-- 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=4974 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iibb` VALUES (1,NULL,2,10,38142,23,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(2,NULL,7,3042,40717,23,58853.76,2059.88,0.00,0.00,0.00,0.00,0.00,2059.88,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(3,NULL,7,3042,40717,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(4,NULL,43,19714,40727,22,79663.03,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(5,NULL,45,19715,40727,22,170693.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(6,NULL,47,19716,40727,22,586912.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(7,NULL,49,19717,40727,22,395059.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(8,NULL,51,19718,40727,22,419062.57,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(9,NULL,53,19719,40727,22,166686.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(10,NULL,54,33511,40736,23,24750.00,866.25,0.00,0.00,0.00,0.00,0.00,866.25,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(11,NULL,56,3046,40717,23,53490.32,1872.16,0.00,0.00,0.00,0.00,470.84,1401.32,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(12,NULL,56,3046,40717,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(13,NULL,62,10613,40721,23,18460.00,646.10,0.00,0.00,0.00,0.00,0.00,646.10,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(14,NULL,74,47276,40753,23,41000.00,1435.00,0.00,0.00,0.00,0.00,0.00,1435.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(15,NULL,68,6072,2145,23,7200.00,50.40,0.00,0.00,0.00,0.00,0.00,50.40,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(16,NULL,68,6072,2145,22,7200.00,201.60,0.00,0.00,0.00,0.00,0.00,201.60,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(17,NULL,77,16675,40725,23,7498.00,187.45,0.00,0.00,0.00,0.00,0.00,187.45,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(18,NULL,67,24332,40730,23,11689.23,409.12,0.00,0.00,0.00,0.00,0.00,409.12,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(19,NULL,70,24333,40730,23,11089.67,388.14,0.00,0.00,0.00,0.00,0.00,388.14,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(20,NULL,78,24334,40730,23,11597.34,405.91,0.00,0.00,0.00,0.00,0.00,405.91,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(21,NULL,79,39634,40740,23,10720.00,375.20,0.00,0.00,0.00,0.00,0.00,375.20,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(22,NULL,80,62578,40767,23,10720.00,268.00,0.00,0.00,0.00,0.00,0.00,268.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(23,NULL,55,36571,40738,23,19904.50,696.66,0.00,0.00,0.00,0.00,0.00,696.66,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(24,NULL,55,36571,40738,22,19904.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(25,NULL,59,36572,40738,23,15627.50,546.96,0.00,0.00,0.00,0.00,0.00,546.96,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(26,NULL,59,36572,40738,22,15627.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(27,NULL,73,36573,40738,23,15152.50,530.34,0.00,0.00,0.00,0.00,0.00,530.34,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(28,NULL,73,36573,40738,22,15152.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(29,NULL,81,36574,40738,23,15152.50,530.34,0.00,0.00,0.00,0.00,0.00,530.34,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(30,NULL,81,36574,40738,22,15152.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(31,NULL,4,4552,40718,23,67101.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL);
INSERT INTO `period_liquidation_iibb` VALUES (32,NULL,9,4554,40718,23,69435.00,1735.88,0.00,0.00,0.00,0.00,0.00,1735.88,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(33,NULL,58,4558,40718,23,89037.00,2225.93,0.00,0.00,0.00,0.00,0.00,2225.93,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(34,NULL,61,4559,40718,23,80307.00,2007.68,0.00,0.00,0.00,0.00,0.00,2007.68,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(35,NULL,76,4560,40718,23,87744.00,2193.60,0.00,0.00,0.00,0.00,0.00,2193.60,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(36,NULL,83,4561,40718,23,76966.00,1924.15,0.00,0.00,0.00,0.00,0.00,1924.15,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(37,NULL,98,39635,40740,23,15152.50,530.34,0.00,0.00,0.00,0.00,0.00,530.34,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(38,NULL,94,35045,40737,23,3029.00,106.02,0.00,0.00,0.00,0.00,0.00,106.02,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(39,NULL,100,4562,40718,23,75805.00,1895.13,0.00,0.00,0.00,0.00,0.00,1895.13,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(40,NULL,88,15161,40724,23,10000.00,350.00,0.00,0.00,0.00,0.00,0.00,350.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(41,NULL,96,44222,40747,23,180000.00,2700.00,0.00,0.00,0.00,0.00,0.00,2700.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(42,NULL,101,6075,2145,23,18200.00,127.40,0.00,0.00,0.00,0.00,0.00,127.40,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(43,NULL,101,6075,2145,22,18200.00,509.60,0.00,0.00,0.00,0.00,0.00,509.60,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(44,NULL,6,6066,2145,23,803403.09,5623.82,0.00,0.00,0.00,0.00,0.00,5623.82,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(45,NULL,6,6066,2145,22,803403.09,22495.29,0.00,0.00,0.00,0.00,0.00,22495.29,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(46,NULL,84,6074,2145,23,7200.00,50.40,0.00,0.00,0.00,0.00,0.00,50.40,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(47,NULL,84,6074,2145,22,7200.00,201.60,0.00,0.00,0.00,0.00,0.00,201.60,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(48,NULL,102,3051,40717,23,44140.32,1544.91,0.00,0.00,0.00,0.00,0.00,1544.91,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(49,NULL,102,3051,40717,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(50,NULL,85,3050,40717,23,60185.58,2106.50,0.00,0.00,0.00,0.00,0.00,2106.50,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(51,NULL,85,3050,40717,22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(52,NULL,69,15159,40724,23,60000.00,2100.00,0.00,0.00,0.00,0.00,0.00,2100.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(53,NULL,103,15162,40724,23,43175.00,1511.13,0.00,0.00,0.00,0.00,0.00,1511.13,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(54,NULL,89,62579,40767,23,27235.00,680.88,0.00,0.00,0.00,0.00,0.00,680.88,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(55,NULL,105,62580,40767,23,59588.00,1489.70,0.00,0.00,0.00,0.00,0.00,1489.70,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(56,NULL,90,16676,40725,23,5429.00,135.73,0.00,0.00,0.00,0.00,0.00,135.73,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(57,NULL,91,24335,40730,23,11729.56,410.53,0.00,0.00,0.00,0.00,0.00,410.53,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(58,NULL,107,24336,40730,23,8523.39,298.32,0.00,0.00,0.00,0.00,0.00,298.32,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(59,NULL,71,30453,40734,23,22300.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(60,NULL,92,30455,40734,23,28500.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(61,NULL,108,30456,40734,23,25400.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL),(62,NULL,93,31985,40735,23,27716.00,194.01,0.00,0.00,0.00,0.00,0.00,194.01,0.00,'2020-09-10 17:14:31','2021-03-05 02:56:56',NULL);
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--
-- 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=2020 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

INSERT INTO `period_liquidation_iva` VALUES (17,NULL,42,19714,40727,16729.24,0.00,11472.00,0.00,0.00,0.00,0.00,-5257.24,0.00,2068.66,0.00,0.00,2068.66,2068.66,0.00,3188.58,0.00,0.00,0.00,NULL,'2019-01-23 17:57:56','2019-01-23 18:19:47',NULL),(18,NULL,44,19715,40727,35845.67,0.00,31027.03,0.00,0.00,0.00,0.00,-4818.64,0.00,1553.91,0.00,0.00,1553.91,1553.91,0.00,3264.73,0.00,0.00,0.00,NULL,'2019-01-23 17:59:12','2019-01-23 18:21:08',NULL),(19,NULL,46,19716,40727,123251.66,0.00,117999.72,0.00,0.00,0.00,0.00,-5251.94,0.00,2001.16,0.00,0.00,2001.16,2001.16,0.00,3250.78,0.00,0.00,0.00,NULL,'2019-01-23 17:59:43','2019-01-23 18:24:36',NULL),(20,NULL,48,19717,40727,82962.53,0.00,78333.36,0.00,0.00,0.00,0.00,-4629.17,0.00,1586.08,0.00,0.00,1586.08,1586.08,0.00,3043.09,0.00,0.00,0.00,NULL,'2019-01-23 18:00:12','2019-01-23 18:25:00',NULL),(21,NULL,50,19718,40727,88003.14,0.00,82698.00,0.00,0.00,0.00,0.00,-5305.14,0.00,1685.58,0.00,0.00,1685.58,1685.58,0.00,3619.56,0.00,0.00,0.00,NULL,'2019-01-23 18:00:41','2019-01-23 18:25:18',NULL),(22,NULL,52,19719,40727,35004.06,0.00,30151.00,0.00,0.00,0.00,0.00,-4853.06,0.00,1229.55,0.00,0.00,1229.55,1229.55,0.00,3623.51,0.00,0.00,0.00,NULL,'2019-01-23 18:01:07','2019-01-23 18:25:37',NULL),(27,NULL,135,13649,40723,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2019-09-01 15:43:03','2019-09-01 15:43:03',NULL),(29,NULL,150,9097,40720,4675.55,0.00,1608.13,0.00,0.00,0.00,0.00,-3067.42,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3067.42,0.00,0.00,0.00,NULL,'2019-09-01 19:59:56','2019-09-01 19:59:56',NULL),(30,NULL,152,9098,40720,7903.22,0.00,325.59,0.00,0.00,0.00,0.00,-7577.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7577.63,0.00,0.00,0.00,NULL,'2019-09-01 20:00:20','2019-09-01 20:00:20',NULL),(31,NULL,154,9099,40720,2589.72,0.00,0.00,0.00,0.00,0.00,0.00,-2589.72,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2589.72,0.00,0.00,0.00,NULL,'2019-09-01 20:00:38','2019-09-01 20:00:38',NULL),(32,NULL,156,9100,40720,5448.14,0.00,0.00,0.00,0.00,0.00,0.00,-5448.14,0.00,0.00,0.00,0.00,0.00,0.00,0.00,5448.14,0.00,0.00,0.00,NULL,'2019-09-01 20:01:00','2019-09-01 20:01:00',NULL),(33,NULL,158,9101,40720,4272.19,0.00,0.00,0.00,0.00,0.00,0.00,-4272.19,0.00,0.00,0.00,0.00,0.00,0.00,0.00,4272.19,0.00,0.00,0.00,NULL,'2019-09-01 20:01:23','2019-09-01 20:01:23',NULL),(34,NULL,160,9102,40720,7371.63,0.00,0.00,0.00,0.00,0.00,0.00,-7371.63,0.00,0.00,0.00,0.00,0.00,0.00,0.00,7371.63,0.00,0.00,0.00,NULL,'2019-09-01 20:01:58','2019-09-01 20:01:58',NULL),(35,NULL,162,9103,40720,3986.01,0.00,0.00,0.00,0.00,0.00,0.00,-3986.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,3986.01,0.00,0.00,0.00,NULL,'2019-09-01 20:02:26','2019-09-01 20:02:26',NULL),(36,NULL,164,9104,40720,8326.34,0.00,0.00,0.00,0.00,0.00,0.00,-8326.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,8326.34,0.00,0.00,0.00,NULL,'2019-09-01 20:02:49','2019-09-01 20:02:49',NULL),(40,NULL,186,13651,40723,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2019-11-02 00:02:57','2019-11-02 00:02:57',NULL),(60,NULL,237,96217,40810,2467.82,0.00,0.00,0.00,0.00,0.00,0.00,-2467.82,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2467.82,0.00,0.00,0.00,NULL,'2019-11-19 11:36:02','2019-11-19 11:36:02',NULL),(65,NULL,247,96218,40810,2646.00,0.00,412.99,0.00,0.00,0.00,0.00,-2233.01,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2233.01,0.00,0.00,0.00,NULL,'2019-11-19 11:50:51','2019-11-19 11:50:51',NULL),(69,NULL,255,9106,40720,2572.03,0.00,1398.72,0.00,0.00,0.00,0.00,-1173.31,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1173.31,0.00,0.00,0.00,NULL,'2019-11-19 21:48:16','2019-11-19 21:48:16',NULL),(78,NULL,287,9107,40720,2458.58,0.00,46700.10,0.00,0.00,0.00,0.00,44241.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,44241.53,0.00,0.00,NULL,'2019-12-16 12:30:54','2019-12-16 12:30:54',NULL),(84,NULL,299,96219,40810,1463.18,0.00,177543.72,0.00,0.00,0.00,0.00,176080.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,176080.54,0.00,0.00,NULL,'2019-12-16 12:51:35','2019-12-16 12:51:35',NULL);
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INSERT INTO `period_liquidation_iva` VALUES (1943,33,4830,436666,41686,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-09-18 15:05:16','2024-09-18 15:05:17',NULL),(1945,33,4833,354206,41329,23960104.98,0.00,21287624.32,0.00,0.00,0.00,0.00,-2672480.66,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2672480.66,0.00,0.00,0.00,NULL,'2024-09-21 09:50:17','2024-09-21 09:50:18',NULL),(1946,33,4835,438204,41687,204421.99,204421.99,0.00,0.00,0.00,0.00,0.00,-204421.99,0.00,0.00,0.00,0.00,0.00,0.00,0.00,204421.99,0.00,0.00,0.00,NULL,'2024-10-05 18:56:49','2024-10-15 12:35:08',NULL),(1948,33,4839,432054,41524,897376.86,0.00,56772.41,0.00,0.00,0.00,0.00,-840604.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,840604.45,0.00,0.00,0.00,NULL,'2024-10-05 19:07:54','2024-10-05 19:07:54',NULL),(1949,33,4845,442731,41757,4317.98,0.00,107013.20,0.00,0.00,0.00,0.00,102695.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,102695.22,0.00,0.00,NULL,'2024-10-07 12:49:33','2024-10-07 12:49:34',NULL),(1951,33,4849,354207,41329,743035.54,0.00,941148.09,0.00,0.00,0.00,0.00,198112.54,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,198112.54,0.00,0.00,NULL,'2024-10-07 14:18:46','2024-10-07 14:18:47',NULL),(1952,33,4852,438183,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:17:07','2024-10-30 12:17:08',NULL),(1953,33,4855,438184,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:17:37','2024-10-30 12:17:38',NULL),(1954,33,4856,438186,41687,0.00,0.00,0.00,0.00,0.00,0.00,6873.26,6873.26,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:18:45','2024-10-30 12:18:58',NULL),(1955,33,4859,438187,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:19:09','2024-10-30 12:19:09',NULL),(1956,33,4861,438188,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:19:27','2024-10-30 12:19:28',NULL),(1957,33,4863,438189,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:19:47','2024-10-30 12:19:47',NULL),(1958,33,4865,438190,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:20:04','2024-10-30 12:20:05',NULL),(1959,33,4867,438191,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:20:21','2024-10-30 12:20:21',NULL),(1960,33,4869,438192,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:20:39','2024-10-30 12:20:39',NULL),(1961,33,4871,438196,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:21:45','2024-10-30 12:21:45',NULL),(1962,33,4873,438197,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:23:52','2024-10-30 12:23:52',NULL),(1963,33,4875,438198,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:24:14','2024-10-30 12:24:15',NULL),(1964,33,4877,438199,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:24:35','2024-10-30 12:24:35',NULL),(1965,33,4879,438200,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:25:05','2024-10-30 12:25:05',NULL),(1966,33,4881,438201,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:25:38','2024-10-30 12:25:39',NULL),(1967,33,4883,438202,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-10-30 12:25:56','2024-10-30 12:25:56',NULL);
INSERT INTO `period_liquidation_iva` VALUES (1969,33,4887,432055,41524,1732500.00,1732500.00,733792.68,0.00,733792.69,0.00,0.00,-998707.32,0.00,0.00,0.00,0.00,0.00,0.00,0.00,998707.32,0.00,0.00,0.00,NULL,'2024-11-03 07:23:42','2024-11-05 18:12:41',NULL),(1971,33,4891,357268,41331,10413.22,0.00,9934.33,0.00,0.00,0.00,0.00,-478.89,0.00,0.00,0.00,0.00,0.00,0.00,0.00,478.89,0.00,0.00,0.00,NULL,'2024-11-05 19:57:42','2024-11-05 19:57:42',NULL),(1972,33,4896,438205,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-11-07 10:09:05','2024-11-07 10:09:06',NULL),(1976,33,4901,451819,41766,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-12-02 15:53:56','2024-12-02 15:53:56',NULL),(1982,33,4912,432056,41524,2142000.00,0.00,895071.66,0.00,0.00,0.00,0.00,-1246928.34,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1246928.34,0.00,0.00,0.00,NULL,'2024-12-04 16:53:19','2024-12-04 16:53:21',NULL),(1983,33,4914,438185,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-12-06 15:11:12','2024-12-06 15:11:13',NULL),(1984,33,4916,438206,41687,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2024-12-07 13:12:55','2024-12-07 13:12:56',NULL),(1986,33,4922,432057,41524,1680000.00,1680000.00,1181288.47,0.00,1181288.47,0.00,0.00,-498711.53,0.00,0.00,0.00,0.00,0.00,0.00,0.00,498711.53,0.00,0.00,0.00,NULL,'2025-01-10 16:27:42','2025-01-10 17:06:57',NULL),(1988,33,4926,354210,41329,2615616.81,0.00,578623.08,0.00,0.00,0.00,0.00,-2036993.73,0.00,0.00,0.00,0.00,0.00,0.00,0.00,2036993.73,0.00,0.00,0.00,NULL,'2025-01-23 12:40:20','2025-01-23 12:40:21',NULL),(1991,33,4932,432061,41524,1774500.00,1774500.00,970668.83,0.00,970668.83,0.00,0.00,-803831.18,0.00,10639.78,0.00,0.00,10639.78,10639.78,0.00,793191.40,0.00,0.00,0.00,NULL,'2025-02-14 11:57:56','2025-02-14 11:58:28',NULL),(1992,33,4934,275700,41245,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2025-07-06 10:32:07','2025-07-06 10:32:07',NULL),(2017,33,4962,274196,41235,761250.00,0.00,697283.44,0.00,0.00,0.00,0.00,-63966.56,0.00,0.00,3989.34,0.00,3989.34,3989.34,0.00,59977.22,0.00,0.00,0.00,NULL,'2025-07-22 15:58:03','2025-07-22 15:58:04',NULL),(2019,33,4967,451833,41766,4315838.62,0.00,4054249.54,0.00,0.00,0.00,0.00,-261589.08,0.00,0.00,0.00,0.00,0.00,0.00,0.00,261589.08,0.00,0.00,0.00,NULL,'2025-10-17 13:05:56','2025-10-17 13:05:57',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=466242 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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