-- Dumping data for table `panel_users_movimientos`
--


--
-- Table structure for table `panel_users_telefonos`
--

CREATE TABLE `panel_users_telefonos` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `telefono` 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 `panel_users_telefonos_panel_user_id_foreign` (`panel_user_id`),
  CONSTRAINT `panel_users_telefonos_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_telefonos`
--


--
-- Table structure for table `panel_users_transfer`
--

CREATE TABLE `panel_users_transfer` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `panel_user_id` bigint(20) unsigned NOT NULL,
  `panel_user_movimiento_id` bigint(20) unsigned NOT NULL,
  `cta_cte_tesoreria_cuenta_id` int(10) unsigned DEFAULT NULL,
  `credit_debit` int(10) unsigned NOT NULL,
  `document` text COLLATE utf8mb4_unicode_ci,
  `operacion_id` text COLLATE utf8mb4_unicode_ci,
  `cbu_alias` text COLLATE utf8mb4_unicode_ci,
  `nombre_apellido` text COLLATE utf8mb4_unicode_ci,
  `fecha` datetime DEFAULT NULL,
  `fecha_to_transfer` date DEFAULT NULL,
  `importe` decimal(16,2) NOT NULL DEFAULT '0.00',
  `is_realizada` tinyint(1) NOT NULL DEFAULT '0',
  `comentario` longtext COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `panel_users_transfer_panel_user_id_foreign` (`panel_user_id`),
  KEY `panel_users_transfer_panel_user_movimiento_id_foreign` (`panel_user_movimiento_id`),
  KEY `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` (`cta_cte_tesoreria_cuenta_id`),
  CONSTRAINT `panel_users_transfer_cta_cte_tesoreria_cuenta_id_foreign` FOREIGN KEY (`cta_cte_tesoreria_cuenta_id`) REFERENCES `cta_cte_tesoreria_cuentas` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_id_foreign` FOREIGN KEY (`panel_user_id`) REFERENCES `panel_users` (`id`),
  CONSTRAINT `panel_users_transfer_panel_user_movimiento_id_foreign` FOREIGN KEY (`panel_user_movimiento_id`) REFERENCES `panel_users_movimientos` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `panel_users_transfer`
--


--
-- Table structure for table `password_resets`
--

CREATE TABLE `password_resets` (
  `email` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `token` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  UNIQUE KEY `password_resets_email_token_unique` (`email`,`token`),
  KEY `password_resets_email_index` (`email`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `password_resets`
--


--
-- Table structure for table `path_of_file`
--

CREATE TABLE `path_of_file` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `person_id` int(10) unsigned DEFAULT NULL,
  `person_id_relationed` int(10) unsigned DEFAULT NULL,
  `path_of_file_name_id` int(10) unsigned DEFAULT NULL,
  `path` longtext COLLATE utf8mb4_unicode_ci,
  `storage` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `comentario` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `descripcion` 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 `path_of_file_person_id_foreign` (`person_id`),
  KEY `path_of_file_person_id_relationed_foreign` (`person_id_relationed`),
  KEY `path_of_file_path_of_file_name_id_foreign` (`path_of_file_name_id`),
  CONSTRAINT `path_of_file_path_of_file_name_id_foreign` FOREIGN KEY (`path_of_file_name_id`) REFERENCES `path_of_file_names` (`id`),
  CONSTRAINT `path_of_file_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `path_of_file_person_id_relationed_foreign` FOREIGN KEY (`person_id_relationed`) REFERENCES `persons` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file`
--


--
-- Table structure for table `path_of_file_names`
--

CREATE TABLE `path_of_file_names` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `user_id` int(10) unsigned DEFAULT NULL,
  `descripcion` text COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `path_of_file_names`
--

INSERT INTO `path_of_file_names` VALUES (1,NULL,'Libro IVA Compras - Ventas',NULL,NULL,NULL),(2,NULL,'Libro Diario',NULL,NULL,NULL),(3,NULL,'Mayores',NULL,NULL,NULL),(4,NULL,'Sumas y Saldos',NULL,NULL,NULL),(5,NULL,'Comprobantes Todas las Empresas','2023-02-16 08:52:56','2023-02-16 08:52:56',NULL),(6,NULL,'Bot Mis Comprobantes','2023-02-16 08:52:57','2023-02-16 08:52:57',NULL),(7,NULL,'SICOSS','2023-02-16 08:53:03','2023-02-16 08:53:03',NULL),(13,NULL,'Bot Generar Vep','2023-02-16 08:53:03','2023-02-16 08:53:03',NULL),(14,NULL,'TXT LSD','2024-02-09 06:46:19','2024-02-09 06:46:19',NULL),(15,NULL,'Movimientos Productos','2025-01-02 08:51:52','2025-01-02 08:51:52',NULL),(16,NULL,'Excel SF','2025-06-01 19:20:07','2025-06-01 19:20:07',NULL),(17,NULL,'Conceptos que Se Liquidan','2025-07-11 18:33:51','2025-07-11 18:33:51',NULL),(18,NULL,'Eliminación Masiva de Comprobantes','2025-08-25 10:20:24','2025-08-25 10:20:24',NULL);

--
-- Table structure for table `pay_methods`
--

CREATE TABLE `pay_methods` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `description` varchar(180) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `pay_methods_description_unique` (`description`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `pay_methods`
--

INSERT INTO `pay_methods` VALUES (1,'INTERBANKING',NULL,NULL),(2,'VEP PAGOMISCUENTAS',NULL,NULL),(3,'VEP REDLINK',NULL,NULL),(4,'FORMULARIO',NULL,NULL);

--
-- Table structure for table `period_liquidation_details`
--

CREATE TABLE `period_liquidation_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_id` int(10) unsigned NOT NULL,
  `person_id` int(10) unsigned NOT NULL,
  `zone_id` int(10) unsigned NOT NULL,
  `calculo_iibb` int(10) unsigned NOT NULL DEFAULT '1',
  `actividad_id` int(10) unsigned NOT NULL DEFAULT '1',
  `coef` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `aliquot` decimal(16,4) NOT NULL DEFAULT '0.0000',
  `cm_articulo_regimen_id` int(10) unsigned NOT NULL DEFAULT '1',
  `base_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `tax_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `previous_period_balance` decimal(16,2) NOT NULL DEFAULT '0.00',
  `sircreb_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `perception_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `retention_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `positive_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `negative_amount` decimal(16,2) NOT NULL DEFAULT '0.00',
  `balance` int(11) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `period_liquidation_details_period_liquidation_id_foreign` (`period_liquidation_id`),
  KEY `period_liquidation_details_period_id_foreign` (`period_id`),
  KEY `period_liquidation_details_person_id_foreign` (`person_id`),
  KEY `period_liquidation_details_zone_id_foreign` (`zone_id`),
  KEY `period_liquidation_details_actividad_id_foreign` (`actividad_id`),
  KEY `period_liquidation_details_cm_articulo_regimen_id_foreign` (`cm_articulo_regimen_id`),
  CONSTRAINT `period_liquidation_details_actividad_id_foreign` FOREIGN KEY (`actividad_id`) REFERENCES `activities` (`id`),
  CONSTRAINT `period_liquidation_details_cm_articulo_regimen_id_foreign` FOREIGN KEY (`cm_articulo_regimen_id`) REFERENCES `cm_articulos_regimenes` (`id`),
  CONSTRAINT `period_liquidation_details_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `periods` (`id`),
  CONSTRAINT `period_liquidation_details_period_liquidation_id_foreign` FOREIGN KEY (`period_liquidation_id`) REFERENCES `period_liquidations` (`id`),
  CONSTRAINT `period_liquidation_details_person_id_foreign` FOREIGN KEY (`person_id`) REFERENCES `persons` (`id`),
  CONSTRAINT `period_liquidation_details_zone_id_foreign` FOREIGN KEY (`zone_id`) REFERENCES `zones` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=83 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `period_liquidation_details`
--

INSERT INTO `period_liquidation_details` VALUES (41,8522,22,1518,40718,23,1,1,0.5500,2.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(42,8522,22,1518,40718,23,1,2,0.5500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(43,8522,22,1518,40718,22,1,1,0.4500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(44,8522,22,1518,40718,22,1,2,0.4500,3.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-24 19:22:31','2023-02-24 19:22:31',NULL),(53,8522,29,1519,40718,23,1,1,0.5500,2.5000,1,858945.00,11810.49,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(54,8522,29,1519,40718,23,1,2,0.5500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(55,8522,29,1519,40718,22,1,1,0.4500,3.0000,1,858945.00,11595.76,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(56,8522,29,1519,40718,22,1,2,0.4500,3.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:11','2023-02-27 11:34:11',NULL),(57,8522,30,1520,40718,23,1,1,0.5500,2.5000,1,721604.00,9922.06,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(58,8522,30,1520,40718,23,1,2,0.5500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(59,8522,30,1520,40718,22,1,1,0.4500,3.0000,1,721604.00,9741.65,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(60,8522,30,1520,40718,22,1,2,0.4500,3.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:17','2023-02-27 11:34:17',NULL),(61,8522,32,1521,40718,23,1,1,0.5500,2.5000,1,1201111.00,16515.28,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(62,8522,32,1521,40718,23,1,2,0.5500,3.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(63,8522,32,1521,40718,22,1,1,0.4500,3.0000,1,1201111.00,16215.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(64,8522,32,1521,40718,22,1,2,0.4500,3.5000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2023-02-27 11:34:35','2023-02-27 11:34:35',NULL),(73,11537,52,16761,40823,1,1,154,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:13:02','2025-06-01 21:13:02',NULL),(74,11537,54,16762,40823,1,1,154,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:13:41','2025-06-01 21:13:41',NULL),(75,11537,56,16763,40823,1,1,154,0.0000,0.0000,1,938765.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:14:21','2025-06-01 21:14:21',NULL),(76,11537,58,16764,40823,1,1,154,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:14:59','2025-06-01 21:14:59',NULL),(77,11537,60,16765,40823,1,1,154,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:15:40','2025-06-01 21:15:40',NULL),(78,11537,62,16766,40823,1,1,154,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:16:11','2025-06-01 21:16:11',NULL),(79,11537,64,16767,40823,1,1,154,0.0000,0.0000,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:16:45','2025-06-01 21:16:45',NULL),(80,11537,66,16768,40823,1,1,154,0.0000,0.0000,1,1843644.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:17:16','2025-06-01 21:17:16',NULL),(81,11537,68,16769,40823,1,1,154,0.0000,0.0000,1,2044867.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:17:49','2025-06-01 21:17:49',NULL),(82,11537,70,16770,40823,1,1,154,0.0000,0.0000,1,1949206.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0,'2025-06-01 21:18:18','2025-06-01 21:18:18',NULL);

--
-- 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=51 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),(41,11537,52,16761,40823,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:13:02','2025-06-01 21:13:02',NULL),(42,11537,54,16762,40823,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:13:41','2025-06-01 21:13:41',NULL),(43,11537,56,16763,40823,1,938765.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:14:21','2025-06-01 21:14:21',NULL),(44,11537,58,16764,40823,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:14:59','2025-06-01 21:14:59',NULL),(45,11537,60,16765,40823,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:15:40','2025-06-01 21:15:40',NULL),(46,11537,62,16766,40823,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:16:11','2025-06-01 21:16:11',NULL),(47,11537,64,16767,40823,1,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:16:45','2025-06-01 21:16:45',NULL),(48,11537,66,16768,40823,1,1843644.70,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:17:16','2025-06-01 21:17:16',NULL),(49,11537,68,16769,40823,1,2044867.83,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:17:49','2025-06-01 21:17:49',NULL),(50,11537,70,16770,40823,1,1949206.90,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2025-06-01 21:18:18','2025-06-01 21:18:18',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=38 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),(18,11537,34,15231,40823,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-06-01 19:33:48','2025-06-01 19:33:48',NULL),(28,11537,53,16762,40823,1212.00,0.00,486016.06,0.00,0.00,0.00,680412.72,1165216.78,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1165216.78,0.00,0.00,NULL,'2025-06-01 21:13:40','2025-06-01 21:13:41',NULL),(29,11537,55,16763,40823,223830.17,0.00,680663.71,0.00,0.00,0.00,1165216.78,1622050.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1622050.32,0.00,0.00,NULL,'2025-06-01 21:14:20','2025-06-01 21:14:21',NULL),(30,11537,57,16764,40823,15089.59,0.00,532502.08,0.00,0.00,0.00,1622050.32,2139462.80,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2139462.80,0.00,0.00,NULL,'2025-06-01 21:14:58','2025-06-01 21:14:59',NULL),(31,11537,59,16765,40823,18619.98,0.00,691264.91,0.00,0.00,0.00,2139462.80,2812107.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2812107.73,0.00,0.00,NULL,'2025-06-01 21:15:40','2025-06-01 21:15:40',NULL),(32,11537,61,16766,40823,1815.91,0.00,732854.88,0.00,0.00,0.00,2812107.73,3543146.71,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3543146.71,0.00,0.00,NULL,'2025-06-01 21:16:10','2025-06-01 21:16:11',NULL),(33,11537,63,16767,40823,1207.77,0.00,447932.94,0.00,0.00,0.00,3543146.71,3989871.87,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3989871.87,0.00,0.00,NULL,'2025-06-01 21:16:45','2025-06-01 21:16:45',NULL),(34,11537,65,16768,40823,402594.19,0.00,746780.07,0.00,0.00,0.00,3989871.87,4334057.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4334057.75,0.00,0.00,NULL,'2025-06-01 21:17:16','2025-06-01 21:17:16',NULL),(35,11537,67,16769,40823,438821.63,0.00,258363.61,0.00,0.00,0.00,4334057.75,4153599.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4153599.73,0.00,0.00,NULL,'2025-06-01 21:17:48','2025-06-01 21:17:49',NULL),(36,11537,69,16770,40823,410690.32,0.00,413807.95,0.00,0.00,0.00,4153599.73,4156717.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4156717.36,0.00,0.00,NULL,'2025-06-01 21:18:18','2025-06-01 21:18:18',NULL),(37,11537,71,16761,40823,4064.45,0.00,296530.10,0.00,0.00,0.00,0.00,292465.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,292465.65,0.00,0.00,NULL,'2025-06-01 21:54:21','2025-06-01 21:54:22',NULL);

--
-- 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=9455 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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