-- 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=744383 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (191,179,9,5,1518,40718,1,1,1,3,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',1,NULL),(192,179,9,5,1518,40718,1,1,1,2,143069.42,30044.58,'2020-06-20 03:52:45','2020-06-20 03:52:45',1,NULL),(193,179,9,5,1518,40718,1,1,1,1,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',1,NULL),(194,179,9,5,1518,40718,1,1,1,5,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',1,NULL),(195,179,9,5,1518,40718,1,1,1,4,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',1,NULL),(196,179,9,5,1518,40718,1,1,1,8,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',1,NULL),(197,179,9,5,1518,40718,1,1,1,3,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',2,NULL),(198,179,9,5,1518,40718,1,1,1,2,206611.58,43388.43,'2020-06-20 03:52:45','2020-06-20 03:52:45',2,NULL),(199,179,9,5,1518,40718,1,1,1,1,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',2,NULL),(200,179,9,5,1518,40718,1,1,1,5,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',2,NULL),(201,179,9,5,1518,40718,1,1,1,4,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',2,NULL),(202,179,9,5,1518,40718,1,1,1,8,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',2,NULL),(203,179,9,5,1518,40718,1,1,1,6,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',3,NULL),(204,179,9,5,1518,40718,1,1,1,7,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',3,NULL),(205,179,9,5,1518,40718,1,1,1,3,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',4,NULL),(206,179,9,5,1518,40718,1,1,1,2,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',4,NULL),(207,179,9,5,1518,40718,1,1,1,1,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',4,NULL),(208,179,9,5,1518,40718,1,1,1,5,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',4,NULL),(209,179,9,5,1518,40718,1,1,1,4,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',4,NULL),(210,179,9,5,1518,40718,1,1,1,6,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',4,NULL),(211,179,9,5,1518,40718,1,1,1,7,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',4,NULL),(212,179,9,5,1518,40718,1,1,1,8,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',4,NULL),(213,179,9,5,1518,40718,1,1,2,3,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',5,NULL),(214,179,9,5,1518,40718,1,1,2,2,21065.29,4423.71,'2020-06-20 03:52:45','2020-06-20 03:52:45',5,NULL),(215,179,9,5,1518,40718,1,1,2,1,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',5,NULL),(216,179,9,5,1518,40718,1,1,2,5,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',5,NULL),(217,179,9,5,1518,40718,1,1,2,4,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',5,NULL),(218,179,9,5,1518,40718,1,1,2,6,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',5,NULL),(219,179,9,5,1518,40718,1,1,2,7,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',5,NULL),(220,179,9,5,1518,40718,1,1,2,8,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',5,NULL),(221,179,9,5,1518,40718,1,1,2,3,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',6,NULL),(222,179,9,5,1518,40718,1,1,2,2,256077.31,53776.24,'2020-06-20 03:52:45','2020-06-20 03:52:45',6,NULL),(223,179,9,5,1518,40718,1,1,2,1,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',6,NULL),(224,179,9,5,1518,40718,1,1,2,5,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',6,NULL),(225,179,9,5,1518,40718,1,1,2,4,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',6,NULL),(226,179,9,5,1518,40718,1,1,2,6,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',6,NULL),(227,179,9,5,1518,40718,1,1,2,7,9800.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',6,NULL),(228,179,9,5,1518,40718,1,1,2,8,0.00,0.00,'2020-06-20 03:52:45','2020-06-20 03:52:45',6,NULL),(267,179,13,7,1521,40718,1,1,1,3,0.00,0.00,'2020-06-23 17:09:01','2020-06-23 17:09:01',1,NULL),(268,179,13,7,1521,40718,1,1,1,2,20330.58,4269.42,'2020-06-23 17:09:01','2020-06-23 17:09:01',1,NULL),(269,179,13,7,1521,40718,1,1,1,1,0.00,0.00,'2020-06-23 17:09:01','2020-06-23 17:09:01',1,NULL),(270,179,13,7,1521,40718,1,1,1,5,0.00,0.00,'2020-06-23 17:09:01','2020-06-23 17:09:01',1,NULL);
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