-- 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=4437 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (4,NULL,12,9433,40737,12068.94,0.00,0.00,0.00,0.00,0.00,0.00,-12068.94,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8760.43,0.00,0.00,0.00,NULL,'2019-01-22 00:57:52','2019-06-30 01:45:09',NULL),(22,38,48,10963,40739,35510.85,0.00,33686.36,0.00,0.00,0.00,0.00,-3648.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1753.84,0.00,0.00,0.00,NULL,'2019-01-24 10:16:30','2020-06-02 20:29:14',NULL),(38,38,81,10967,40739,16565.54,0.00,15258.74,0.00,0.00,0.00,0.00,-1306.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1306.80,0.00,0.00,0.00,NULL,'2019-02-17 16:27:45','2020-06-02 20:57:39',NULL),(54,NULL,113,9437,40737,38766.96,0.00,12246.14,0.00,0.00,0.00,0.00,-26520.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,23109.92,0.00,0.00,0.00,NULL,'2019-02-17 22:14:38','2019-06-30 01:58:24',NULL),(84,NULL,175,9438,40737,10352.07,0.00,6604.81,0.00,0.00,0.00,0.00,-3747.26,0.00,0.00,62.83,0.00,62.83,62.83,0.00,3198.06,0.00,0.00,0.00,NULL,'2019-03-21 16:22:44','2019-06-30 02:00:48',NULL),(96,38,199,10968,40739,24087.53,0.00,22744.42,0.00,0.00,0.00,0.00,-1343.11,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1343.11,0.00,0.00,0.00,NULL,'2019-03-21 19:47:36','2020-06-02 21:16:01',NULL),(99,NULL,205,7907,40730,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2019-03-23 23:48:20','2019-03-23 23:48:20',NULL),(108,NULL,223,7908,40730,0.00,0.00,1344.47,0.00,0.00,0.00,0.00,1344.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1344.47,0.00,0.00,NULL,'2019-03-24 00:23:48','2019-03-24 00:23:48',NULL),(128,NULL,265,9439,40737,36201.89,0.00,38660.21,0.00,0.00,0.00,0.00,2458.32,0.00,0.00,264.35,0.00,264.35,264.35,0.00,0.00,534.97,349.53,0.00,NULL,'2019-04-19 20:03:30','2019-06-30 02:01:41',NULL),(160,38,329,10969,40739,130265.81,0.00,130309.28,0.00,0.00,0.00,0.00,43.47,0.00,0.00,0.00,0.00,0.00,0.00,0.00,467.92,0.00,0.00,0.00,NULL,'2019-04-22 04:37:46','2020-06-02 21:20:32',NULL),(183,NULL,376,9440,40737,22859.35,0.00,16382.12,0.00,0.00,0.00,2458.32,-4018.90,264.35,0.00,89.29,0.00,89.29,353.64,0.00,5385.88,0.00,0.00,0.00,NULL,'2019-05-24 01:04:13','2019-06-30 02:02:41',NULL),(216,38,442,10970,40739,101236.09,0.00,104268.75,0.00,0.00,0.00,0.00,3032.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,6340.95,0.00,0.00,NULL,'2019-05-31 03:39:38','2020-06-02 21:25:24',NULL),(256,38,536,10971,40739,56971.09,0.00,64718.01,0.00,0.00,0.00,6152.27,21646.13,0.00,2279.10,2279.10,0.00,4558.20,4558.20,0.00,0.00,2279.10,4435.74,0.00,NULL,'2019-06-26 02:04:53','2020-06-02 21:29:38',NULL),(279,NULL,582,9441,40737,49652.66,0.00,33138.45,0.00,0.00,0.00,0.00,-16514.21,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16514.21,0.00,0.00,0.00,NULL,'2019-06-29 23:38:12','2019-06-29 23:38:13',NULL),(319,NULL,667,9442,40737,31049.40,0.00,15243.63,0.00,0.00,0.00,0.00,-15805.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,15805.78,0.00,0.00,0.00,NULL,'2019-07-29 00:14:57','2019-07-29 00:14:57',NULL),(320,38,671,10972,40739,128772.42,0.00,81739.32,0.00,0.00,0.00,2279.10,-44754.00,4435.74,0.00,0.00,0.00,0.00,4435.74,0.00,39848.87,0.00,0.00,0.00,NULL,'2019-08-04 23:06:39','2020-06-02 21:31:32',NULL),(341,NULL,714,9443,40737,31255.10,0.00,27968.80,0.00,0.00,0.00,0.00,-3286.30,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3286.30,0.00,0.00,0.00,NULL,'2019-08-23 02:53:49','2019-08-23 02:53:49',NULL),(367,38,766,10973,40739,116881.60,0.00,122240.74,0.00,0.00,0.00,0.00,5359.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5359.14,1882.50,0.00,NULL,'2019-08-27 01:54:06','2020-06-02 21:44:08',NULL),(409,NULL,855,9444,40737,42125.98,0.00,16814.05,0.00,0.00,0.00,0.00,-25311.93,0.00,0.00,0.00,0.00,0.00,0.00,0.00,25311.93,0.00,0.00,0.00,NULL,'2019-09-24 01:51:29','2019-09-24 01:51:29',NULL),(429,NULL,899,9445,40737,19456.04,0.00,18938.00,0.00,0.00,0.00,0.00,-518.04,0.00,0.00,334.41,0.00,334.41,334.41,0.00,183.63,0.00,0.00,0.00,NULL,'2019-10-26 23:31:37','2019-10-26 23:31:37',NULL),(450,38,941,10975,40739,71631.49,0.00,76285.19,0.00,0.00,0.00,0.00,4653.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4653.70,795.90,0.00,NULL,'2019-10-27 21:35:14','2020-06-02 22:03:37',NULL);
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--
-- 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=809825 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iva_details` VALUES (41982,38,1607,743,19030,40958,1,1,1,7,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',3,NULL),(41983,38,1607,743,19030,40958,1,1,1,3,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',4,NULL),(41984,38,1607,743,19030,40958,1,1,1,2,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',4,NULL),(41985,38,1607,743,19030,40958,1,1,1,1,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',4,NULL),(41986,38,1607,743,19030,40958,1,1,1,5,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',4,NULL),(41987,38,1607,743,19030,40958,1,1,1,4,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',4,NULL),(41988,38,1607,743,19030,40958,1,1,1,7,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',4,NULL),(41989,38,1607,743,19030,40958,1,1,1,8,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',4,NULL),(41990,38,1607,743,19030,40958,1,1,1,6,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',4,NULL),(41991,38,1607,743,19030,40958,1,1,2,3,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',5,NULL),(41992,38,1607,743,19030,40958,1,1,2,2,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',5,NULL),(41993,38,1607,743,19030,40958,1,1,2,1,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',5,NULL),(41994,38,1607,743,19030,40958,1,1,2,5,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',5,NULL),(41995,38,1607,743,19030,40958,1,1,2,4,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',5,NULL),(41996,38,1607,743,19030,40958,1,1,2,7,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',5,NULL),(41997,38,1607,743,19030,40958,1,1,2,8,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',5,NULL),(41998,38,1607,743,19030,40958,1,1,2,6,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',5,NULL),(41999,38,1607,743,19030,40958,1,1,2,3,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',6,NULL),(42000,38,1607,743,19030,40958,1,1,2,2,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',6,NULL),(42001,38,1607,743,19030,40958,1,1,2,1,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',6,NULL),(42002,38,1607,743,19030,40958,1,1,2,5,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',6,NULL),(42003,38,1607,743,19030,40958,1,1,2,4,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',6,NULL),(42004,38,1607,743,19030,40958,1,1,2,7,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',6,NULL),(42005,38,1607,743,19030,40958,1,1,2,8,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',6,NULL),(42006,38,1607,743,19030,40958,1,1,2,6,0.00,0.00,'2020-05-12 00:00:32','2020-05-12 00:00:32',6,NULL),(42007,38,1609,744,19029,40958,1,1,1,3,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',1,NULL),(42008,38,1609,744,19029,40958,1,1,1,2,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',1,NULL),(42009,38,1609,744,19029,40958,1,1,1,1,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',1,NULL),(42010,38,1609,744,19029,40958,1,1,1,5,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',1,NULL),(42011,38,1609,744,19029,40958,1,1,1,4,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',1,NULL),(42012,38,1609,744,19029,40958,1,1,1,8,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',1,NULL),(42013,38,1609,744,19029,40958,1,1,1,3,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',2,NULL),(42014,38,1609,744,19029,40958,1,1,1,2,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',2,NULL),(42015,38,1609,744,19029,40958,1,1,1,1,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',2,NULL),(42016,38,1609,744,19029,40958,1,1,1,5,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',2,NULL),(42017,38,1609,744,19029,40958,1,1,1,4,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',2,NULL),(42018,38,1609,744,19029,40958,1,1,1,8,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',2,NULL),(42019,38,1609,744,19029,40958,1,1,1,6,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',3,NULL),(42020,38,1609,744,19029,40958,1,1,1,7,0.00,0.00,'2020-05-12 00:00:56','2020-05-12 00:00:56',3,NULL);
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