-- Table structure for table `persons_datos`
--

CREATE TABLE `persons_datos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `dato_1` longtext COLLATE utf8mb4_unicode_ci,
  `dato_2` longtext COLLATE utf8mb4_unicode_ci,
  `dato_3` longtext COLLATE utf8mb4_unicode_ci,
  `dato_4` longtext COLLATE utf8mb4_unicode_ci,
  `dato_5` longtext 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 `persons_datos_person_id_foreign` (`person_id`),
  CONSTRAINT `persons_datos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `persons_datos`
--


--
-- Table structure for table `presupuesto_config`
--

CREATE TABLE `presupuesto_config` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `num_inicial` int(10) unsigned NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `presupuesto_config_person_id_foreign` (`person_id`),
  CONSTRAINT `presupuesto_config_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `presupuesto_config`
--

INSERT INTO `presupuesto_config` VALUES (1,4647,40729,0,'2021-06-21 18:46:43','2021-06-21 18:46:43',NULL),(2,4647,40719,0,'2021-06-22 06:31:35','2021-06-22 06:31:35',NULL),(3,4647,40787,0,'2021-06-24 06:51:27','2021-06-24 06:51:27',NULL);

--
-- Table structure for table `presupuestos`
--

CREATE TABLE `presupuestos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned NOT NULL,
  `fecha` date NOT NULL DEFAULT '2019-12-23',
  `punto_venta_id` int(10) unsigned NOT NULL,
  `system_tax_id` int(10) unsigned NOT NULL DEFAULT '7',
  `numero` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `person_id_receptor` int(10) unsigned NOT NULL DEFAULT '3',
  `texto` longtext COLLATE utf8mb4_unicode_ci,
  `iva_si_no` tinyint(1) NOT NULL DEFAULT '0',
  `neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `presupuestos_punto_venta_id_foreign` (`punto_venta_id`),
  KEY `presupuestos_person_id_foreign` (`person_id`),
  KEY `presupuestos_person_id_receptor_foreign` (`person_id_receptor`),
  KEY `presupuestos_system_tax_id_foreign` (`system_tax_id`),
  CONSTRAINT `presupuestos_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_person_id_receptor_foreign` FOREIGN KEY (`person_id_receptor`) REFERENCES `persons` (`id`),
  CONSTRAINT `presupuestos_punto_venta_id_foreign` FOREIGN KEY (`punto_venta_id`) REFERENCES `fact_elec_puntos_venta` (`id`),
  CONSTRAINT `presupuestos_system_tax_id_foreign` FOREIGN KEY (`system_tax_id`) REFERENCES `system_taxes` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=22 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `presupuestos`
--

INSERT INTO `presupuestos` VALUES (1,4647,'2021-05-26',1,7,1,40719,40729,'<p>Honorarios  Fiscalización Rentas Córdoba</p>',0,9000.00,0.00,9000.00,NULL,'2021-06-22 09:42:21','2021-06-22 09:42:21',NULL),(2,4647,'2021-09-10',1,7,2,40719,40748,'<p>Honorario Contabilidad y balance 2020-------------------------------------------------------------------------- $50.000</p><p>Honorario DDJJ Anuales 2020 (Ganancias, Regimen de inf. Part. Societarias, BPAoP, PUB) ----$20.000</p>',0,70000.00,0.00,70000.00,NULL,'2021-09-10 22:06:36','2021-09-10 22:06:36',NULL),(3,4647,'2021-09-11',1,7,3,40719,40748,'<p>DDJJ Ganancias Morillo Dario 2020----------------------------------------------- $12.000</p><p>DDJJ Ganancias Morillo Dario 2021----------------------------------------------- $12.000</p><p>DDJJ Ganancias Soto Hugo 2020-------------------------------------------------- $12.000</p><p>DDJJ Ganancias Soto Hugo 2021-------------------------------------------------- $12.000</p><p><br></p><p>Bonificacion------------------------------------------------------------------------------ ($10.000)</p>',0,38000.00,0.00,38000.00,NULL,'2021-09-10 13:15:40','2021-09-10 13:15:40',NULL),(4,4647,'2022-01-27',1,7,4,40719,40748,'<p>Honorario Contabilidad y balance 2021-------------------------------------------------------------------------- $50.000</p><p>Honorario DDJJ Anuales 2021 (Ganancias, Regimen de inf. Part. Societarias, BPAoP, PUB) ----$20.000</p>',0,70000.00,0.00,70000.00,NULL,'2022-01-27 09:58:25','2022-01-27 09:58:25',NULL),(5,4647,'2021-05-24',1,7,5,40719,40781,'<p>monto de presupuesto prueba</p>',0,3000.00,0.00,3000.00,NULL,'2022-05-23 13:11:02','2022-05-23 13:11:02',NULL),(6,4647,'2022-05-25',1,7,6,40719,40744,'<p><span style=\"color: rgb(102, 102, 102);\">IMPUESTO A LAS GANANCIAS PERSONAS FÍSICAS - EMP. COMERCIALES Y SERVICIOS SEGUN HONORARIOS CPCE $34.540,00.</span></p><p><br></p><p>BONIFICACION 50% ($17.270,00)</p>',0,17270.00,0.00,17270.00,NULL,'2022-05-24 21:29:30','2022-05-24 21:29:30',NULL),(7,4647,'2022-05-25',1,7,7,40719,40787,'<p><span style=\"color: rgb(102, 102, 102);\">IMPUESTO A LAS GANANCIAS PERSONAS FÍSICAS - EMP. COMERCIALES Y SERVICIOS SEGUN HONORARIOS CPCE $34.540,00.</span></p><p><br></p><p>BONIFICACION 50% ($17.270,00)</p><p><br></p>',0,17270.00,0.00,17270.00,NULL,'2022-05-24 21:34:21','2022-05-24 21:34:21',NULL),(8,4647,'2019-12-23',1,7,8,40719,3,NULL,0,0.00,0.00,0.00,NULL,'2022-05-24 18:35:21','2022-05-24 18:35:21',NULL),(9,4647,'2022-05-25',1,7,9,40719,40729,'<p><span style=\"color: rgb(102, 102, 102);\">IMPUESTO A LAS GANANCIAS PERSONAS FÍSICAS - EMP. COMERCIALES Y SERVICIOS SEGUN HONORARIOS CPCE $34.540,00.</span></p><p><br></p><p>BONIFICACION 50% ($17.270,00)</p><p><br></p>',0,17270.00,0.00,17270.00,NULL,'2022-05-24 21:35:41','2022-05-24 21:35:41',NULL),(10,4647,'2022-05-25',1,7,10,40719,40786,'<p><span style=\"color: rgb(102, 102, 102);\">IMPUESTO A LAS GANANCIAS PERSONAS FÍSICAS - EMP. COMERCIALES Y SERVICIOS SEGUN HONORARIOS CPCE $34.540,00.</span></p><p><br></p><p>BONIFICACION 50% ($17.270,00)</p><p><br></p>',0,17270.00,0.00,17270.00,NULL,'2022-05-24 21:36:33','2022-05-24 21:36:33',NULL),(11,4647,'2022-05-27',1,7,11,40719,40791,'<p>HONORARIOS CONSTITUCION SAS. (hasta 4 socios) </p><p><br></p><p>DICHO HONORARIOS INCLUYE LA INSCRIPCION IMPOSITIVA EN AFIP Y EN DGR (RENTAS CORDOBA)</p><p>TAMBIEN INCLUYE LA TASA CONSTITUTIVA DE IPJ $6000</p><p><span style=\"color: rgb(74, 83, 89);\">Constitución de sociedades modelo aprobado por la Dirección General de Inspección de Personas Jurídicas</span>. <strong style=\"color: rgb(74, 83, 89);\">Ley Impositiva 2022, ART 82</strong></p><p><br></p><p>(SI SE OPTA POR MODELO CONSTITUTIVO PROPIO, LA TASA ES DE $11500 Y NO ESTA INCLUIDA EN ESTE PRESUPUESTO.)</p><p><br></p><p>SI SURJE ALGUN GASTO EXTRA, NO ESTA INCLUIDO </p>',0,80000.00,0.00,80000.00,NULL,'2022-05-26 13:49:21','2022-05-26 13:49:21',NULL);
INSERT INTO `presupuestos` VALUES (12,4647,'2022-05-27',1,7,12,40719,40791,'<p>DDJJ IVA MENSUAL</p><p>DDJJ LIBRO IVA DIGITAL MENSUAL</p><p><br></p><p>DDJJ RENTAS CORDOBA MENSUAL</p><p><br></p><p>DDJJ 931 (HASTA 4 EMPLEADOS) MENSUAL</p><p>RECIBO DE SUELDO (HASTA 4 EMPLEADOS) MENSUAL</p><p><br></p><p><br></p>',0,25000.00,0.00,25000.00,NULL,'2022-05-26 14:26:24','2022-05-26 14:26:24',NULL),(13,4647,'2022-06-02',1,7,13,40719,40782,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 30% </p><p><br></p><p>RESPONSABLE INSCRIPTO A PARTIR DE JULIO                                                      $10.400,00.-</p><p>MONOTRIBUTO                                                                                                             $ 3.900,00.-</p>',0,14300.00,0.00,14300.00,NULL,'2022-06-10 01:59:14','2022-06-10 01:59:14',NULL),(14,4647,'2022-06-02',1,7,14,40719,40787,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 30% </p><p><br></p><p>RESPONSABLE INSCRIPTO A PARTIR DE JULIO                                                      $10.400,00.-</p><p><br></p>',0,10400.00,0.00,10400.00,NULL,'2022-06-10 02:05:58','2022-06-10 02:05:58',NULL),(15,4647,'2022-06-02',1,7,15,40719,40744,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 30% </p><p><br></p><p>RESPONSABLE INSCRIPTO A PARTIR DE JULIO                                                      $10.400,00.-</p><p><br></p>',0,10400.00,0.00,10400.00,NULL,'2022-06-10 02:06:59','2022-06-10 02:06:59',NULL),(16,4647,'2022-06-02',1,7,16,40719,40789,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 30% </p><p><br></p><p>MONOTRIBUTO                                                                                                             $ 3.900,00.-</p>',0,3900.00,0.00,3900.00,NULL,'2022-06-10 02:08:03','2022-06-10 02:08:03',NULL),(17,4647,'2022-06-02',1,7,17,40719,40791,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 30% </p><p><br></p><p>RESPONSABLE INSCRIPTO A PARTIR DE JULIO                                                      $10.400,00.-</p><p><br></p>',0,10400.00,0.00,10400.00,NULL,'2022-06-10 02:09:10','2022-06-10 02:09:10',NULL),(18,4647,'2022-06-17',1,7,18,40719,40788,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 30% </p><p><br></p><p>MONOTRIBUTO                                                                                                             $ 3.900,00.-</p>',0,3900.00,0.00,3900.00,NULL,'2022-06-10 02:09:52','2022-06-10 02:09:52',NULL);
INSERT INTO `presupuestos` VALUES (19,4647,'2022-06-02',1,7,19,40719,40729,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 30%</p><p><br></p><p>RESPONSABLE INSCRIPTO A PARTIR DE JULIO $13.000,00.-</p>',0,13000.00,0.00,13000.00,NULL,'2022-06-23 13:04:05','2022-06-23 13:04:05',NULL),(20,4647,'2022-06-02',1,7,20,40719,40786,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 16.67% (INF. SEMESTRE 36%)</p><p><br></p><p>RESPONSABLE INSCRIPTO A PARTIR DE JULIO $10.500,00.-</p>',0,10500.00,0.00,10500.00,NULL,'2022-06-24 12:00:21','2022-06-24 12:00:21',NULL),(21,4647,'2022-06-21',1,7,21,40719,41151,'<p>DE ACUERDO A LO INFORMADO A FIN DEL AÑO PASADO Y AJUSTANDONOS A LA REALIDAD QUE VIVIMOS CON UNA INFLACION QUE NOS GOLPEA A TODOS, SE DETALLA EL VALOR DE LOS HONORARIOS AJUSTADOS A UN VALOR MENOR A LA INFLACION DEL PRIMER SEMESTRE DEL AÑO.</p><p><br></p><p>NUEVO VALOR DE HONORARIOS CON REAJUSTE DE UN 30%</p><p><br></p><p>MONOTRIBUTO $ 3.900,00.-</p>',0,3900.00,0.00,3900.00,NULL,'2022-07-11 19:45:18','2022-07-11 19:45:18',NULL);

--
-- Table structure for table `querys`
--

CREATE TABLE `querys` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `habilitado` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys`
--

INSERT INTO `querys` VALUES (1,NULL,'Factura Electronica Masiva Productos',1,'2022-02-01 16:41:50','2022-02-01 16:41:50',NULL);

--
-- Table structure for table `querys_details`
--

CREATE TABLE `querys_details` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `query_id` bigint(20) unsigned NOT NULL,
  `descripcion` longtext 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 `querys_details_query_id_foreign` (`query_id`),
  KEY `querys_details_person_id_foreign` (`person_id`),
  CONSTRAINT `querys_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `querys_details_query_id_foreign` FOREIGN KEY (`query_id`) REFERENCES `querys` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `querys_details`
--


--
-- Table structure for table `queue_proceso_resultado`
--

CREATE TABLE `queue_proceso_resultado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `queue_proceso_id` int(10) unsigned DEFAULT NULL,
  `resultado` longtext 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 `queue_proceso_resultado_queue_proceso_id_foreign` (`queue_proceso_id`),
  CONSTRAINT `queue_proceso_resultado_queue_proceso_id_foreign` FOREIGN KEY (`queue_proceso_id`) REFERENCES `queue_procesos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_proceso_resultado`
--


--
-- Table structure for table `queue_procesos`
--

CREATE TABLE `queue_procesos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `queue_procesos`
--

INSERT INTO `queue_procesos` VALUES (1,NULL,'Importar - Excel',NULL,NULL,NULL),(2,NULL,'Importar - Mis Comprobantes',NULL,NULL,NULL),(3,NULL,'Importar - Portal IVA','2022-03-16 00:22:04','2022-03-16 00:22:04',NULL),(4,NULL,'Importar - Archivos PEM F8011','2022-07-10 22:44:33','2022-07-10 22:44:33',NULL);

--
-- Table structure for table `receipt_taxes`
--

CREATE TABLE `receipt_taxes` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `receipt_id` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned DEFAULT NULL,
  `amount` decimal(16,2) NOT NULL,
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `taxable_iibb` int(11) NOT NULL DEFAULT '0',
  `iva_iibb` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `receipt_taxes_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `receipt_taxes_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=20253 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_taxes`
--

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