-- Table structure for table `syj_formato_sicoss_detalle_claseliq`
--

CREATE TABLE `syj_formato_sicoss_detalle_claseliq` (
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_formato_sicoss_detalle_id` int(10) unsigned DEFAULT NULL,
  `syj_clase_tipo_liquidacion_id` int(10) unsigned DEFAULT NULL,
  `is_habilitado` tinyint(3) unsigned NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  KEY `syj_f_sicosdetalle_foreign` (`syj_formato_sicoss_detalle_id`),
  KEY `syj_f_clase_liq_foreign` (`syj_clase_tipo_liquidacion_id`),
  CONSTRAINT `syj_f_clase_liq_foreign` FOREIGN KEY (`syj_clase_tipo_liquidacion_id`) REFERENCES `syj_clase_tipo_liquidacion` (`id`),
  CONSTRAINT `syj_f_sicosdetalle_foreign` FOREIGN KEY (`syj_formato_sicoss_detalle_id`) REFERENCES `syj_formato_sicoss_detalle` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_detalle_claseliq`
--

INSERT INTO `syj_formato_sicoss_detalle_claseliq` VALUES (1,13,1,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,2,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,3,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,4,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,13,5,1,'2020-05-03 12:25:04','2020-05-03 12:25:04'),(1,14,1,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,2,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,3,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,4,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,14,5,1,'2020-05-03 12:25:12','2020-05-03 12:25:12'),(1,21,1,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,2,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,3,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,4,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,21,5,1,'2020-05-03 12:28:27','2020-05-03 12:28:27'),(1,22,1,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,2,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,3,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,4,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,22,5,1,'2020-05-03 12:28:33','2020-05-03 12:28:33'),(1,28,1,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,2,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,3,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,4,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,28,5,1,'2020-05-03 12:29:21','2020-05-03 12:29:21'),(1,36,1,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,2,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,3,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,4,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,36,5,1,'2020-05-03 12:30:12','2020-05-03 12:30:12'),(1,37,1,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,2,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,3,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,4,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,37,5,1,'2020-05-03 12:30:19','2020-05-03 12:30:19'),(1,42,1,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,2,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,3,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,4,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,42,5,1,'2020-05-03 12:31:27','2020-05-03 12:31:27'),(1,52,1,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,2,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,3,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,4,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,52,5,1,'2020-05-03 12:32:52','2020-05-03 12:32:52'),(1,54,1,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,2,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,3,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,4,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,54,5,1,'2020-05-03 12:33:17','2020-05-03 12:33:17'),(1,38,1,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,2,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,3,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,4,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(1,38,5,1,'2020-05-27 00:02:29','2020-05-27 00:02:29'),(88,48,1,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,2,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,3,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,4,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,48,5,1,'2020-05-27 09:04:17','2020-05-27 09:04:17'),(88,40,1,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,2,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,3,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,4,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,40,5,1,'2020-05-27 09:05:00','2020-05-27 09:05:00'),(88,41,1,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,2,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,3,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,4,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,41,5,1,'2020-05-27 09:05:14','2020-05-27 09:05:14'),(88,46,1,1,'2020-05-27 09:05:26','2020-05-27 09:05:26');
INSERT INTO `syj_formato_sicoss_detalle_claseliq` VALUES (88,46,2,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,3,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,4,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,46,5,1,'2020-05-27 09:05:26','2020-05-27 09:05:26'),(88,47,1,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,2,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,3,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,4,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,47,5,1,'2020-05-27 09:05:34','2020-05-27 09:05:34'),(88,50,1,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,2,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,3,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,4,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,50,5,1,'2020-05-27 09:05:39','2020-05-27 09:05:39'),(88,51,1,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,2,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,3,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,4,1,'2020-05-27 09:05:46','2020-05-27 09:05:46'),(88,51,5,1,'2020-05-27 09:05:46','2020-05-27 09:05:46');

--
-- Table structure for table `syj_formato_sicoss_detalle_origen`
--

CREATE TABLE `syj_formato_sicoss_detalle_origen` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_detalle_origen`
--

INSERT INTO `syj_formato_sicoss_detalle_origen` VALUES (1,NULL,'Segun importe',NULL,NULL),(2,NULL,'Funciones SICOSS',NULL,NULL),(3,NULL,'Desde Conceptos Asociados',NULL,NULL);

--
-- Table structure for table `syj_formato_sicoss_format`
--

CREATE TABLE `syj_formato_sicoss_format` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `funcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_formato_sicoss_format`
--

INSERT INTO `syj_formato_sicoss_format` VALUES (1,NULL,'Ninguno','nada',NULL,NULL),(2,NULL,'Numero Entero','formato_entero',NULL,NULL),(3,NULL,'Formato Moneda','formato_moneda',NULL,NULL),(4,NULL,'Marcar con T o F','marcar_true_or_false',NULL,NULL),(5,NULL,'Espacio en Blanco','espacio_en_blanco',NULL,NULL),(6,NULL,'Marcar 0 o 1','marcar_0_or_1','2020-11-26 09:26:18','2020-11-26 09:26:18'),(7,NULL,'Valor sin Coma','valor_sin_coma','2020-11-26 09:26:18','2020-11-26 09:26:18');

--
-- Table structure for table `syj_funciones_cantidad`
--

CREATE TABLE `syj_funciones_cantidad` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `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=17 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_cantidad`
--

INSERT INTO `syj_funciones_cantidad` VALUES (1,NULL,'Nada',1,'Retorna el mismo valor','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Candidad de adherentes Obra Social',1,'Retorna la cantidad de familiares a cargo, multiplicado por el porcentual especificado en la tabla de alícuotas asociada al empleado.','cantidad_adherentes_obra_social','return SyJEmpleado::find($liq_empleado[\'empleado_id\'])->cant_adherentes;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Cantidad de días PRV s/Vacaciones',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a viernes.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'Cantidad de días PRV s/Vacaciones inc. Sábado',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a sábados.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Cantidad días integración mes de despido',1,'Retorna la cantidad de días hasta fin de la fecha de despido.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Cantidad de días PRV s/Integración',1,'Calcula la cantidad de días de PRV tomando como días hábiles de lunes a viernes.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Cantidad de días PRV s/Integración inc. Sábado',1,'Calcula la cantidad de días de PRV tomando como días habiles de lunes a sábados.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Cantidad de días Vacaciones No Gozadas',1,'Retorna la cantidad de días de vacaciones no gozadas.','cantidad_dias_vacaciones_no_gozadas','$anio_liquidacion = Period::find($liq_empleado[\'syj_liquidacion\'][\'period_id\'])->year;\n        $fin_anio = Carbon::create($anio_liquidacion.\'-12-31\');\n        $fecha_ingreso = SyJEmpleado::find($liq_empleado[\'empleado_id\'])->fecha_recon_ing;\n        $dif_dias = $fin_anio->diffInDays($fecha_ingreso);\n        $dias = 0;\n        switch(true) {\n            case $dif_dias<=0:\n                $dias = 0;\n                break;\n            case $dif_dias<180:\n                $dias = intval(ceil($dif_dias/20));\n                break;\n            case $dif_dias > 180 && $dif_dias <= 1800:\n                $dias = 14;\n                break;\n            case $dif_dias > 1800 && $dif_dias <= 3600:\n                $dias = 21;\n                break;\n            case $dif_dias > 3600 && $dif_dias <= 7200:\n                $dias = 28;\n                break;\n            case $dif_dias > 7200:\n                $dias = 35;\n                break;\n        }\n\n        return $dias;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'Antigüedad Camioneros',1,'Antigüedad del empleado al 31 de diciembre del año de la liquidación. Computando como 1(un) período anual completo toda fraccción mayor a 6 meses.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'Buscar en escala',1,'Busca la cantidad en la escala asociada al concepto, y retorna el porcentaje asociado.','buscar_en_escala',NULL,1,NULL,'2020-08-27 19:20:54',NULL),(11,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(12,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(13,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(14,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL);
INSERT INTO `syj_funciones_cantidad` VALUES (15,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(16,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_importe`
--

CREATE TABLE `syj_funciones_importe` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `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=20 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_importe`
--

INSERT INTO `syj_funciones_importe` VALUES (1,NULL,'Ninguna',1,'Retorna el mismo importe','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Importe Embargo',1,'Calcula el importe de embargo correspondiente a la liquidación.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Cálculo MNI s/Modalidad',1,'Esta función sólo determinará el valor de la detracción establecido en el art 4 Dto 814/01 cuando la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'Minimo no imponible SUSS 100% por Días',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Minimo no imponible SUSS 100% por Horas',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Minimo no imponible SUSS P./ Dias',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315, y proporcionando al valor indicado en la pestaña Cantidad del concepto.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Minimo no imponible SUSS P./ Horas',1,'Esta función determinará el valor de la detracción establecido en el art 4 Dto 814/01 teniendo en cuenta que la modalidad de contratación sea distinta a las del rango 301 a 315, y proporcionando al valor indicado en la pestaña Cantidad del concepto.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Básico Completo',0,'Devuelve el Básico completo.','basico_completo_o_cantidad_por_valor','        $empleado = SyJEmpleado::with([\'syj_convenio_categoria\'])->find($liq_empleado[\'empleado_id\']);\n\n        $dias_trabajados = SyJLiqEmpleado::find($liq_empleado[\'id\'])->dias_trabajados;\n        if( $dias_trabajados < 30 ){\n            $result = $dias_trabajados * $concepto->valor;\n        }else{\n            $result = ($empleado->basico + $empleado->adic_fijo ) / $empleado->syj_convenio_categoria->hs_jor_compl * $empleado->hs_jornada;\n        }\n        return round($result,2);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'No Reintegro Mayo 2015',0,'En el mes de Mayo no se liquida el Reintegro. Sino la 1/5 parte de la Devolución(Reintegro / 5)','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'No Retención Marzo 2016',0,'En el mes de Febrero no se liquida la Retención completa. Sino la 1/10 parte de la','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(11,NULL,'Redondeo',1,'Redondea un valor dado en una dirección y cantidad de decimales indicados.','redondeo',NULL,1,NULL,NULL,NULL),(12,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(13,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(14,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(15,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL);
INSERT INTO `syj_funciones_importe` VALUES (16,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(17,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL),(18,NULL,'Convierte Cantidad a horas decimales a base 60 y Cantidad * valor',1,'Por ejemplo: 10.50 se convierte a 10.833 porque 50 minutos equivalen a 50/60 = 0.8333','horasDecimalABase60',NULL,1,NULL,NULL,NULL),(19,NULL,'Promedio Hs Extras Camioneros',1,'','promedioHsExtras',NULL,1,NULL,'2025-09-01 17:22:20',NULL);

--
-- Table structure for table `syj_funciones_sicoss`
--

CREATE TABLE `syj_funciones_sicoss` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) DEFAULT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci,
  `funcion` text COLLATE utf8mb4_unicode_ci,
  `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=30 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_sicoss`
--

INSERT INTO `syj_funciones_sicoss` VALUES (1,NULL,'Empleado CUIL',1,NULL,'empleado_cuil',1,NULL,NULL,NULL),(2,NULL,'Empleado del Apellido y Nombre',1,NULL,'empleado_ape_nombre',1,NULL,NULL,NULL),(3,NULL,'Empleado Conyuge',1,NULL,'empleado_conyuge',1,NULL,NULL,NULL),(4,NULL,'Empleado Cantidad de Hijos',1,NULL,'empleado_cantidad_hijos',1,NULL,NULL,NULL),(5,NULL,'Empleado Codigo de Situacion',1,NULL,'empleado_cod_situacion',1,NULL,NULL,NULL),(6,NULL,'Empleado Codigo de Condicion',1,NULL,'empleado_cod_condicion',1,NULL,NULL,NULL),(7,NULL,'Empleado Codigo de Actividad',1,NULL,'empleado_cod_actividad',1,NULL,NULL,NULL),(8,NULL,'Empleado Codigo de Zona',1,NULL,'empleado_cod_zona',1,NULL,NULL,NULL),(9,NULL,'Empleado Codigo de Modalidad de Contratacion',1,NULL,'empleado_cod_modalidad_contratacion',1,NULL,NULL,NULL),(10,NULL,'Empleado Codigo de Obra Social',1,NULL,'empleado_cod_obra_social',1,NULL,NULL,NULL),(11,NULL,'Empleado Cantidad de Adherentes',1,NULL,'empleado_cant_adherentes',1,NULL,NULL,NULL),(12,NULL,'Provincia Localidad',1,NULL,'empleado_zona_geografica',1,NULL,NULL,NULL),(13,NULL,'Empleado Codigo de Siniestrado',1,NULL,'empleado_codigo_siniestrado',1,NULL,NULL,NULL),(14,NULL,'Tipo de Empresa',1,NULL,'empleado_tipo_empleador',1,NULL,NULL,NULL),(15,NULL,'Regimen',1,NULL,'empleado_regimen',1,NULL,NULL,NULL),(16,NULL,'Situacion de Revista 1',1,NULL,'empleado_sit_revista_1',1,NULL,NULL,NULL),(17,NULL,'Dia Inicio Situacion de Revista 1',1,NULL,'empleado_dia_sit_revista_1',1,NULL,NULL,NULL),(18,NULL,'Situacion de Revista 2',1,NULL,'empleado_sit_revista_2',1,NULL,NULL,NULL),(19,NULL,'Dia Inicio Situacion de Revista 2',1,NULL,'empleado_dia_sit_revista_2',1,NULL,NULL,NULL),(20,NULL,'Situacion de Revista 3',1,NULL,'empleado_sit_revista_3',1,NULL,NULL,NULL),(21,NULL,'Dia Inicio Situacion de Revista 3',1,NULL,'empleado_dia_sit_revista_3',1,NULL,NULL,NULL),(22,NULL,'Empleado Trabajador Convencionado',1,NULL,'empleado_is_trabajador_cct',1,NULL,NULL,NULL),(23,NULL,'Empleado Horas Trabajadas',1,NULL,'empleado_horas_trabajadas',1,NULL,NULL,NULL),(24,NULL,'Empleado Seguro Colectivo de Vida Obligatorio',1,NULL,'empleado_scvo',1,NULL,NULL,NULL),(25,NULL,'Marcar con 1',1,NULL,'marcar_con_uno',1,NULL,NULL,NULL),(26,NULL,'Marcar con 0',1,NULL,'marcar_con_cero',1,NULL,NULL,NULL),(27,NULL,'Remuneracion 10 LSD',1,NULL,'remun_10_lsd',1,NULL,NULL,NULL),(28,NULL,'Empleado Eventual: Dias Trabajados',1,NULL,'empleado_event_dias_trabajados',1,NULL,NULL,NULL),(29,NULL,'Empleado Eventual: Horas Trabajadas',1,NULL,'empleado_event_hs_trabajadas',1,NULL,NULL,NULL);

--
-- Table structure for table `syj_funciones_valor`
--

CREATE TABLE `syj_funciones_valor` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `sistema` int(11) NOT NULL,
  `observaciones` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `funcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `explicacion` longtext COLLATE utf8mb4_unicode_ci,
  `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=39 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_funciones_valor`
--

INSERT INTO `syj_funciones_valor` VALUES (1,NULL,'Nada',1,'Retorna el mismo Valor','nada',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(2,NULL,'Importe Sueldo Anual Complementario',1,'Retorna el importe del SAC en función de la cantidad de días SAC. Si la cantidad de dias es menor a 30, retorna la doceava parte de la mayor remuneración.','importe_sac','return $concepto->valor/360;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(3,NULL,'Doceava parte',1,'Retorna la doceava parte del valor unitario calculado.','doceava_parte','return $concepto->valor / 12;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(4,NULL,'PRV',1,'Cálcula el Premedio de Remuneraciones Variables de los períodos indicados.','prv','return ($concepto->valor/$liq_empleado[\'dias_trabajados_semestre\'])??0;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(5,NULL,'Valor obtenido dividido 30',1,'Al valor obtenido lo divide por 30.','valor_obtenido_dividido_30','return $concepto->valor / 30;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(6,NULL,'Valor obtenido dividido 25',1,'Al valor obtenido lo divide por 25.','valor_obtenido_dividido_25','return $concepto->valor / 25;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(7,NULL,'Reintegro I. Ganancias Renta Cuarta',1,'Calcula el reintegro de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(8,NULL,'Retención I. Ganancias Renta Cuarta',1,'Calcula la retención de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(9,NULL,'Buscar en escala importe fijo',1,'Busca el valor unitario en la escala asociada al concepto, y retorna el importe fijo.','buscar_escala_importe_fijo','        $linea = $concepto->escalas\n            ->where(\'desde\',\'<=\',$concepto->valor)\n            ->where(\'hasta\',\'>=\',$concepto->valor)\n            ->first();\n        $result = $linea->fijo;\n\n        return $result;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(10,NULL,'Valor Hora',1,'Valor hora de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria.','valor_hora','$empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(11,NULL,'Retención I. Ganancias Renta Cuarta',0,'Calcula la retención de impuesto a las ganancias rentas de cuarta categoría Inc. B: Trabajo en relación de dependencia.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(12,NULL,'Minimo no imponible SUSS',1,'Retorna el importe a detraer según Art. 4 Dto 814-01 cargado en los parametros del servicio, proporcionado a las horas de jornada del empleado.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(13,NULL,'Valor Horas Extras al 50%',1,'Valor hora extra al 50% de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria * 1.5.','valor_hora_extra_al_50_porciento','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(14,NULL,'Valor Horas Extras al 100%',1,'Valor hora extra al 100% de un empleado se compone: ValorUnitario / cantidad de horas totales definidos en la categoria * 2.','valor_hora_extra_al_100_porciento','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(19,NULL,'Embargo',1,'Calcula la base imponible y el porcentaje del embargo, según el bruto definido y el sueldo mínimo vital y movil configurado en los parámetros del servicio.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR',NULL,1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL);
INSERT INTO `syj_funciones_valor` VALUES (20,NULL,'Adicional Hora Nocturna',1,'Adicional  de 8 minutos como recargo por alternar horas diurnas/nocturnas.','adicional_hora_nocturna','return $concepto->valor / 60 * 8;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(21,NULL,'Base Imponible OS',1,'Toma el total Remunerativo por la cantidad de Hs Jornada de la categoria dividido la cantidad de Hs de la Jornada del legajo del empleado.','base_imponible_obra_social','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(22,NULL,'Proporcional a las Horas Trabajadas',1,'Devuelve el valor, proporcional a las horas de jornada del empleado.','proporcional_horas_trabajadas','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(23,NULL,'Proporcional a dias y horas Trabajadas',1,'Devuelve el valor, proporcional a las horas de jornada del empleado.','proporcional_a_dias_y_horas_trabajadas','        $empleado = SyJEmpleado::find($liq_empleado[\'empleado_id\']);',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(25,NULL,'Valor obtenido dividido 360',0,'Al valor obtenido lo divide por 360','valor_obtenido_dividido_360','return $concepto->valor / 360;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(26,NULL,'Embargo Q',0,'Calcula la base imponible y el porcentaje del embargo, según el bruto definido y el sueldo mínimo vital y movil configurado en los parámetros del servicio.','FALTAAAAAAAAAAAAAAAAAAAAAAAAAA_DEFINIR','',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(27,NULL,'Valor obtenido dividido 12',0,'Al valor obtenido lo divide por 12.','valor_obtenido_dividido_12','return $concepto->valor / 12;',1,'2020-04-07 03:01:59','2020-04-07 03:01:59',NULL),(28,NULL,'Remuneración Indemnización',1,'Retorna el valor menor entre: el concepto asociado que corresponde a la Remuneración Promedio del Convenio x 3, y la mayor remuneración percibida en los últimos 12 meses.','remuneracion_indemnizacion','return $liq_empleado[\'mayult12\'];',1,NULL,NULL,NULL),(29,NULL,'Por -1',1,'Multiplica al valor por -1','por_menos_1',NULL,1,NULL,NULL,NULL),(30,NULL,'Dividir por Campo Auxiliar de la Funcion',1,'Dividido por Campo Auxiliar de la Funcion','dividir_campo_auxiliar',NULL,1,NULL,NULL,NULL),(31,NULL,'Multiplicar por  Campo Auxiliar de la Funcion',1,'Multiplicar por Campo Auxiliar de la Funcion','multiplicar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(32,NULL,'Sumar por  Campo Auxiliar de la Funcion',1,'Sumar por Campo Auxiliar de la Funcion','sumar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(33,NULL,'restar por  Campo Auxiliar de la Funcion',1,'restar por Campo Auxiliar de la Funcion','restar_campo_auxiliar',NULL,1,NULL,NULL,NULL),(34,NULL,'Busca el Mayor Valor del Semestre dividido 25 de los Conceptos Seleccionados',1,'Busca el Mayor Valor del Semestre dividido 25 de los Conceptos Seleccionados','buscar_mayor_val_semes_div_25_from_concep_asoc',NULL,1,NULL,NULL,NULL),(35,NULL,'Tomar como Tope el campo auxiliar de la funcion',1,'Compara lo que tiene con el campo auxiliar, si mayor, se queda con el valor del campo auxiliar','tope_campo_auxiliar',NULL,1,NULL,NULL,NULL),(36,NULL,'Tomar como Minimo el campo auxiliar de la funcion',1,'Compara el valor que tiene con el campo auxiliar y se queda con el mayor o igual al campo auxiliar','minimo_campo_auxiliar',NULL,1,NULL,NULL,NULL),(37,NULL,'Promedio Hs Extras Camioneros',1,'','promedioHsExtras',NULL,1,NULL,NULL,NULL),(38,NULL,'Liquida Conceptos Asociados',1,'','liquida_los_conceptos_asoc',NULL,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_art90_mensual`
--

CREATE TABLE `syj_g4_art90_mensual` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `mes` int(10) unsigned NOT NULL,
  `desde` decimal(16,2) NOT NULL DEFAULT '0.00',
  `hasta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `impuesto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mas_porcentaje` decimal(16,2) NOT NULL DEFAULT '0.00',
  `excedente` decimal(16,2) NOT NULL DEFAULT '0.00',
  `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=961 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_art90_mensual`
--

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INSERT INTO `syj_g4_art90_mensual` VALUES (957,NULL,2025,12,13683345.04,20525017.56,2037298.04,0.23,13683345.04,1,NULL,NULL,NULL),(958,NULL,2025,12,20525017.56,30787526.34,3610882.72,0.27,20525017.56,1,NULL,NULL,NULL),(959,NULL,2025,12,30787526.34,46181289.52,6381760.09,0.31,30787526.34,1,NULL,NULL,NULL),(960,NULL,2025,12,46181289.52,999999999999.00,11153826.67,0.35,46181289.52,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_deduc_gral`
--

CREATE TABLE `syj_g4_deduc_gral` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_concepto_grav_gcia_id` int(10) unsigned DEFAULT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `en_base_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `deduc_anual` tinyint(1) NOT NULL DEFAULT '0',
  `prorratea` tinyint(1) NOT NULL DEFAULT '0',
  `calcula_sistema` tinyint(1) NOT NULL DEFAULT '0',
  `informadas` tinyint(1) NOT NULL DEFAULT '1',
  `limite_5_porc` tinyint(1) NOT NULL DEFAULT '1',
  `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`),
  KEY `syj_g4_deduc_gral_syj_concepto_grav_gcia_id_foreign` (`syj_concepto_grav_gcia_id`),
  CONSTRAINT `syj_g4_deduc_gral_syj_concepto_grav_gcia_id_foreign` FOREIGN KEY (`syj_concepto_grav_gcia_id`) REFERENCES `syj_concepto_grav_gcias` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=147 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_gral`
--

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INSERT INTO `syj_g4_deduc_gral` VALUES (63,NULL,1,2022,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(64,NULL,1,2022,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(65,NULL,1,2022,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(66,NULL,1,2022,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(67,NULL,1,2022,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(68,NULL,1,2022,'Alquileres de inmuebles destinados a casa habitación',252564.84,0,0,0,0,1,1,1,NULL,NULL,NULL),(69,NULL,1,2022,'Empleados del servicio doméstico',252564.84,0,0,0,0,1,1,1,NULL,NULL,NULL),(70,NULL,1,2022,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(71,NULL,1,2022,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(72,NULL,1,2022,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(73,NULL,4,2023,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(74,NULL,1,2023,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(75,NULL,3,2023,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(76,NULL,1,2023,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(77,NULL,5,2023,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(78,NULL,1,2023,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(79,NULL,1,2023,'Cuotas médico asistenciales',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(80,NULL,1,2023,'Primas de seguro para el caso de muerte',24000.00,0,1,0,0,1,1,1,NULL,NULL,NULL),(81,NULL,1,2023,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',24000.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(82,NULL,1,2023,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',24000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(83,NULL,1,2023,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',24000.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(84,NULL,1,2023,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(85,NULL,1,2023,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(86,NULL,1,2023,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(87,NULL,1,2023,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(88,NULL,1,2023,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(89,NULL,1,2023,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(90,NULL,1,2023,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(91,NULL,1,2023,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(92,NULL,1,2023,'Alquileres de inmuebles destinados a casa habitación',451686.96,0,0,0,0,1,1,1,NULL,NULL,NULL),(93,NULL,1,2023,'Empleados del servicio doméstico',451686.96,0,0,0,0,1,1,1,NULL,NULL,NULL);
INSERT INTO `syj_g4_deduc_gral` VALUES (94,NULL,1,2023,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(95,NULL,1,2023,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(96,NULL,1,2023,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(97,NULL,4,2024,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(98,NULL,1,2024,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(99,NULL,3,2024,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(100,NULL,1,2024,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(101,NULL,5,2024,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,NULL,NULL),(102,NULL,1,2024,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(103,NULL,1,2024,'Cuotas médico asistenciales',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(104,NULL,1,2024,'Primas de seguro para el caso de muerte',195845.39,0,1,0,0,1,1,1,NULL,NULL,NULL),(105,NULL,1,2024,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',195845.39,0,1,0,0,1,0,1,NULL,NULL,NULL),(106,NULL,1,2024,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',195845.39,0,0,0,0,1,1,1,NULL,NULL,NULL),(107,NULL,1,2024,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',195845.39,0,0,0,0,1,0,1,NULL,NULL,NULL),(108,NULL,1,2024,'Gastos de sepelio',996.23,0,0,0,0,1,1,1,NULL,NULL,NULL),(109,NULL,1,2024,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(110,NULL,1,2024,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(111,NULL,1,2024,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(112,NULL,1,2024,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(113,NULL,1,2024,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,1,1,NULL,NULL,NULL),(114,NULL,1,2024,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(115,NULL,1,2024,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,NULL,NULL),(116,NULL,1,2024,'Alquileres de inmuebles destinados a casa habitación',3503688.17,0,0,0,0,1,1,1,NULL,NULL,NULL),(117,NULL,1,2024,'Empleados del servicio doméstico',3503688.17,0,0,0,0,1,1,1,NULL,NULL,NULL),(118,NULL,1,2024,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(119,NULL,1,2024,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(120,NULL,1,2024,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,NULL,NULL),(121,NULL,1,2024,'Servicios o Herramientas con Fines Educativos',1401475.27,0,0,0,0,1,0,1,NULL,NULL,NULL),(122,NULL,4,2025,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales',0.00,0,0,0,1,0,0,1,NULL,'2025-02-22 00:41:05',NULL),(123,NULL,1,2025,'Aportes a fondos de jubilaciones, retiros, pensiones o subsidios que se destinen a cajas nacionales, provinciales o municipales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL);
INSERT INTO `syj_g4_deduc_gral` VALUES (124,NULL,3,2025,'Aportes a obra sociales',0.00,0,0,0,1,0,0,1,NULL,'2025-02-22 00:41:05',NULL),(125,NULL,1,2025,'Aportes a obra sociales por otros empleos',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(126,NULL,5,2025,'Cuota sindical',0.00,0,0,0,1,0,0,1,NULL,'2025-02-22 00:41:05',NULL),(127,NULL,1,2025,'Cuota sindical por otros empleos',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(128,NULL,1,2025,'Cuotas médico asistenciales',0.00,0,0,0,0,1,1,1,NULL,'2025-02-22 00:41:05',NULL),(129,NULL,1,2025,'Primas de seguro para el caso de muerte',573817.13,0,1,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(130,NULL,1,2025,'Primas por riesgo de muerte y de ahorro de seguros mixtos, excepto para los casos de seguros de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguro',573817.13,0,1,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(131,NULL,1,2025,'Aportes a planes de seguro de retiro privados administrados por entidades sujetas al control de la Superintendencia de Seguros de la Nación',573817.13,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(132,NULL,1,2025,'Cuotapartes de fondos comunes de inversión constituidos con fines de retiro',195845.39,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05','2025-02-22 00:41:05'),(133,NULL,1,2025,'Gastos de sepelio',996.23,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(134,NULL,1,2025,'Gastos amortización e intereses rodado para corredores y viajantes de comercio',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(135,NULL,1,2025,'Donaciones a fiscos nacional, provinciales y municipales, y a instituciones comprendidas en el art. 20, inc. e) y f) de la ley',0.00,0,0,0,0,1,1,1,NULL,'2025-02-22 00:41:05',NULL),(136,NULL,1,2025,'Descuentos obligatorios establecidos por ley nacional, provincial o municipal',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(137,NULL,1,2025,'Honorarios por servicios de asistencia sanitaria, médica y paramédica',0.00,0,1,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(138,NULL,1,2025,'Intereses de créditos hipotecarios',20000.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(139,NULL,1,2025,'Aportes al capital social o al fondo de riesgo de socios protectores de Sociedades de Garantía Recíproca',0.00,0,1,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(140,NULL,1,2025,'Aportes a Cajas Complementarias de Previsión, Fondos Compensadores de Previsión o similares',0.00,0,1,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(141,NULL,1,2025,'Alquileres de inmuebles destinados a casa habitación',3916268.37,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(142,NULL,1,2025,'Empleados del servicio doméstico',3916268.37,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(143,NULL,1,2025,'Gastos de movilidad, viáticos y otras compensaciones análogas abonados por el empleador',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(144,NULL,1,2025,'Gastos por adquisición de indumentaria y/o equipamiento de trabajo',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(145,NULL,1,2025,'Otras deducciones',0.00,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL),(146,NULL,1,2025,'Servicios o Herramientas con Fines Educativos',1566507.35,0,0,0,0,1,0,1,NULL,'2025-02-22 00:41:05',NULL);

--
-- Table structure for table `syj_g4_deduc_gral_detail`
--

CREATE TABLE `syj_g4_deduc_gral_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_gral_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `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`),
  KEY `syj_g4_deduc_gral_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` (`syj_g4_deduc_gral_id`),
  KEY `syj_g4_deduc_gral_detail_period_id_foreign` (`period_id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_gral_detail_syj_g4_deduc_gral_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_id`) REFERENCES `syj_g4_deduc_gral` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_gral_detail`
--


--
-- Table structure for table `syj_g4_deduc_pers_detail`
--

CREATE TABLE `syj_g4_deduc_pers_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_pers_por_anio_id` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `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`),
  KEY `syj_g4_deduc_pers_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` (`syj_g4_deduc_pers_por_anio_id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_deduc_pers_detail_syj_g4_deduc_pers_por_anio_id_foreign` FOREIGN KEY (`syj_g4_deduc_pers_por_anio_id`) REFERENCES `syj_g4_deduc_pers_por_anio` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_detail`
--


--
-- Table structure for table `syj_g4_deduc_pers_por_anio`
--

CREATE TABLE `syj_g4_deduc_pers_por_anio` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_tipo_deduc_pers_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `mes` int(11) DEFAULT NULL,
  `tope` decimal(16,2) NOT NULL DEFAULT '0.00',
  `informadas` tinyint(1) NOT NULL DEFAULT '1',
  `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`),
  KEY `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` (`syj_g4_tipo_deduc_pers_id`),
  CONSTRAINT `syj_g4_deduc_pers_por_anio_syj_g4_tipo_deduc_pers_id_foreign` FOREIGN KEY (`syj_g4_tipo_deduc_pers_id`) REFERENCES `syj_g4_tipo_deduc_personal` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=121 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_deduc_pers_por_anio`
--

INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (1,NULL,1,2019,NULL,103018.79,0,1,NULL,NULL,NULL),(2,NULL,2,2019,NULL,80033.97,1,1,NULL,NULL,NULL),(3,NULL,3,2019,NULL,206037.56,1,1,NULL,NULL,NULL),(4,NULL,9,2019,NULL,103018.79,0,1,NULL,NULL,NULL),(5,NULL,1,2020,NULL,123861.27,0,1,NULL,NULL,NULL),(6,NULL,2,2020,NULL,115471.38,1,1,NULL,NULL,NULL),(7,NULL,3,2020,NULL,58232.65,1,1,NULL,NULL,NULL),(8,NULL,9,2020,NULL,594533.62,0,1,NULL,NULL,NULL),(9,NULL,1,2021,NULL,167678.40,0,1,NULL,NULL,NULL),(10,NULL,2,2021,NULL,156320.63,1,1,NULL,NULL,NULL),(11,NULL,3,2021,NULL,78833.08,1,1,NULL,NULL,NULL),(12,NULL,9,2021,NULL,804856.34,0,1,NULL,NULL,NULL),(13,NULL,1,2022,NULL,252564.84,0,1,NULL,NULL,NULL),(14,NULL,2,2022,NULL,235457.25,1,1,NULL,NULL,NULL),(15,NULL,3,2022,NULL,118741.97,1,1,NULL,NULL,NULL),(16,NULL,9,2022,NULL,1212311.24,0,1,NULL,NULL,NULL),(17,NULL,1,2023,NULL,451686.96,0,1,NULL,NULL,NULL),(18,NULL,2,2023,NULL,421091.75,1,1,NULL,NULL,NULL),(19,NULL,3,2023,NULL,212358.14,1,1,NULL,NULL,NULL),(20,NULL,9,2023,NULL,2168097.42,0,1,NULL,NULL,NULL),(25,NULL,1,2024,1,3091035.00,0,1,NULL,NULL,NULL),(26,NULL,2,2024,1,2911135.00,1,1,NULL,NULL,NULL),(27,NULL,3,2024,1,1468096.00,1,1,NULL,NULL,NULL),(28,NULL,9,2024,1,14836968.00,0,1,NULL,NULL,NULL),(29,NULL,1,2024,2,3091035.00,0,1,NULL,NULL,NULL),(30,NULL,2,2024,2,2911135.00,1,1,NULL,NULL,NULL),(31,NULL,3,2024,2,1468096.00,1,1,NULL,NULL,NULL),(32,NULL,9,2024,2,14836968.00,0,1,NULL,NULL,NULL),(33,NULL,1,2024,3,3091035.00,0,1,NULL,NULL,NULL),(34,NULL,2,2024,3,2911135.00,1,1,NULL,NULL,NULL),(35,NULL,3,2024,3,1468096.00,1,1,NULL,NULL,NULL),(36,NULL,9,2024,3,14836968.00,0,1,NULL,NULL,NULL),(37,NULL,1,2024,4,3091035.00,0,1,NULL,NULL,NULL),(38,NULL,2,2024,4,2911135.00,1,1,NULL,NULL,NULL),(39,NULL,3,2024,4,1468096.00,1,1,NULL,NULL,NULL),(40,NULL,9,2024,4,14836968.00,0,1,NULL,NULL,NULL),(41,NULL,1,2024,5,3091035.00,0,1,NULL,NULL,NULL),(42,NULL,2,2024,5,2911135.00,1,1,NULL,NULL,NULL),(43,NULL,3,2024,5,1468096.00,1,1,NULL,NULL,NULL),(44,NULL,9,2024,5,14836968.00,0,1,NULL,NULL,NULL),(45,NULL,1,2024,6,3091035.00,0,1,NULL,NULL,NULL),(46,NULL,2,2024,6,2911135.00,1,1,NULL,NULL,NULL),(47,NULL,3,2024,6,1468096.00,1,1,NULL,NULL,NULL),(48,NULL,9,2024,6,14836968.00,0,1,NULL,NULL,NULL),(49,NULL,1,2024,7,3091035.00,0,1,NULL,NULL,NULL),(50,NULL,2,2024,7,2911135.00,1,1,NULL,NULL,NULL),(51,NULL,3,2024,7,1468096.00,1,1,NULL,NULL,NULL),(52,NULL,9,2024,7,14836968.00,0,1,NULL,NULL,NULL),(53,NULL,1,2024,8,3091035.00,0,1,NULL,NULL,NULL),(54,NULL,2,2024,8,2911135.00,1,1,NULL,NULL,NULL),(55,NULL,3,2024,8,1468096.00,1,1,NULL,NULL,NULL),(56,NULL,9,2024,8,14836968.00,0,1,NULL,NULL,NULL),(57,NULL,1,2024,9,3503688.17,0,1,NULL,NULL,NULL),(58,NULL,2,2024,9,3299771.52,1,1,NULL,NULL,NULL),(59,NULL,3,2024,9,1664086.82,1,1,NULL,NULL,NULL),(60,NULL,9,2024,9,16817703.23,0,1,NULL,NULL,NULL),(61,NULL,1,2024,10,3503688.17,0,1,NULL,NULL,NULL),(62,NULL,2,2024,10,3299771.52,1,1,NULL,NULL,NULL),(63,NULL,3,2024,10,1664086.82,1,1,NULL,NULL,NULL),(64,NULL,9,2024,10,16817703.23,0,1,NULL,NULL,NULL),(65,NULL,1,2024,11,3503688.17,0,1,NULL,NULL,NULL),(66,NULL,2,2024,11,3299771.52,1,1,NULL,NULL,NULL),(67,NULL,3,2024,11,1664086.82,1,1,NULL,NULL,NULL),(68,NULL,9,2024,11,16817703.23,0,1,NULL,NULL,NULL),(69,NULL,1,2024,12,3503688.17,0,1,NULL,NULL,NULL),(70,NULL,2,2024,12,3299771.52,1,1,NULL,NULL,NULL),(71,NULL,3,2024,12,1664086.82,1,1,NULL,NULL,NULL),(72,NULL,9,2024,12,16817703.23,0,1,NULL,NULL,NULL),(73,NULL,1,2025,1,3916268.37,0,1,NULL,NULL,NULL),(74,NULL,2,2025,1,3688339.32,1,1,NULL,NULL,NULL),(75,NULL,3,2025,1,1860042.98,1,1,NULL,NULL,NULL),(76,NULL,9,2025,1,18798088.20,0,1,NULL,NULL,NULL),(77,NULL,1,2025,2,3916268.37,0,1,NULL,NULL,NULL),(78,NULL,2,2025,2,3688339.32,1,1,NULL,NULL,NULL),(79,NULL,3,2025,2,1860042.98,1,1,NULL,NULL,NULL),(80,NULL,9,2025,2,18798088.20,0,1,NULL,NULL,NULL),(81,NULL,1,2025,3,3916268.37,0,1,NULL,NULL,NULL),(82,NULL,2,2025,3,3688339.32,1,1,NULL,NULL,NULL),(83,NULL,3,2025,3,1860042.98,1,1,NULL,NULL,NULL);
INSERT INTO `syj_g4_deduc_pers_por_anio` VALUES (84,NULL,9,2025,3,18798088.20,0,1,NULL,NULL,NULL),(85,NULL,1,2025,4,3916268.37,0,1,NULL,NULL,NULL),(86,NULL,2,2025,4,3688339.32,1,1,NULL,NULL,NULL),(87,NULL,3,2025,4,1860042.98,1,1,NULL,NULL,NULL),(88,NULL,9,2025,4,18798088.20,0,1,NULL,NULL,NULL),(89,NULL,1,2025,5,3916268.37,0,1,NULL,NULL,NULL),(90,NULL,2,2025,5,3688339.32,1,1,NULL,NULL,NULL),(91,NULL,3,2025,5,1860042.98,1,1,NULL,NULL,NULL),(92,NULL,9,2025,5,18798088.20,0,1,NULL,NULL,NULL),(93,NULL,1,2025,6,3916268.37,0,1,NULL,NULL,NULL),(94,NULL,2,2025,6,3688339.32,1,1,NULL,NULL,NULL),(95,NULL,3,2025,6,1860042.98,1,1,NULL,NULL,NULL),(96,NULL,9,2025,6,18798088.20,0,1,NULL,NULL,NULL),(97,NULL,1,2025,7,3916268.37,0,1,NULL,NULL,NULL),(98,NULL,2,2025,7,3688339.32,1,1,NULL,NULL,NULL),(99,NULL,3,2025,7,1860042.98,1,1,NULL,NULL,NULL),(100,NULL,9,2025,7,18798088.20,0,1,NULL,NULL,NULL),(101,NULL,1,2025,8,3916268.37,0,1,NULL,NULL,NULL),(102,NULL,2,2025,8,3688339.32,1,1,NULL,NULL,NULL),(103,NULL,3,2025,8,1860042.98,1,1,NULL,NULL,NULL),(104,NULL,9,2025,8,18798088.20,0,1,NULL,NULL,NULL),(105,NULL,1,2025,9,3916268.37,0,1,NULL,NULL,NULL),(106,NULL,2,2025,9,3688339.32,1,1,NULL,NULL,NULL),(107,NULL,3,2025,9,1860042.98,1,1,NULL,NULL,NULL),(108,NULL,9,2025,9,18798088.20,0,1,NULL,NULL,NULL),(109,NULL,1,2025,10,3916268.37,0,1,NULL,NULL,NULL),(110,NULL,2,2025,10,3688339.32,1,1,NULL,NULL,NULL),(111,NULL,3,2025,10,1860042.98,1,1,NULL,NULL,NULL),(112,NULL,9,2025,10,18798088.20,0,1,NULL,NULL,NULL),(113,NULL,1,2025,11,3916268.37,0,1,NULL,NULL,NULL),(114,NULL,2,2025,11,3688339.32,1,1,NULL,NULL,NULL),(115,NULL,3,2025,11,1860042.98,1,1,NULL,NULL,NULL),(116,NULL,9,2025,11,18798088.20,0,1,NULL,NULL,NULL),(117,NULL,1,2025,12,3916268.37,0,1,NULL,NULL,NULL),(118,NULL,2,2025,12,3688339.32,1,1,NULL,NULL,NULL),(119,NULL,3,2025,12,1860042.98,1,1,NULL,NULL,NULL),(120,NULL,9,2025,12,18798088.20,0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_detail`
--

CREATE TABLE `syj_g4_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_g4_deduc_gral_detail_id` int(10) unsigned DEFAULT NULL,
  `is_limite_5_porc` tinyint(1) NOT NULL DEFAULT '0',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL 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 `syj_g4_detail_period_id_foreign` (`period_id`),
  KEY `syj_g4_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_detail_person_id_foreign` (`person_id`),
  KEY `syj_g4_detail_syj_g4_deduc_gral_detail_id_foreign` (`syj_g4_deduc_gral_detail_id`),
  CONSTRAINT `syj_g4_detail_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `syj_g4_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_detail_syj_g4_deduc_gral_detail_id_foreign` FOREIGN KEY (`syj_g4_deduc_gral_detail_id`) REFERENCES `syj_g4_deduc_gral_detail` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=700 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_detail`
--

INSERT INTO `syj_g4_detail` VALUES (1,NULL,15404,16,40766,NULL,0,0,'Remuneraciones',1061791.29,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(2,NULL,15404,16,40766,NULL,0,0,'12va Parte',88482.61,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(3,NULL,15404,16,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(4,NULL,15404,16,40766,NULL,0,1,'Total Ingresos Gravados',1150273.90,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(5,NULL,15404,16,40766,NULL,0,0,'Jubilacion / Autonomos',24768.89,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(6,NULL,15404,16,40766,NULL,0,0,'Obra Social',1960.23,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(7,NULL,15404,16,40766,NULL,0,0,'Ley 19032',6755.15,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(8,NULL,15404,16,40766,NULL,0,0,'Sindicatos',26544.79,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(9,NULL,15404,16,40766,NULL,0,1,'Total Gastos y Deducciones',60029.06,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(10,NULL,15404,16,40766,NULL,0,1,'Ganancia Neta',1090244.84,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(11,NULL,15404,16,40766,NULL,0,0,'Ganancia No Imponible',69866.00,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(12,NULL,15404,16,40766,NULL,0,0,'Deducción Especial',335356.81,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(13,NULL,15404,16,40766,NULL,0,1,'Total Deducciones Personales',405222.81,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(14,NULL,15404,16,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',685022.03,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(15,NULL,15404,16,40766,NULL,0,1,'IMPUESTO',185173.85,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(16,NULL,15404,16,40766,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(17,NULL,15404,16,40766,NULL,0,1,'Saldo a Retener',185173.85,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(18,NULL,15404,16,40766,NULL,1,0,'Total Ingresos Gravados',1150273.90,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(19,NULL,15404,16,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(20,NULL,15404,16,40766,NULL,1,0,'Jubilacion / Autonomos',24768.89,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(21,NULL,15404,16,40766,NULL,1,0,'Obra Social',1960.23,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(22,NULL,15404,16,40766,NULL,1,0,'Ley 19032',6755.15,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(23,NULL,15404,16,40766,NULL,1,0,'Sindicatos',26544.79,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(24,NULL,15404,16,40766,NULL,1,1,'Ganancia Neta',1001762.23,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(25,NULL,15404,16,40766,NULL,1,1,'Limite 5%',50088.11,NULL,'2021-05-30 10:03:50','2021-05-30 10:03:50'),(26,NULL,15404,16,40766,NULL,0,0,'Remuneraciones',1565322.53,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(27,NULL,15404,16,40766,NULL,0,0,'12va Parte',130443.54,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(28,NULL,15404,16,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(29,NULL,15404,16,40766,NULL,0,1,'Total Ingresos Gravados',1695766.07,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(30,NULL,15404,16,40766,NULL,0,0,'Jubilacion / Autonomos',24768.89,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(31,NULL,15404,16,40766,NULL,0,0,'Obra Social',1956.65,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(32,NULL,15404,16,40766,NULL,0,0,'Ley 19032',6755.15,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(33,NULL,15404,16,40766,NULL,0,0,'Sindicatos',39133.06,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(34,NULL,15404,16,40766,NULL,0,1,'Total Gastos y Deducciones',72613.75,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(35,NULL,15404,16,40766,NULL,0,1,'Ganancia Neta',1623152.32,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(36,NULL,15404,16,40766,NULL,0,0,'Ganancia No Imponible',69866.00,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41');
INSERT INTO `syj_g4_detail` VALUES (37,NULL,15404,16,40766,NULL,0,0,'Deducción Especial',335356.81,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(38,NULL,15404,16,40766,NULL,0,1,'Total Deducciones Personales',405222.81,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(39,NULL,15404,16,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',1217929.52,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(40,NULL,15404,16,40766,NULL,0,1,'IMPUESTO',371691.47,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(41,NULL,15404,16,40766,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(42,NULL,15404,16,40766,NULL,0,1,'Saldo a Retener',371691.47,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(43,NULL,15404,16,40766,NULL,1,0,'Total Ingresos Gravados',1695766.07,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(44,NULL,15404,16,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(45,NULL,15404,16,40766,NULL,1,0,'Jubilacion / Autonomos',24768.89,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(46,NULL,15404,16,40766,NULL,1,0,'Obra Social',1956.65,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(47,NULL,15404,16,40766,NULL,1,0,'Ley 19032',6755.15,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(48,NULL,15404,16,40766,NULL,1,0,'Sindicatos',39133.06,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(49,NULL,15404,16,40766,NULL,1,1,'Ganancia Neta',1492708.78,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(50,NULL,15404,16,40766,NULL,1,1,'Limite 5%',74635.44,NULL,'2021-05-30 10:07:41','2021-05-30 10:07:41'),(51,NULL,15404,16,40766,NULL,0,0,'Remuneraciones',1565322.53,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(52,NULL,15404,16,40766,NULL,0,0,'12va Parte',130443.54,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(53,NULL,15404,16,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(54,NULL,15404,16,40766,NULL,0,1,'Total Ingresos Gravados',1695766.07,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(55,NULL,15404,16,40766,NULL,0,0,'Jubilacion / Autonomos',24768.89,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(56,NULL,15404,16,40766,NULL,0,0,'Obra Social',1956.65,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(57,NULL,15404,16,40766,NULL,0,0,'Ley 19032',6755.15,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(58,NULL,15404,16,40766,NULL,0,0,'Sindicatos',39133.06,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(59,NULL,15404,16,40766,NULL,0,1,'Total Gastos y Deducciones',72613.75,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(60,NULL,15404,16,40766,NULL,0,1,'Ganancia Neta',1623152.32,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(61,NULL,15404,16,40766,NULL,0,0,'Ganancia No Imponible',69866.00,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(62,NULL,15404,16,40766,NULL,0,0,'Deducción Especial',335356.81,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(63,NULL,15404,16,40766,NULL,0,1,'Total Deducciones Personales',405222.81,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(64,NULL,15404,16,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',1217929.52,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(65,NULL,15404,16,40766,NULL,0,1,'IMPUESTO',371691.47,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(66,NULL,15404,16,40766,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(67,NULL,15404,16,40766,NULL,0,1,'Saldo a Retener',371691.47,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(68,NULL,15404,16,40766,NULL,1,0,'Total Ingresos Gravados',1695766.07,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(69,NULL,15404,16,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(70,NULL,15404,16,40766,NULL,1,0,'Jubilacion / Autonomos',24768.89,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(71,NULL,15404,16,40766,NULL,1,0,'Obra Social',1956.65,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50');
INSERT INTO `syj_g4_detail` VALUES (72,NULL,15404,16,40766,NULL,1,0,'Ley 19032',6755.15,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(73,NULL,15404,16,40766,NULL,1,0,'Sindicatos',39133.06,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(74,NULL,15404,16,40766,NULL,1,1,'Ganancia Neta',1492708.78,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(75,NULL,15404,16,40766,NULL,1,1,'Limite 5%',74635.44,NULL,'2021-05-30 10:08:50','2021-05-30 10:08:50'),(76,NULL,15415,30,40766,NULL,0,0,'Remuneraciones',140000.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(77,NULL,15415,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(78,NULL,15415,30,40766,NULL,0,1,'Total Ingresos Gravados',140000.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(79,NULL,15415,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(80,NULL,15415,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(81,NULL,15415,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(82,NULL,15415,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(83,NULL,15415,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(84,NULL,15415,30,40766,NULL,0,1,'Ganancia Neta',140000.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(85,NULL,15415,30,40766,NULL,0,0,'Ganancia No Imponible',21047.07,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(86,NULL,15415,30,40766,NULL,0,0,'Deducción Especial',101025.94,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(87,NULL,15415,30,40766,NULL,0,1,'Total Deducciones Personales',122073.01,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(88,NULL,15415,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',17926.99,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(89,NULL,15415,30,40766,NULL,0,1,'IMPUESTO',1341.22,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(90,NULL,15415,30,40766,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(91,NULL,15415,30,40766,NULL,0,1,'Saldo a Retener',1341.22,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(92,NULL,15415,30,40766,NULL,1,0,'Total Ingresos Gravados',140000.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(93,NULL,15415,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(94,NULL,15415,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(95,NULL,15415,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(96,NULL,15415,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(97,NULL,15415,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(98,NULL,15415,30,40766,NULL,1,1,'Ganancia Neta',140000.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(99,NULL,15415,30,40766,NULL,1,1,'Limite 5%',7000.00,NULL,'2022-04-07 12:28:58','2022-04-07 12:28:58'),(100,NULL,15419,30,40766,NULL,0,0,'Remuneraciones',1230000.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(101,NULL,15419,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(102,NULL,15419,30,40766,NULL,0,1,'Total Ingresos Gravados',1230000.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(103,NULL,15419,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(104,NULL,15419,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(105,NULL,15419,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(106,NULL,15419,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(107,NULL,15419,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45');
INSERT INTO `syj_g4_detail` VALUES (108,NULL,15419,30,40766,NULL,0,1,'Ganancia Neta',1230000.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(109,NULL,15419,30,40766,NULL,0,0,'Ganancia No Imponible',105235.35,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(110,NULL,15419,30,40766,NULL,0,0,'Deducción Especial',505129.68,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(111,NULL,15419,30,40766,NULL,0,1,'Total Deducciones Personales',610365.03,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(112,NULL,15419,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',619634.97,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(113,NULL,15419,30,40766,NULL,0,1,'IMPUESTO',124531.45,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(114,NULL,15419,30,40766,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(115,NULL,15419,30,40766,NULL,0,1,'Saldo a Retener',124531.45,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(116,NULL,15419,30,40766,NULL,1,0,'Total Ingresos Gravados',1230000.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(117,NULL,15419,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(118,NULL,15419,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(119,NULL,15419,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(120,NULL,15419,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(121,NULL,15419,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(122,NULL,15419,30,40766,NULL,1,1,'Ganancia Neta',1230000.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(123,NULL,15419,30,40766,NULL,1,1,'Limite 5%',61500.00,NULL,'2023-04-04 17:14:45','2023-04-04 17:14:45'),(124,NULL,15419,15,40766,NULL,0,0,'Remuneraciones',800000.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(125,NULL,15419,15,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(126,NULL,15419,15,40766,NULL,0,1,'Total Ingresos Gravados',800000.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(127,NULL,15419,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(128,NULL,15419,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(129,NULL,15419,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(130,NULL,15419,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(131,NULL,15419,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(132,NULL,15419,15,40766,NULL,0,1,'Ganancia Neta',800000.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(133,NULL,15419,15,40766,NULL,0,0,'Ganancia No Imponible',105235.35,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(134,NULL,15419,15,40766,NULL,0,0,'Deducción Especial',505129.68,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(135,NULL,15419,15,40766,NULL,0,1,'Total Deducciones Personales',610365.03,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(136,NULL,15419,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',189634.97,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(137,NULL,15419,15,40766,NULL,0,1,'IMPUESTO',19211.06,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(138,NULL,15419,15,40766,NULL,0,0,'Retenciones efectuadas',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(139,NULL,15419,15,40766,NULL,0,1,'Saldo a Retener',19211.06,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(140,NULL,15419,15,40766,NULL,1,0,'Total Ingresos Gravados',800000.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(141,NULL,15419,15,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(142,NULL,15419,15,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48');
INSERT INTO `syj_g4_detail` VALUES (143,NULL,15419,15,40766,NULL,1,0,'Obra Social',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(144,NULL,15419,15,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(145,NULL,15419,15,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(146,NULL,15419,15,40766,NULL,1,1,'Ganancia Neta',800000.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(147,NULL,15419,15,40766,NULL,1,1,'Limite 5%',40000.00,NULL,'2023-04-04 17:14:48','2023-04-04 17:14:48'),(148,NULL,15425,30,40766,NULL,0,0,'Remuneraciones',1460000.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(149,NULL,15425,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(150,NULL,15425,30,40766,NULL,0,1,'Total Ingresos Gravados',1460000.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(151,NULL,15425,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(152,NULL,15425,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(153,NULL,15425,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(154,NULL,15425,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(155,NULL,15425,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(156,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta',1460000.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(157,NULL,15425,30,40766,NULL,0,0,'Ganancia No Imponible',231517.77,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(158,NULL,15425,30,40766,NULL,0,0,'Deducción Especial',1111285.30,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(159,NULL,15425,30,40766,NULL,0,1,'Total Deducciones Personales',1342803.07,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(160,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',117196.93,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(161,NULL,15425,30,40766,NULL,0,1,'IMPUESTO',6659.64,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(162,NULL,15425,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(163,NULL,15425,30,40766,NULL,0,1,'Saldo a Retener',-117871.81,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(164,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados',1460000.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(165,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(166,NULL,15425,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(167,NULL,15425,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(168,NULL,15425,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(169,NULL,15425,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(170,NULL,15425,30,40766,NULL,1,1,'Ganancia Neta',1460000.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(171,NULL,15425,30,40766,NULL,1,1,'Limite 5%',73000.00,NULL,'2022-12-05 12:41:52','2022-12-05 12:41:52'),(172,NULL,15425,30,40766,NULL,0,0,'Remuneraciones',1460000.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(173,NULL,15425,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(174,NULL,15425,30,40766,NULL,0,1,'Total Ingresos Gravados',1460000.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(175,NULL,15425,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(176,NULL,15425,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(177,NULL,15425,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(178,NULL,15425,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27');
INSERT INTO `syj_g4_detail` VALUES (179,NULL,15425,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(180,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta',1460000.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(181,NULL,15425,30,40766,NULL,0,0,'Ganancia No Imponible',231517.77,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(182,NULL,15425,30,40766,NULL,0,0,'Deducción Especial',1111285.30,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(183,NULL,15425,30,40766,NULL,0,1,'Total Deducciones Personales',1342803.07,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(184,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',117196.93,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(185,NULL,15425,30,40766,NULL,0,1,'IMPUESTO',6659.64,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(186,NULL,15425,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(187,NULL,15425,30,40766,NULL,0,1,'Saldo a Retener',-117871.81,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(188,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados',1460000.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(189,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(190,NULL,15425,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(191,NULL,15425,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(192,NULL,15425,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(193,NULL,15425,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(194,NULL,15425,30,40766,NULL,1,1,'Ganancia Neta',1460000.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(195,NULL,15425,30,40766,NULL,1,1,'Limite 5%',73000.00,NULL,'2022-12-06 08:31:27','2022-12-06 08:31:27'),(196,NULL,15425,30,40766,NULL,0,0,'Remuneraciones',1460000.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(197,NULL,15425,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(198,NULL,15425,30,40766,NULL,0,1,'Total Ingresos Gravados',1460000.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(199,NULL,15425,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(200,NULL,15425,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(201,NULL,15425,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(202,NULL,15425,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(203,NULL,15425,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(204,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta',1460000.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(205,NULL,15425,30,40766,NULL,0,0,'Ganancia No Imponible',231517.77,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(206,NULL,15425,30,40766,NULL,0,0,'Deducción Especial',1111285.30,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(207,NULL,15425,30,40766,NULL,0,1,'Total Deducciones Personales',1342803.07,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(208,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',117196.93,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(209,NULL,15425,30,40766,NULL,0,1,'IMPUESTO',6659.64,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(210,NULL,15425,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(211,NULL,15425,30,40766,NULL,0,1,'Saldo a Retener',-117871.81,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(212,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados',1460000.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(213,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04');
INSERT INTO `syj_g4_detail` VALUES (214,NULL,15425,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(215,NULL,15425,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(216,NULL,15425,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(217,NULL,15425,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(218,NULL,15425,30,40766,NULL,1,1,'Ganancia Neta',1460000.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(219,NULL,15425,30,40766,NULL,1,1,'Limite 5%',73000.00,NULL,'2022-12-06 08:48:04','2022-12-06 08:48:04'),(220,NULL,15425,30,40766,NULL,0,0,'Remuneraciones',1350000.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(221,NULL,15425,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(222,NULL,15425,30,40766,NULL,0,1,'Total Ingresos Gravados',1350000.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(223,NULL,15425,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(224,NULL,15425,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(225,NULL,15425,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(226,NULL,15425,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(227,NULL,15425,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(228,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta',1350000.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(229,NULL,15425,30,40766,NULL,0,0,'Ganancia No Imponible',231517.77,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(230,NULL,15425,30,40766,NULL,0,0,'Deducción Especial',1111285.30,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(231,NULL,15425,30,40766,NULL,0,1,'Total Deducciones Personales',1342803.07,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(232,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7196.93,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(233,NULL,15425,30,40766,NULL,0,1,'IMPUESTO',359.85,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(234,NULL,15425,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(235,NULL,15425,30,40766,NULL,0,1,'Saldo a Retener',-124171.60,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(236,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados',1350000.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(237,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(238,NULL,15425,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(239,NULL,15425,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(240,NULL,15425,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(241,NULL,15425,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(242,NULL,15425,30,40766,NULL,1,1,'Ganancia Neta',1350000.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(243,NULL,15425,30,40766,NULL,1,1,'Limite 5%',67500.00,NULL,'2022-12-06 08:51:40','2022-12-06 08:51:40'),(244,NULL,15425,30,40766,NULL,0,0,'Remuneraciones',1380000.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(245,NULL,15425,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(246,NULL,15425,30,40766,NULL,0,1,'Total Ingresos Gravados',1380000.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(247,NULL,15425,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(248,NULL,15425,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(249,NULL,15425,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38');
INSERT INTO `syj_g4_detail` VALUES (250,NULL,15425,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(251,NULL,15425,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(252,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta',1380000.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(253,NULL,15425,30,40766,NULL,0,0,'Ganancia No Imponible',231517.77,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(254,NULL,15425,30,40766,NULL,0,0,'Deducción Especial',1111285.30,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(255,NULL,15425,30,40766,NULL,0,1,'Total Deducciones Personales',1342803.07,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(256,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',37196.93,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(257,NULL,15425,30,40766,NULL,0,1,'IMPUESTO',1859.85,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(258,NULL,15425,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(259,NULL,15425,30,40766,NULL,0,1,'Saldo a Retener',-122671.60,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(260,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados',1380000.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(261,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(262,NULL,15425,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(263,NULL,15425,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(264,NULL,15425,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(265,NULL,15425,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(266,NULL,15425,30,40766,NULL,1,1,'Ganancia Neta',1380000.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(267,NULL,15425,30,40766,NULL,1,1,'Limite 5%',69000.00,NULL,'2022-12-06 08:56:38','2022-12-06 08:56:38'),(268,NULL,15425,30,40766,NULL,0,0,'Remuneraciones',1350000.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(269,NULL,15425,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(270,NULL,15425,30,40766,NULL,0,1,'Total Ingresos Gravados',1350000.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(271,NULL,15425,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(272,NULL,15425,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(273,NULL,15425,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(274,NULL,15425,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(275,NULL,15425,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(276,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta',1350000.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(277,NULL,15425,30,40766,NULL,0,0,'Ganancia No Imponible',231517.77,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(278,NULL,15425,30,40766,NULL,0,0,'Deducción Especial',1111285.30,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(279,NULL,15425,30,40766,NULL,0,1,'Total Deducciones Personales',1342803.07,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(280,NULL,15425,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',7196.93,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(281,NULL,15425,30,40766,NULL,0,1,'IMPUESTO',359.85,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(282,NULL,15425,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(283,NULL,15425,30,40766,NULL,0,1,'Saldo a Retener',-124171.60,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(284,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados',1350000.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38');
INSERT INTO `syj_g4_detail` VALUES (285,NULL,15425,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(286,NULL,15425,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(287,NULL,15425,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(288,NULL,15425,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(289,NULL,15425,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(290,NULL,15425,30,40766,NULL,1,1,'Ganancia Neta',1350000.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(291,NULL,15425,30,40766,NULL,1,1,'Limite 5%',67500.00,NULL,'2022-12-06 08:57:38','2022-12-06 08:57:38'),(292,NULL,15421,15,40766,NULL,0,0,'Remuneraciones',980000.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(293,NULL,15421,15,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(294,NULL,15421,15,40766,NULL,0,1,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(295,NULL,15421,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(296,NULL,15421,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(297,NULL,15421,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(298,NULL,15421,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(299,NULL,15421,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(300,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(301,NULL,15421,15,40766,NULL,0,0,'Ganancia No Imponible',147329.49,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(302,NULL,15421,15,40766,NULL,0,0,'Deducción Especial',707181.56,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(303,NULL,15421,15,40766,NULL,0,1,'Total Deducciones Personales',854511.05,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(304,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',125488.95,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(305,NULL,15421,15,40766,NULL,0,1,'IMPUESTO',8701.95,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(306,NULL,15421,15,40766,NULL,0,0,'Retenciones efectuadas',19211.06,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(307,NULL,15421,15,40766,NULL,0,1,'Saldo a Retener',-10509.11,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(308,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(309,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(310,NULL,15421,15,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(311,NULL,15421,15,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(312,NULL,15421,15,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(313,NULL,15421,15,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(314,NULL,15421,15,40766,NULL,1,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(315,NULL,15421,15,40766,NULL,1,1,'Limite 5%',49000.00,NULL,'2022-12-11 09:56:16','2022-12-11 09:56:16'),(316,NULL,15421,15,40766,NULL,0,0,'Remuneraciones',1110000.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(317,NULL,15421,15,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(318,NULL,15421,15,40766,NULL,0,1,'Total Ingresos Gravados',1110000.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(319,NULL,15421,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(320,NULL,15421,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10');
INSERT INTO `syj_g4_detail` VALUES (321,NULL,15421,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(322,NULL,15421,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(323,NULL,15421,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(324,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta',1110000.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(325,NULL,15421,15,40766,NULL,0,0,'Ganancia No Imponible',147329.49,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(326,NULL,15421,15,40766,NULL,0,0,'Deducción Especial',707181.56,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(327,NULL,15421,15,40766,NULL,0,1,'Total Deducciones Personales',854511.05,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(328,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',255488.95,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(329,NULL,15421,15,40766,NULL,0,1,'IMPUESTO',26011.08,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(330,NULL,15421,15,40766,NULL,0,0,'Retenciones efectuadas',19211.06,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(331,NULL,15421,15,40766,NULL,0,1,'Saldo a Retener',6800.02,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(332,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados',1110000.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(333,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(334,NULL,15421,15,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(335,NULL,15421,15,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(336,NULL,15421,15,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(337,NULL,15421,15,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(338,NULL,15421,15,40766,NULL,1,1,'Ganancia Neta',1110000.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(339,NULL,15421,15,40766,NULL,1,1,'Limite 5%',55500.00,NULL,'2022-12-11 10:34:10','2022-12-11 10:34:10'),(340,NULL,15421,15,40766,NULL,0,0,'Remuneraciones',980000.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(341,NULL,15421,15,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(342,NULL,15421,15,40766,NULL,0,1,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(343,NULL,15421,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(344,NULL,15421,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(345,NULL,15421,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(346,NULL,15421,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(347,NULL,15421,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(348,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(349,NULL,15421,15,40766,NULL,0,0,'Ganancia No Imponible',147329.49,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(350,NULL,15421,15,40766,NULL,0,0,'Deducción Especial',707181.56,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(351,NULL,15421,15,40766,NULL,0,1,'Total Deducciones Personales',854511.05,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(352,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',125488.95,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(353,NULL,15421,15,40766,NULL,0,1,'IMPUESTO',8701.95,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(354,NULL,15421,15,40766,NULL,0,0,'Retenciones efectuadas',19211.06,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(355,NULL,15421,15,40766,NULL,0,1,'Saldo a Retener',-10509.11,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40');
INSERT INTO `syj_g4_detail` VALUES (356,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(357,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(358,NULL,15421,15,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(359,NULL,15421,15,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(360,NULL,15421,15,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(361,NULL,15421,15,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(362,NULL,15421,15,40766,NULL,1,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(363,NULL,15421,15,40766,NULL,1,1,'Limite 5%',49000.00,NULL,'2022-12-11 10:34:40','2022-12-11 10:34:40'),(364,NULL,15421,15,40766,NULL,0,0,'Remuneraciones',980000.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(365,NULL,15421,15,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(366,NULL,15421,15,40766,NULL,0,1,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(367,NULL,15421,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(368,NULL,15421,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(369,NULL,15421,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(370,NULL,15421,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(371,NULL,15421,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(372,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(373,NULL,15421,15,40766,NULL,0,0,'Ganancia No Imponible',147329.49,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(374,NULL,15421,15,40766,NULL,0,0,'Deducción Especial',707181.56,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(375,NULL,15421,15,40766,NULL,0,1,'Total Deducciones Personales',854511.05,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(376,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',125488.95,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(377,NULL,15421,15,40766,NULL,0,1,'IMPUESTO',8701.95,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(378,NULL,15421,15,40766,NULL,0,0,'Retenciones efectuadas',19211.06,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(379,NULL,15421,15,40766,NULL,0,1,'Saldo a Retener',-10509.11,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(380,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(381,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(382,NULL,15421,15,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(383,NULL,15421,15,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(384,NULL,15421,15,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(385,NULL,15421,15,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(386,NULL,15421,15,40766,NULL,1,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(387,NULL,15421,15,40766,NULL,1,1,'Limite 5%',49000.00,NULL,'2022-12-11 10:34:56','2022-12-11 10:34:56'),(388,NULL,15421,15,40766,NULL,0,0,'Remuneraciones',980000.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(389,NULL,15421,15,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(390,NULL,15421,15,40766,NULL,0,1,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12');
INSERT INTO `syj_g4_detail` VALUES (391,NULL,15421,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(392,NULL,15421,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(393,NULL,15421,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(394,NULL,15421,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(395,NULL,15421,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(396,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(397,NULL,15421,15,40766,NULL,0,0,'Ganancia No Imponible',147329.49,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(398,NULL,15421,15,40766,NULL,0,0,'Deducción Especial',707181.56,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(399,NULL,15421,15,40766,NULL,0,1,'Total Deducciones Personales',854511.05,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(400,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',125488.95,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(401,NULL,15421,15,40766,NULL,0,1,'IMPUESTO',8701.95,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(402,NULL,15421,15,40766,NULL,0,0,'Retenciones efectuadas',19211.06,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(403,NULL,15421,15,40766,NULL,0,1,'Saldo a Retener',-10509.11,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(404,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(405,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(406,NULL,15421,15,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(407,NULL,15421,15,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(408,NULL,15421,15,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(409,NULL,15421,15,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(410,NULL,15421,15,40766,NULL,1,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(411,NULL,15421,15,40766,NULL,1,1,'Limite 5%',49000.00,NULL,'2022-12-11 10:35:12','2022-12-11 10:35:12'),(412,NULL,15421,15,40766,NULL,0,0,'Remuneraciones',980000.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(413,NULL,15421,15,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(414,NULL,15421,15,40766,NULL,0,1,'Total Ingresos Gravados',980000.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(415,NULL,15421,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(416,NULL,15421,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(417,NULL,15421,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(418,NULL,15421,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(419,NULL,15421,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(420,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta',980000.00,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(421,NULL,15421,15,40766,NULL,0,0,'Ganancia No Imponible',147329.49,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(422,NULL,15421,15,40766,NULL,0,0,'Deducción Especial',707181.56,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(423,NULL,15421,15,40766,NULL,0,1,'Total Deducciones Personales',854511.05,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(424,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',125488.95,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23'),(425,NULL,15421,15,40766,NULL,0,1,'IMPUESTO',8701.95,NULL,'2022-12-11 10:35:23','2022-12-11 10:35:23');
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INSERT INTO `syj_g4_detail` VALUES (462,NULL,15421,15,40766,NULL,0,1,'Total Ingresos Gravados',1060000.10,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(463,NULL,15421,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(464,NULL,15421,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(465,NULL,15421,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(466,NULL,15421,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(467,NULL,15421,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(468,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta',1060000.10,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(469,NULL,15421,15,40766,NULL,0,0,'Ganancia No Imponible',147329.49,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(470,NULL,15421,15,40766,NULL,0,0,'Deducción Especial',707181.56,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(471,NULL,15421,15,40766,NULL,0,1,'Total Deducciones Personales',854511.05,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(472,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',205489.05,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(473,NULL,15421,15,40766,NULL,0,1,'IMPUESTO',18511.10,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(474,NULL,15421,15,40766,NULL,0,0,'Retenciones efectuadas',19211.06,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(475,NULL,15421,15,40766,NULL,0,1,'Saldo a Retener',-699.96,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(476,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados',1060000.10,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(477,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(478,NULL,15421,15,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(479,NULL,15421,15,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(480,NULL,15421,15,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(481,NULL,15421,15,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(482,NULL,15421,15,40766,NULL,1,1,'Ganancia Neta',1060000.10,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(483,NULL,15421,15,40766,NULL,1,1,'Limite 5%',53000.01,NULL,'2022-12-11 10:46:32','2022-12-11 10:46:32'),(484,NULL,15421,15,40766,NULL,0,0,'Remuneraciones',1060000.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(485,NULL,15421,15,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(486,NULL,15421,15,40766,NULL,0,1,'Total Ingresos Gravados',1060000.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(487,NULL,15421,15,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(488,NULL,15421,15,40766,NULL,0,0,'Obra Social',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(489,NULL,15421,15,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(490,NULL,15421,15,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(491,NULL,15421,15,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(492,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta',1060000.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(493,NULL,15421,15,40766,NULL,0,0,'Ganancia No Imponible',147329.49,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(494,NULL,15421,15,40766,NULL,0,0,'Deducción Especial',707181.56,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(495,NULL,15421,15,40766,NULL,0,1,'Total Deducciones Personales',854511.05,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(496,NULL,15421,15,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',205488.95,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52');
INSERT INTO `syj_g4_detail` VALUES (497,NULL,15421,15,40766,NULL,0,1,'IMPUESTO',18511.08,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(498,NULL,15421,15,40766,NULL,0,0,'Retenciones efectuadas',19211.06,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(499,NULL,15421,15,40766,NULL,0,1,'Saldo a Retener',-699.98,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(500,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados',1060000.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(501,NULL,15421,15,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(502,NULL,15421,15,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(503,NULL,15421,15,40766,NULL,1,0,'Obra Social',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(504,NULL,15421,15,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(505,NULL,15421,15,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(506,NULL,15421,15,40766,NULL,1,1,'Ganancia Neta',1060000.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(507,NULL,15421,15,40766,NULL,1,1,'Limite 5%',53000.00,NULL,'2023-05-11 18:43:52','2023-05-11 18:43:52'),(508,NULL,15426,30,40766,NULL,0,0,'Remuneraciones',1495000.60,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(509,NULL,15426,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(510,NULL,15426,30,40766,NULL,0,1,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(511,NULL,15426,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(512,NULL,15426,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(513,NULL,15426,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(514,NULL,15426,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(515,NULL,15426,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(516,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(517,NULL,15426,30,40766,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(518,NULL,15426,30,40766,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(519,NULL,15426,30,40766,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(520,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',30124.52,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(521,NULL,15426,30,40766,NULL,0,1,'IMPUESTO',1506.23,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(522,NULL,15426,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(523,NULL,15426,30,40766,NULL,0,1,'Saldo a Retener',-123025.22,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(524,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(525,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(526,NULL,15426,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(527,NULL,15426,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(528,NULL,15426,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(529,NULL,15426,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(530,NULL,15426,30,40766,NULL,1,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32'),(531,NULL,15426,30,40766,NULL,1,1,'Limite 5%',74750.03,NULL,'2022-12-16 09:05:32','2022-12-16 09:05:32');
INSERT INTO `syj_g4_detail` VALUES (532,NULL,15426,30,40766,NULL,0,0,'Remuneraciones',1495000.60,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(533,NULL,15426,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(534,NULL,15426,30,40766,NULL,0,1,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(535,NULL,15426,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(536,NULL,15426,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(537,NULL,15426,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(538,NULL,15426,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(539,NULL,15426,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(540,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(541,NULL,15426,30,40766,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(542,NULL,15426,30,40766,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(543,NULL,15426,30,40766,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(544,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',30124.52,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(545,NULL,15426,30,40766,NULL,0,1,'IMPUESTO',1506.23,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(546,NULL,15426,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(547,NULL,15426,30,40766,NULL,0,1,'Saldo a Retener',-123025.22,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(548,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(549,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(550,NULL,15426,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(551,NULL,15426,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(552,NULL,15426,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(553,NULL,15426,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(554,NULL,15426,30,40766,NULL,1,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(555,NULL,15426,30,40766,NULL,1,1,'Limite 5%',74750.03,NULL,'2022-12-16 09:16:36','2022-12-16 09:16:36'),(556,NULL,15426,30,40766,NULL,0,0,'Remuneraciones',1495000.60,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(557,NULL,15426,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(558,NULL,15426,30,40766,NULL,0,1,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(559,NULL,15426,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(560,NULL,15426,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(561,NULL,15426,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(562,NULL,15426,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(563,NULL,15426,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(564,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(565,NULL,15426,30,40766,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(566,NULL,15426,30,40766,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51');
INSERT INTO `syj_g4_detail` VALUES (567,NULL,15426,30,40766,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(568,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',30124.52,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(569,NULL,15426,30,40766,NULL,0,1,'IMPUESTO',1506.23,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(570,NULL,15426,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(571,NULL,15426,30,40766,NULL,0,1,'Saldo a Retener',-123025.22,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(572,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(573,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(574,NULL,15426,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(575,NULL,15426,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(576,NULL,15426,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(577,NULL,15426,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(578,NULL,15426,30,40766,NULL,1,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(579,NULL,15426,30,40766,NULL,1,1,'Limite 5%',74750.03,NULL,'2022-12-16 09:30:51','2022-12-16 09:30:51'),(580,NULL,15426,30,40766,NULL,0,0,'Remuneraciones',1495000.60,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(581,NULL,15426,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(582,NULL,15426,30,40766,NULL,0,1,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(583,NULL,15426,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(584,NULL,15426,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(585,NULL,15426,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(586,NULL,15426,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(587,NULL,15426,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(588,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(589,NULL,15426,30,40766,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(590,NULL,15426,30,40766,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(591,NULL,15426,30,40766,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(592,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',30124.52,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(593,NULL,15426,30,40766,NULL,0,1,'IMPUESTO',1506.23,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(594,NULL,15426,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(595,NULL,15426,30,40766,NULL,0,1,'Saldo a Retener',-123025.22,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(596,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(597,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(598,NULL,15426,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(599,NULL,15426,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(600,NULL,15426,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(601,NULL,15426,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54');
INSERT INTO `syj_g4_detail` VALUES (602,NULL,15426,30,40766,NULL,1,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(603,NULL,15426,30,40766,NULL,1,1,'Limite 5%',74750.03,NULL,'2022-12-16 09:32:54','2022-12-16 09:32:54'),(604,NULL,15426,30,40766,NULL,0,0,'Remuneraciones',1495000.60,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(605,NULL,15426,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(606,NULL,15426,30,40766,NULL,0,1,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(607,NULL,15426,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(608,NULL,15426,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(609,NULL,15426,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(610,NULL,15426,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(611,NULL,15426,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(612,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(613,NULL,15426,30,40766,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(614,NULL,15426,30,40766,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(615,NULL,15426,30,40766,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(616,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',30124.52,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(617,NULL,15426,30,40766,NULL,0,1,'IMPUESTO',1506.23,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(618,NULL,15426,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(619,NULL,15426,30,40766,NULL,0,1,'Saldo a Retener',-123025.22,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(620,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(621,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(622,NULL,15426,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(623,NULL,15426,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(624,NULL,15426,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(625,NULL,15426,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(626,NULL,15426,30,40766,NULL,1,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(627,NULL,15426,30,40766,NULL,1,1,'Limite 5%',74750.03,NULL,'2022-12-16 09:36:38','2022-12-16 09:36:38'),(628,NULL,15426,30,40766,NULL,0,0,'Remuneraciones',1495000.60,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(629,NULL,15426,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(630,NULL,15426,30,40766,NULL,0,1,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(631,NULL,15426,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(632,NULL,15426,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(633,NULL,15426,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(634,NULL,15426,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(635,NULL,15426,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(636,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(637,NULL,15426,30,40766,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48');
INSERT INTO `syj_g4_detail` VALUES (638,NULL,15426,30,40766,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(639,NULL,15426,30,40766,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(640,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',30124.52,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(641,NULL,15426,30,40766,NULL,0,1,'IMPUESTO',1506.23,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(642,NULL,15426,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(643,NULL,15426,30,40766,NULL,0,1,'Saldo a Retener',-123025.22,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(644,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(645,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(646,NULL,15426,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(647,NULL,15426,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(648,NULL,15426,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(649,NULL,15426,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(650,NULL,15426,30,40766,NULL,1,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(651,NULL,15426,30,40766,NULL,1,1,'Limite 5%',74750.03,NULL,'2022-12-16 09:55:48','2022-12-16 09:55:48'),(652,NULL,15426,30,40766,NULL,0,0,'Remuneraciones',1495000.60,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(653,NULL,15426,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(654,NULL,15426,30,40766,NULL,0,1,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(655,NULL,15426,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(656,NULL,15426,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(657,NULL,15426,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(658,NULL,15426,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(659,NULL,15426,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(660,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(661,NULL,15426,30,40766,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(662,NULL,15426,30,40766,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(663,NULL,15426,30,40766,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(664,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',30124.52,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(665,NULL,15426,30,40766,NULL,0,1,'IMPUESTO',1506.23,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(666,NULL,15426,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(667,NULL,15426,30,40766,NULL,0,1,'Saldo a Retener',-123025.22,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(668,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(669,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(670,NULL,15426,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(671,NULL,15426,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(672,NULL,15426,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40');
INSERT INTO `syj_g4_detail` VALUES (673,NULL,15426,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(674,NULL,15426,30,40766,NULL,1,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(675,NULL,15426,30,40766,NULL,1,1,'Limite 5%',74750.03,NULL,'2022-12-16 09:56:40','2022-12-16 09:56:40'),(676,NULL,15426,30,40766,NULL,0,0,'Remuneraciones',1495000.60,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(677,NULL,15426,30,40766,NULL,0,0,'Otros Empleos',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(678,NULL,15426,30,40766,NULL,0,1,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(679,NULL,15426,30,40766,NULL,0,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(680,NULL,15426,30,40766,NULL,0,0,'Obra Social',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(681,NULL,15426,30,40766,NULL,0,0,'Ley 19032',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(682,NULL,15426,30,40766,NULL,0,0,'Sindicatos',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(683,NULL,15426,30,40766,NULL,0,1,'Total Gastos y Deducciones',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(684,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(685,NULL,15426,30,40766,NULL,0,0,'Ganancia No Imponible',252564.84,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(686,NULL,15426,30,40766,NULL,0,0,'Deducción Especial',1212311.24,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(687,NULL,15426,30,40766,NULL,0,1,'Total Deducciones Personales',1464876.08,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(688,NULL,15426,30,40766,NULL,0,1,'Ganancia Neta Sujeta a Impuesto',30124.52,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(689,NULL,15426,30,40766,NULL,0,1,'IMPUESTO',1506.23,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(690,NULL,15426,30,40766,NULL,0,0,'Retenciones efectuadas',124531.45,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(691,NULL,15426,30,40766,NULL,0,1,'Saldo a Retener',-123025.22,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(692,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados',1495000.60,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(693,NULL,15426,30,40766,NULL,1,0,'Total Ingresos Gravados Otros Empleos',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(694,NULL,15426,30,40766,NULL,1,0,'Jubilacion / Autonomos',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(695,NULL,15426,30,40766,NULL,1,0,'Obra Social',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(696,NULL,15426,30,40766,NULL,1,0,'Ley 19032',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(697,NULL,15426,30,40766,NULL,1,0,'Sindicatos',0.00,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(698,NULL,15426,30,40766,NULL,1,1,'Ganancia Neta',1495000.60,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43'),(699,NULL,15426,30,40766,NULL,1,1,'Limite 5%',74750.03,NULL,'2022-12-16 12:52:43','2022-12-16 12:52:43');

--
-- Table structure for table `syj_g4_f1357`
--

CREATE TABLE `syj_g4_f1357` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `resaltar` tinyint(1) NOT NULL DEFAULT '0',
  `es_titulo` tinyint(1) NOT NULL DEFAULT '0',
  `simbolo` 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 `syj_g4_f1357_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_f1357_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_f1357_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_f1357_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_f1357`
--


--
-- Table structure for table `syj_g4_otros_empleos`
--

CREATE TABLE `syj_g4_otros_empleos` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `grav_ganancias` tinyint(1) NOT NULL DEFAULT '1',
  `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=12 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos`
--

INSERT INTO `syj_g4_otros_empleos` VALUES (1,NULL,'Remuneracion Bruta',1,1,NULL,NULL,NULL),(2,NULL,'Retribuciones No Habituales',1,1,NULL,NULL,NULL),(3,NULL,'SAC Primera Cuota',1,1,NULL,NULL,NULL),(4,NULL,'SAC Segunda Cuota',1,1,NULL,NULL,NULL),(5,NULL,'Horas Extras Remuneracion Gravada',1,1,NULL,NULL,NULL),(6,NULL,'Movilidad y Viaticos Remuneracion Gravada',1,1,NULL,NULL,NULL),(7,NULL,'Material didactico personal docente Remuneracion Gravada',1,1,NULL,NULL,NULL),(8,NULL,'Remuneracion No Alcanzada o Exenta',0,1,NULL,NULL,NULL),(9,NULL,'Horas Extras Remuneracion Exenta',0,1,NULL,NULL,NULL),(10,NULL,'Movilidad y Viaticos Remuneracion Exenta',0,1,NULL,NULL,NULL),(11,NULL,'Material didactico personal docente Remuneracion Exenta',0,1,NULL,NULL,NULL);

--
-- Table structure for table `syj_g4_otros_empleos_detail`
--

CREATE TABLE `syj_g4_otros_empleos_detail` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `syj_g4_otros_empleos_id` int(10) unsigned DEFAULT NULL,
  `syj_empleado_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `anio` int(10) unsigned NOT NULL,
  `importe` decimal(16,2) NOT NULL 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 `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` (`syj_g4_otros_empleos_id`),
  KEY `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` (`syj_empleado_id`),
  KEY `syj_g4_otros_empleos_detail_person_id_foreign` (`person_id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_empleado_id_foreign` FOREIGN KEY (`syj_empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_g4_otros_empleos_detail_syj_g4_otros_empleos_id_foreign` FOREIGN KEY (`syj_g4_otros_empleos_id`) REFERENCES `syj_g4_otros_empleos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_otros_empleos_detail`
--


--
-- Table structure for table `syj_g4_tipo_deduc_personal`
--

CREATE TABLE `syj_g4_tipo_deduc_personal` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `coddedpers` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `informadas` tinyint(1) NOT NULL DEFAULT '0',
  `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=11 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_g4_tipo_deduc_personal`
--

INSERT INTO `syj_g4_tipo_deduc_personal` VALUES (1,NULL,'10','Ganancia No Imponible',0,1,NULL,NULL,NULL),(2,NULL,'20','Cargas de Familia Cónyuge',1,1,NULL,'2020-07-09 22:51:35',NULL),(3,NULL,'30','Cargas de Familia Hijos',1,1,NULL,'2020-07-09 22:51:35',NULL),(4,NULL,'40','Cargas de Familia Otras Cargas menor 24 años',0,0,NULL,'2020-07-09 22:51:35',NULL),(5,NULL,'50','Cargas de Familia Otras Cargas',0,0,NULL,'2020-07-09 22:51:35',NULL),(6,NULL,'60','Deducción Especial Incrementada',0,0,NULL,'2020-07-09 22:51:35',NULL),(7,NULL,'70','Incremento Decreto 1006/2013',0,0,NULL,'2020-07-09 22:51:35',NULL),(8,NULL,'80','Decreto 1242/2013',0,0,NULL,'2020-07-09 22:51:35',NULL),(9,NULL,'90','Deducción Especial',0,1,NULL,NULL,NULL),(10,NULL,'100','Deducción Especial Nuevos Emp. / Prof.',0,0,NULL,'2020-07-09 22:51:35',NULL);

--
-- Table structure for table `syj_liq_empleado`
--

CREATE TABLE `syj_liq_empleado` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `syj_liquidacion_id` int(10) unsigned NOT NULL,
  `empleado_id` int(10) unsigned NOT NULL,
  `numero_recibo` int(10) unsigned NOT NULL,
  `basico` decimal(16,2) NOT NULL DEFAULT '0.00',
  `adic_fijo` decimal(16,2) NOT NULL DEFAULT '0.00',
  `syj_convenio_id` int(10) unsigned NOT NULL,
  `syj_convenio_categoria_id` int(10) unsigned NOT NULL,
  `categoria` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_seccion_id` int(10) unsigned NOT NULL,
  `seccion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_cargo_id` int(10) unsigned NOT NULL,
  `cargo` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `syj_centro_costo_id` int(10) unsigned NOT NULL,
  `dias_trabajados` int(11) NOT NULL DEFAULT '0',
  `dtrab_man` int(10) unsigned DEFAULT NULL,
  `dias_vacaciones` int(11) NOT NULL DEFAULT '0',
  `horas_trabajadas` decimal(16,2) NOT NULL DEFAULT '0.00',
  `observaciones` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `total_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_no_remun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_aportes` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_neto` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_desde` date DEFAULT NULL,
  `mayremun` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayremun_man` tinyint(1) NOT NULL DEFAULT '0',
  `diassac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `fecha_egreso` date DEFAULT NULL,
  `syj_motivo_egreso_id` int(10) unsigned DEFAULT NULL,
  `dias_trabajados_semestre` int(11) NOT NULL DEFAULT '0',
  `dias_trabajados_anio` int(11) NOT NULL DEFAULT '0',
  `mayult12` decimal(16,2) NOT NULL DEFAULT '0.00',
  `mayult12_man` tinyint(1) NOT NULL DEFAULT '0',
  `prorratg4` int(11) NOT NULL DEFAULT '0',
  `novedades_guardadas` tinyint(1) NOT NULL DEFAULT '0',
  `syj_liq_firma_estado_id` int(10) unsigned NOT NULL DEFAULT '1',
  `syj_liq_firma_fecha` date DEFAULT NULL,
  `syj_liq_empleado_status_id` int(10) unsigned NOT NULL DEFAULT '1',
  `publicar` 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`),
  KEY `syj_liq_empleado_person_id_foreign` (`person_id`),
  KEY `syj_liq_empleado_empleado_id_foreign` (`empleado_id`),
  KEY `syj_liq_empleado_syj_liquidacion_id_foreign` (`syj_liquidacion_id`),
  KEY `syj_liq_empleado_syj_convenio_id_foreign` (`syj_convenio_id`),
  KEY `syj_liq_empleado_syj_convenio_categoria_id_foreign` (`syj_convenio_categoria_id`),
  KEY `syj_liq_empleado_syj_seccion_id_foreign` (`syj_seccion_id`),
  KEY `syj_liq_empleado_syj_cargo_id_foreign` (`syj_cargo_id`),
  KEY `syj_liq_empleado_syj_centro_costo_id_foreign` (`syj_centro_costo_id`),
  KEY `syj_liq_empleado_syj_motivo_egreso_id_foreign` (`syj_motivo_egreso_id`),
  KEY `syj_liq_empleado_syj_liq_empleado_status_id_foreign` (`syj_liq_empleado_status_id`),
  CONSTRAINT `syj_liq_empleado_empleado_id_foreign` FOREIGN KEY (`empleado_id`) REFERENCES `syj_empleados` (`id`),
  CONSTRAINT `syj_liq_empleado_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_cargo_id_foreign` FOREIGN KEY (`syj_cargo_id`) REFERENCES `syj_cargos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_centro_costo_id_foreign` FOREIGN KEY (`syj_centro_costo_id`) REFERENCES `syj_centros_costos` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_categoria_id_foreign` FOREIGN KEY (`syj_convenio_categoria_id`) REFERENCES `syj_convenio_categorias` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_convenio_id_foreign` FOREIGN KEY (`syj_convenio_id`) REFERENCES `syj_convenios` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liq_empleado_status_id_foreign` FOREIGN KEY (`syj_liq_empleado_status_id`) REFERENCES `syj_liq_empleado_status` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_liquidacion_id_foreign` FOREIGN KEY (`syj_liquidacion_id`) REFERENCES `syj_liquidaciones` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_motivo_egreso_id_foreign` FOREIGN KEY (`syj_motivo_egreso_id`) REFERENCES `syj_motivo_egreso` (`id`),
  CONSTRAINT `syj_liq_empleado_syj_seccion_id_foreign` FOREIGN KEY (`syj_seccion_id`) REFERENCES `syj_secciones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3743 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `syj_liq_empleado`
--

INSERT INTO `syj_liq_empleado` VALUES (1,333,40737,1,1,0,18278.39,0.00,20,143,'COCINERO',1,'VENTAS',2,'VENTAS',1,30,NULL,0,96.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2020-07-07 14:57:36','2020-07-09 21:01:15','2020-07-09 21:01:15'),(2,333,40737,2,1,2,18278.39,0.00,20,143,'COCINERO',1,'VENTAS',2,'VENTAS',1,30,NULL,0,96.00,NULL,18090.09,0.73,3979.82,14111.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2020-07-20 16:24:26','2021-01-26 11:43:01','2021-01-26 11:43:01'),(3,333,40737,2,1,0,18278.39,0.00,20,143,'COCINERO',1,'VENTAS',2,'VENTAS',1,30,NULL,0,80.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,1,1,NULL,1,1,'2021-01-26 11:43:01','2021-01-26 12:04:03','2021-01-26 12:04:03'),(4,333,40737,2,1,0,18278.39,0.00,20,143,'COCINERO',1,'VENTAS',2,'VENTAS',1,30,NULL,0,96.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-01-26 12:04:03','2021-01-26 12:08:12','2021-01-26 12:08:12'),(5,333,40737,2,1,0,18278.39,0.00,20,143,'COCINERO',1,'VENTAS',2,'VENTAS',1,30,NULL,0,132.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-01-26 12:08:12','2021-01-26 12:08:37','2021-01-26 12:08:37'),(6,333,40737,2,1,0,18278.39,0.00,20,143,'COCINERO',1,'VENTAS',2,'VENTAS',1,30,NULL,0,132.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,1,1,NULL,1,1,'2021-01-26 12:08:37','2021-01-26 12:12:47','2021-01-26 12:12:47'),(7,333,40737,2,1,0,18278.39,0.00,20,143,'COCINERO',1,'VENTAS',2,'VENTAS',1,30,NULL,0,132.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-01-26 12:12:47','2021-01-26 12:13:11','2021-01-26 12:13:11'),(8,333,40737,2,1,2,18278.39,0.00,20,143,'COCINERO',1,'VENTAS',2,'VENTAS',1,29,NULL,0,132.00,NULL,22744.23,0.33,4631.56,18113.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,1,1,NULL,2,1,'2021-01-26 12:13:11','2021-01-26 12:18:31',NULL),(12,333,40736,6,3,2,35395.20,0.00,5,25,'Administrativa A',5,'VENTAS',5,'VENTAS',4,30,NULL,0,192.00,NULL,47413.95,0.77,9245.72,38169.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-05-21 19:34:34','2021-05-21 20:23:36','2021-05-21 20:23:36'),(13,333,40736,6,3,0,18278.39,0.00,20,143,'COCINERO',5,'VENTAS',5,'VENTAS',4,30,NULL,0,96.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-05-21 20:23:36','2021-05-21 20:26:41','2021-05-21 20:26:41'),(14,333,40736,6,3,3,18278.39,0.00,20,143,'COCINERO',5,'VENTAS',5,'VENTAS',4,30,NULL,0,96.00,NULL,18638.44,0.02,4100.46,14538.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-05-21 20:26:41','2021-11-26 12:57:50','2021-11-26 12:57:50'),(16,333,40766,8,16,2,58667.04,0.00,6,40,'Vendedores B',7,'VENTAS',7,'VENDEDOR',6,30,NULL,0,130.00,NULL,1061791.29,0.62,245202.91,816589.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-05-30 09:59:03','2021-05-30 10:06:06','2021-05-30 10:06:06'),(17,333,40766,8,16,0,58667.04,0.00,6,40,'Vendedores B',7,'VENTAS',7,'VENDEDOR',6,30,NULL,0,130.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-05-30 10:06:06','2021-05-30 10:09:43','2021-05-30 10:09:43'),(18,333,40766,8,16,0,58667.04,0.00,6,40,'Vendedores B',7,'VENTAS',7,'VENDEDOR',6,30,NULL,0,192.00,NULL,0.00,0.00,0.00,0.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-05-30 10:09:43','2021-05-30 10:11:15','2021-05-30 10:11:15'),(19,333,40766,8,16,2,58667.04,0.00,6,40,'Vendedores B',7,'VENTAS',7,'VENDEDOR',6,30,NULL,0,100.00,NULL,70580.65,0.57,13763.22,56818.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-05-30 10:11:15','2021-05-30 10:17:25','2021-05-30 10:17:25'),(20,333,40766,8,16,4,58667.04,0.00,6,40,'Vendedores B',7,'VENTAS',7,'VENDEDOR',6,30,NULL,0,96.00,NULL,38094.78,0.55,8571.33,29524.00,NULL,0.00,0,0.00,NULL,NULL,0,0,0.00,0,0,0,1,NULL,1,1,'2021-05-30 10:17:25','2021-05-30 10:30:31','2021-05-30 10:30:31');
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