-- Table structure for table `period_liquidation_iibb`
--

CREATE TABLE `period_liquidation_iibb` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `base_amount` decimal(16,2) DEFAULT '0.00',
  `impuesto` decimal(16,2) DEFAULT '0.00',
  `saldo_a_favor_ant` decimal(16,2) DEFAULT '0.00',
  `sircreb` decimal(16,2) DEFAULT '0.00',
  `sirtac` decimal(16,2) NOT NULL DEFAULT '0.00',
  `percepciones` decimal(16,2) DEFAULT '0.00',
  `retenciones` decimal(16,2) DEFAULT '0.00',
  `a_pagar` decimal(16,2) DEFAULT '0.00',
  `a_favor` decimal(16,2) DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iibb_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iibb_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iibb_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iibb_zone_id_foreign` (`zone_id`),
  CONSTRAINT `period_liquidation_iibb_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iibb_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iibb_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_iibb_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1592 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (21,8522,22,1518,40718,22,0.00,0.00,3682.37,0.00,0.00,0.00,0.00,0.00,3682.37,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(22,8522,22,1518,40718,23,0.00,0.00,2684.65,0.00,0.00,0.00,0.00,0.00,2684.65,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(27,8522,29,1519,40718,22,858945.00,11595.76,3682.37,3598.75,0.00,0.00,0.00,4314.64,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(28,8522,29,1519,40718,23,858945.00,11810.49,2684.65,2578.36,0.00,0.00,0.00,6547.48,0.00,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(29,8522,30,1520,40718,22,721604.00,9741.65,0.00,3257.54,0.00,0.00,0.00,6484.11,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(30,8522,30,1520,40718,23,721604.00,9922.06,0.00,4586.36,0.00,0.00,0.00,5335.70,0.00,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(31,8522,32,1521,40718,22,1201111.00,16215.00,0.00,0.00,0.00,0.00,0.00,16215.00,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(32,8522,32,1521,40718,23,1201111.00,16515.28,0.00,0.00,0.00,0.00,0.00,16515.28,0.00,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(43,10780,45,30308,40846,22,3000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:10:05','2024-08-31 20:10:05',NULL),(44,10780,45,30308,40846,23,3000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:10:05','2024-08-31 20:10:05',NULL),(63,10780,65,30306,40846,22,9000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:20:00','2024-08-31 20:20:00',NULL),(64,10780,65,30306,40846,23,9000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:20:00','2024-08-31 20:20:00',NULL),(67,10780,69,30307,40846,22,4000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:20:36','2024-08-31 20:20:36',NULL),(68,10780,69,30307,40846,23,4000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:20:36','2024-08-31 20:20:36',NULL),(71,10780,73,30310,40846,22,6000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:22:29','2024-08-31 20:22:29',NULL),(72,10780,73,30310,40846,23,6000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:22:29','2024-08-31 20:22:29',NULL),(75,10780,77,30309,40846,22,5000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:25:58','2024-08-31 20:25:58',NULL),(76,10780,77,30309,40846,23,5000000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-08-31 20:25:58','2024-08-31 20:25:58',NULL),(97,10780,91,30304,40846,22,3000000.00,6000.00,146218.22,0.00,0.00,180.00,0.00,0.00,140398.22,'2024-09-01 06:48:11','2024-09-01 06:48:11',NULL),(98,10780,91,30304,40846,23,2700000.00,60750.00,0.00,5075.00,0.00,0.00,0.00,55675.00,0.00,'2024-09-01 06:48:11','2024-09-01 06:48:11',NULL),(103,10780,96,30305,40846,22,7000000.00,14000.00,140398.22,0.00,0.00,0.00,0.00,0.00,126398.22,'2024-09-01 04:06:29','2024-09-01 04:06:29',NULL),(104,10780,96,30305,40846,23,6300000.00,157500.00,5075.00,3315.00,0.00,0.00,0.00,149110.00,0.00,'2024-09-01 04:06:29','2024-09-01 04:06:29',NULL),(189,10780,272,477656,41202,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-02 04:46:33','2024-09-02 04:46:33',NULL),(194,10866,281,479164,40904,22,402720.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-02 18:38:21','2024-09-02 18:38:21',NULL),(195,10866,281,479164,40904,23,402720.00,2819.04,0.00,0.00,0.00,0.00,0.00,2819.04,0.00,'2024-09-02 18:38:21','2024-09-02 18:38:21',NULL),(196,10866,282,479165,40904,22,678000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-02 18:47:38','2024-09-02 18:47:38',NULL),(197,10866,282,479165,40904,23,678000.00,4746.00,0.00,0.00,0.00,0.00,0.00,4746.00,0.00,'2024-09-02 18:47:38','2024-09-02 18:47:38',NULL),(198,10866,283,479166,40904,22,254000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-02 18:47:57','2024-09-02 18:47:57',NULL),(199,10866,283,479166,40904,23,254000.00,1778.00,0.00,0.00,0.00,0.00,0.00,1778.00,0.00,'2024-09-02 18:47:57','2024-09-02 18:47:57',NULL),(200,10866,284,479167,40904,22,575000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-02 18:48:12','2024-09-02 18:48:12',NULL);
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INSERT INTO `period_liquidation_iibb` VALUES (1499,10780,1205,430625,40819,22,518000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-10 22:54:56','2024-09-10 22:54:56',NULL),(1500,10780,1205,430625,40819,23,518000.00,14546.00,0.00,7565.50,0.00,0.00,0.00,6980.50,0.00,'2024-09-10 22:54:56','2024-09-10 22:54:56',NULL),(1503,10866,1207,500411,41217,22,2937800.00,14101.44,33351.00,0.00,0.00,7014.57,0.00,0.00,26264.13,'2024-09-10 16:58:55','2024-09-10 16:58:55',NULL),(1504,10866,1207,500411,41217,23,2937800.00,0.00,12765.00,0.00,0.00,0.00,0.00,0.00,12765.00,'2024-09-10 16:58:55','2024-09-10 16:58:55',NULL),(1505,10780,1208,430627,40819,22,90000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-10 23:01:23','2024-09-10 23:01:23',NULL),(1506,10780,1208,430627,40819,23,90000.00,630.00,455.12,6220.68,0.00,0.00,0.00,0.00,6045.80,'2024-09-10 23:01:23','2024-09-10 23:01:23',NULL),(1507,10780,1209,430626,40819,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-10 17:10:16','2024-09-10 17:10:16',NULL),(1508,10780,1209,430626,40819,23,0.00,0.00,0.00,455.12,0.00,0.00,0.00,0.00,455.12,'2024-09-10 17:10:16','2024-09-10 17:10:16',NULL),(1509,10780,1210,430628,40819,22,1162037.69,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-10 17:11:56','2024-09-10 17:11:56',NULL),(1510,10780,1210,430628,40819,23,1162037.69,32537.06,6045.80,0.00,0.00,0.00,0.00,26491.26,0.00,'2024-09-10 17:11:56','2024-09-10 17:11:56',NULL),(1511,10780,1211,430629,40819,22,600000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-10 17:13:18','2024-09-10 17:13:18',NULL),(1512,10780,1211,430629,40819,23,600000.00,4200.00,0.00,0.00,0.00,0.00,0.00,4200.00,0.00,'2024-09-10 17:13:18','2024-09-10 17:13:18',NULL),(1513,10780,1212,430631,40819,22,1266000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-10 17:23:34','2024-09-10 17:23:34',NULL),(1514,10780,1212,430631,40819,23,1266000.00,8862.00,2430.00,3282.60,0.00,0.00,0.00,3149.40,0.00,'2024-09-10 17:23:34','2024-09-10 17:23:34',NULL),(1521,10866,1216,483746,41218,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-10 15:51:31','2024-09-10 15:51:31',NULL),(1522,10866,1216,483746,41218,23,1101900.00,30094.54,0.00,21733.79,0.00,0.00,0.00,8360.75,0.00,'2024-09-10 15:51:31','2024-09-10 15:51:31',NULL),(1533,10780,1222,6071,40817,22,444500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-10 20:22:42','2024-09-10 20:22:42',NULL),(1534,10780,1222,6071,40817,23,444500.00,3111.50,0.00,0.00,0.00,0.00,2628.24,483.26,0.00,'2024-09-10 20:22:42','2024-09-10 20:22:42',NULL),(1542,10866,1238,501941,41209,23,3208000.00,112280.00,0.00,0.00,0.00,1182.34,0.00,111097.66,0.00,'2024-09-10 18:40:13','2024-09-10 18:40:13',NULL),(1559,10866,1257,379121,41138,22,82920815.00,0.00,0.00,0.00,0.00,0.01,67410.00,0.00,67410.01,'2024-09-12 14:03:36','2024-09-12 14:03:36',NULL),(1560,10866,1257,379121,41138,23,82920815.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-12 14:03:36','2024-09-12 14:03:36',NULL),(1585,10872,1287,348221,40818,12,3482222.00,174111.10,0.00,80104.55,0.00,0.00,0.00,94006.55,0.00,'2024-09-13 02:52:16','2024-09-13 02:52:16',NULL),(1586,10872,1287,348221,40818,22,3482222.00,0.00,45146.13,0.00,0.00,819.00,0.00,0.00,45965.13,'2024-09-13 02:52:16','2024-09-13 02:52:16',NULL),(1590,10866,1295,480686,41203,22,1433426.40,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-13 14:11:04','2024-09-13 14:11:04',NULL),(1591,10866,1297,480687,41203,22,2102358.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2024-09-13 14:11:25','2024-09-13 14:11:25',NULL);

--
-- Table structure for table `period_liquidation_iva`
--

CREATE TABLE `period_liquidation_iva` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `total_debit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_debito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `total_credit` decimal(16,2) NOT NULL DEFAULT '0.00',
  `credito_fiscal_comp` decimal(16,2) DEFAULT '0.00',
  `total_credito_mis_comp` decimal(16,2) DEFAULT '0.00',
  `reduc_st_mono` decimal(10,2) NOT NULL DEFAULT '0.00',
  `previous_technical` decimal(16,2) NOT NULL DEFAULT '0.00',
  `technical_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `compensation_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_perceptions_retentions` decimal(16,2) NOT NULL DEFAULT '0.00',
  `free_availability_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `total_free_availability` decimal(16,2) NOT NULL DEFAULT '0.00',
  `saldo_pago_a_cuenta` decimal(16,2) NOT NULL DEFAULT '0.00',
  `comentarios` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_person_id_foreign` (`person_id`),
  CONSTRAINT `period_liquidation_iva_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=503 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (11,8522,21,1518,40718,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,12546.58,7651.22,0.00,NULL,'2023-02-24 16:21:51','2023-02-24 16:22:22',NULL),(15,8522,28,1519,40718,248514.21,0.00,144720.87,0.00,0.00,0.00,12546.58,-91246.76,7651.22,6982.54,3654.69,0.00,10637.23,18288.45,0.00,72958.31,0.00,0.00,0.00,NULL,'2023-02-27 11:33:57','2023-02-27 11:33:58',NULL),(16,8522,31,1520,40718,195522.81,0.00,203348.67,0.00,0.00,0.00,0.00,7825.86,0.00,5428.31,4567.44,0.00,9995.75,9995.75,0.00,0.00,7825.86,9995.75,0.00,NULL,'2023-02-27 11:34:27','2023-02-27 11:34:27',NULL),(17,8522,33,1521,40718,310938.39,0.00,158519.34,0.00,0.00,0.00,7825.86,-144593.19,9995.75,0.00,4199.67,0.00,4199.67,14195.42,0.00,130397.77,0.00,0.00,0.00,NULL,'2023-02-27 11:34:50','2023-02-27 11:34:50',NULL),(23,10780,44,30308,40846,315000.00,0.00,0.00,0.00,0.00,0.00,0.00,-315000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,315000.00,0.00,0.00,0.00,NULL,'2024-08-31 20:10:03','2024-08-31 20:10:05',NULL),(33,10780,64,30306,40846,945000.00,0.00,0.00,0.00,0.00,0.00,0.00,-945000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,945000.00,0.00,0.00,0.00,NULL,'2024-08-31 20:19:59','2024-08-31 20:20:00',NULL),(35,10780,68,30307,40846,945000.00,0.00,525000.00,0.00,0.00,0.00,0.00,-420000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,420000.00,0.00,0.00,0.00,NULL,'2024-08-31 20:20:35','2024-08-31 20:20:36',NULL),(37,10780,72,30310,40846,630000.00,0.00,0.00,0.00,0.00,0.00,0.00,-630000.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,630000.00,0.00,0.00,0.00,NULL,'2024-08-31 20:22:28','2024-08-31 20:22:29',NULL),(39,10780,76,30309,40846,525000.00,0.00,135933.00,0.00,0.00,0.00,0.00,-389067.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,389067.00,0.00,0.00,0.00,NULL,'2024-08-31 20:25:57','2024-08-31 20:25:58',NULL),(43,10780,92,30304,40846,630813.57,0.00,318551.26,0.00,0.00,0.00,0.00,-312262.31,0.00,0.00,391.10,0.00,391.10,391.10,0.00,311871.21,0.00,0.00,0.00,'hay gastos no gravados','2024-08-31 21:51:35','2024-08-31 21:52:26',NULL),(44,10780,94,30305,40846,735000.00,0.00,39984.00,0.00,0.00,0.00,0.00,-695016.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,695016.00,0.00,0.00,0.00,NULL,'2024-08-31 22:02:45','2024-08-31 22:02:45',NULL),(135,10780,271,477656,41202,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-09-02 04:46:32','2024-09-02 04:46:33',NULL),(141,10866,291,483724,41203,79829.44,0.00,0.00,0.00,0.00,0.00,0.00,-79829.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,79829.44,0.00,0.00,0.00,NULL,'2024-09-02 20:54:33','2024-09-02 20:54:34',NULL),(148,10866,319,248097,40826,0.00,0.00,4547956.90,0.00,0.00,0.00,0.00,4547956.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4547956.90,0.00,0.00,NULL,'2024-09-03 18:04:18','2024-09-03 18:04:19',NULL),(189,10780,408,113704,40905,343393.38,0.00,176557.38,0.00,0.00,0.00,0.00,-166836.00,0.00,0.00,4824.07,0.00,4824.07,4824.07,0.00,162011.93,0.00,0.00,0.00,NULL,'2024-09-04 17:44:48','2024-09-04 17:44:48',NULL),(191,10780,412,113705,40905,501032.23,0.00,0.00,0.00,0.00,0.00,0.00,-501032.23,0.00,1371.55,0.00,0.00,1371.55,1371.55,0.00,499660.68,0.00,0.00,0.00,NULL,'2024-09-04 17:48:06','2024-09-04 17:48:07',NULL),(193,10780,416,113706,40905,540799.98,0.00,261695.29,0.00,0.00,0.00,0.00,-279104.69,0.00,0.00,7293.20,0.00,7293.20,7293.20,0.00,271811.49,0.00,0.00,0.00,NULL,'2024-09-04 17:48:45','2024-09-04 17:48:46',NULL),(195,10780,420,113707,40905,586975.34,0.00,270941.43,0.00,0.00,0.00,0.00,-316033.91,0.00,0.00,6544.07,0.00,6544.07,6544.07,0.00,309489.84,0.00,0.00,0.00,NULL,'2024-09-04 17:49:18','2024-09-04 17:49:18',NULL),(198,10866,425,248096,40826,19966646.70,0.00,16144584.35,0.00,0.00,0.00,0.00,-3822062.35,0.00,154896.00,0.00,0.00,154896.00,154896.00,0.00,3667166.35,0.00,0.00,0.00,NULL,'2024-09-04 20:49:06','2024-09-04 20:49:07',NULL),(200,10780,429,113708,40905,708342.15,0.00,246290.72,0.00,0.00,0.00,0.00,-462051.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,462051.42,0.00,0.00,0.00,NULL,'2024-09-04 21:55:38','2024-09-04 21:55:38',NULL);
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--
-- Table structure for table `period_liquidation_iva_details`
--

CREATE TABLE `period_liquidation_iva_details` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `period_liquidation_id` int(10) unsigned NOT NULL,
  `period_liquidation_iva_id` int(10) unsigned NOT NULL,
  `period_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `activity_id` int(10) unsigned DEFAULT NULL,
  `iva_creditos_tipo_id` int(10) unsigned NOT NULL DEFAULT '1',
  `type` int(10) unsigned NOT NULL,
  `tax_id` int(10) unsigned NOT NULL DEFAULT '0',
  `taxabled_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `iva_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `ordr` int(10) unsigned DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_iva_details_period_liquidation_iva_id_foreign` (`period_liquidation_iva_id`),
  KEY `period_liquidation_iva_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_iva_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_iva_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_iva_details_activity_id_foreign` (`activity_id`),
  KEY `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` (`iva_creditos_tipo_id`),
  CONSTRAINT `period_liquidation_iva_details_activity_id_foreign` FOREIGN KEY (`activity_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_iva_details_iva_creditos_tipo_id_foreign` FOREIGN KEY (`iva_creditos_tipo_id`) REFERENCES `iva_creditos_tipos` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_iva_details_period_liquidation_iva_id_foreign` FOREIGN KEY (`period_liquidation_iva_id`) REFERENCES `period_liquidation_iva` (`id`),
  CONSTRAINT `period_liquidation_iva_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=132935 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva_details` VALUES (2681,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2682,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2683,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2684,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2685,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2686,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2687,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2688,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2689,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2690,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2691,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2692,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',1,NULL),(2693,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2694,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2695,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2696,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2697,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2698,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2699,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2700,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2701,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2702,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2703,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2704,8522,21,11,1518,40718,2,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',2,NULL),(2705,8522,21,11,1518,40718,1,1,1,6,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2706,8522,21,11,1518,40718,1,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2707,8522,21,11,1518,40718,2,1,1,6,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2708,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',3,NULL),(2709,8522,21,11,1518,40718,2,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2710,8522,21,11,1518,40718,1,1,1,3,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2711,8522,21,11,1518,40718,1,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2712,8522,21,11,1518,40718,2,1,1,2,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2713,8522,21,11,1518,40718,1,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2714,8522,21,11,1518,40718,2,1,1,1,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2715,8522,21,11,1518,40718,1,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2716,8522,21,11,1518,40718,2,1,1,5,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2717,8522,21,11,1518,40718,1,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2718,8522,21,11,1518,40718,2,1,1,4,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2719,8522,21,11,1518,40718,2,1,1,7,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL),(2720,8522,21,11,1518,40718,1,1,1,8,0.00,0.00,'2023-02-24 19:21:51','2023-02-24 19:21:51',4,NULL);
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