23,31792,40720,1,4,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5450,906,41,23,31792,40720,1,9,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5451,906,41,23,31792,40720,1,5,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5452,906,41,23,31792,40720,1,13,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL);
INSERT INTO `period_liquidation_iva_details` VALUES (5453,906,41,23,31792,40720,1,1,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5454,906,41,23,31792,40720,1,10,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5455,906,41,23,31792,40720,1,6,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5456,906,41,23,31792,40720,1,14,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5457,906,41,23,31792,40720,1,2,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5458,906,41,23,31792,40720,1,11,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5459,906,41,23,31792,40720,1,7,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5460,906,41,23,31792,40720,1,3,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5461,906,41,23,31792,40720,1,12,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5462,906,41,23,31792,40720,1,8,2,2,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5463,906,41,23,31792,40720,1,1,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5464,906,41,23,31792,40720,1,10,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5465,906,41,23,31792,40720,1,6,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5466,906,41,23,31792,40720,1,14,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5467,906,41,23,31792,40720,1,2,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5468,906,41,23,31792,40720,1,11,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5469,906,41,23,31792,40720,1,7,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5470,906,41,23,31792,40720,1,3,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5471,906,41,23,31792,40720,1,12,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5472,906,41,23,31792,40720,1,8,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5473,906,41,23,31792,40720,1,4,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5474,906,41,23,31792,40720,1,9,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5475,906,41,23,31792,40720,1,5,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5476,906,41,23,31792,40720,1,13,2,1,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5477,906,41,23,31792,40720,1,4,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5478,906,41,23,31792,40720,1,9,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5479,906,41,23,31792,40720,1,5,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5480,906,41,23,31792,40720,1,13,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5481,906,41,23,31792,40720,1,1,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5482,906,41,23,31792,40720,1,10,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5483,906,41,23,31792,40720,1,6,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5484,906,41,23,31792,40720,1,14,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5485,906,41,23,31792,40720,1,2,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5486,906,41,23,31792,40720,1,11,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5487,906,41,23,31792,40720,1,7,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5488,906,41,23,31792,40720,1,3,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5489,906,41,23,31792,40720,1,12,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5490,906,41,23,31792,40720,1,8,2,5,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5491,906,41,23,31792,40720,1,10,2,4,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL),(5492,906,41,23,31792,40720,1,6,2,4,0.00,0.00,'2020-09-22 01:32:37','2020-09-22 01:32:37',5,NULL);
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