-- 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=6172 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iva` VALUES (1929,1445,4968,85257,42700,90242.22,0.00,80389.77,0.00,0.00,0.00,0.00,-9852.45,0.00,0.00,248.24,0.00,248.24,248.24,0.00,9604.21,0.00,0.00,0.00,'SE CARGO FACTURA DE MADERERA EN PAPEL DE MANERA MANUAL','2022-01-15 12:11:44','2022-01-15 12:12:24',NULL),(1940,6214,4990,7659,40724,18058.67,0.00,108990.60,0.00,0.00,0.00,1101684.23,1192616.16,257991.28,5170.54,14470.01,0.00,19640.55,277631.83,0.00,0.00,1192616.16,277631.83,0.00,NULL,'2022-01-17 12:36:17','2022-01-17 12:36:17',NULL),(1943,1445,4996,7656,40724,8815.76,0.00,100330.42,0.00,0.00,0.00,826936.57,918451.22,155204.54,10828.09,21440.41,0.00,32268.50,187473.04,0.00,0.00,918451.22,187473.04,0.00,NULL,'2022-01-21 19:19:53','2022-01-21 19:19:54',NULL),(1949,1445,5008,7657,40724,29675.68,0.00,141020.97,0.00,0.00,0.00,918451.22,1029796.52,187473.04,13347.40,27321.63,0.00,40669.03,228142.07,0.00,0.00,1029796.52,228142.07,0.00,NULL,'2022-01-21 23:44:14','2022-01-21 23:44:14',NULL),(1950,1445,5010,7657,40724,30106.18,0.00,141020.97,0.00,0.00,0.00,918451.22,1029366.02,187473.04,13347.40,27321.63,0.00,40669.03,228142.07,0.00,0.00,1029366.02,228142.07,0.00,NULL,'2022-01-22 00:37:37','2022-01-22 00:37:37',NULL),(1953,1445,5016,7660,40724,14372.00,0.00,80651.81,0.00,0.00,0.00,1192616.16,1258895.96,277631.83,8725.03,14268.99,0.00,22994.02,300625.85,0.00,0.00,1258895.96,300625.85,0.00,NULL,'2022-01-23 09:51:02','2022-01-23 09:51:02',NULL),(1954,1445,5018,7660,40724,14372.00,0.00,81301.01,0.00,0.00,0.00,1192616.16,1259545.17,277631.83,8725.03,14268.99,0.00,22994.02,300625.85,0.00,0.00,1259545.17,300625.85,0.00,NULL,'2022-01-23 14:44:44','2022-01-23 14:44:45',NULL),(1957,1445,5024,7661,40724,45765.73,0.00,59876.52,0.00,0.00,0.00,1258895.96,1273006.75,300625.85,1331.92,4431.16,0.00,5763.08,306388.93,0.00,0.00,1273006.75,306388.93,0.00,NULL,'2022-01-23 18:09:42','2022-01-23 18:09:42',NULL),(1966,1445,5042,85261,42700,60919.08,0.00,28564.80,0.00,0.00,0.00,0.00,-32354.28,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32354.28,0.00,0.00,0.00,'CC','2022-02-01 18:09:52','2022-02-03 00:59:20',NULL),(1972,1445,5070,85262,42700,72505.95,0.00,97724.30,0.00,0.00,0.00,0.00,25218.35,0.00,0.00,565.42,0.00,565.42,565.42,0.00,0.00,25218.35,565.42,0.00,'PRESEENTADO IGUAL A AFIP','2022-03-16 15:51:31','2022-03-16 15:53:47',NULL),(2023,1445,5185,7665,40724,8394.47,0.00,17902.37,0.00,0.00,0.00,1273006.75,1282514.65,306388.93,108.88,1282.06,0.00,1390.94,307779.87,0.00,0.00,1282514.65,307779.87,0.00,NULL,'2022-04-16 19:42:20','2022-04-16 19:42:20',NULL),(2029,1445,5197,7666,40724,3270.31,0.00,17822.23,0.00,0.00,0.00,1282514.65,1297066.57,307779.87,399.91,1982.10,0.00,2382.01,310161.88,0.00,0.00,1297066.57,310161.88,0.00,NULL,'2022-04-16 20:22:53','2022-04-16 20:22:53',NULL),(2047,1445,5233,7667,40724,10763.04,0.00,41239.22,0.00,0.00,0.00,1297066.57,1327542.74,310161.88,-176.53,965.84,0.00,789.31,310951.19,0.00,0.00,1327542.74,310951.19,0.00,NULL,'2022-04-16 21:17:42','2022-04-16 21:17:43',NULL),(2060,1445,5259,85263,42700,106511.54,0.00,134373.30,0.00,0.00,0.00,25218.35,53080.11,565.42,0.00,356.75,0.00,356.75,922.17,0.00,0.00,53080.11,922.17,0.00,'xx','2022-04-20 15:14:08','2022-04-20 15:20:48',NULL),(2421,2193,5991,88288,42785,76054.22,0.00,45052.17,45052.17,0.00,0.00,0.00,-31002.06,0.00,0.00,4281.11,0.00,4281.11,4281.11,0.00,26720.95,0.00,0.00,0.00,'xxx','2022-05-04 21:05:38','2022-05-10 16:00:59',NULL),(2512,1445,6177,88289,42785,67610.57,0.00,29168.42,29168.42,0.00,0.00,0.00,-38442.15,0.00,0.00,3185.10,0.00,3185.10,3185.10,0.00,35257.05,0.00,0.00,0.00,'ccc','2022-05-11 13:56:55','2022-05-14 18:00:49',NULL),(2515,1445,6183,88290,42785,30314.04,0.00,27157.59,27157.59,0.00,0.00,0.00,-3156.45,0.00,0.00,2968.13,0.00,2968.13,2968.13,0.00,191.32,0.00,0.00,0.00,'Importe exacto con F2002','2022-05-11 14:00:36','2022-05-14 18:19:02',NULL),(2596,1445,6345,88291,42785,58633.23,0.00,39477.24,39103.22,0.00,0.00,0.00,-19530.01,0.00,0.00,3110.97,0.00,3110.97,3110.97,0.00,16419.04,0.00,0.00,0.00,'xx','2022-05-14 20:05:54','2022-05-17 15:35:05',NULL);
INSERT INTO `period_liquidation_iva` VALUES (2600,2193,6355,7668,40724,31205.24,0.00,33270.89,0.00,0.00,0.00,1327542.74,1329608.39,310951.19,0.00,773.78,0.00,773.78,311724.97,0.00,0.00,1329608.39,311724.97,0.00,NULL,'2022-05-16 15:33:34','2022-05-16 15:33:34',NULL),(2605,1445,6365,88292,42785,50695.14,0.00,77241.76,77241.77,0.00,0.00,0.00,26546.63,0.00,0.00,4172.41,0.00,4172.41,4172.41,0.00,0.00,26546.63,4172.41,0.00,'ggg','2022-05-17 22:16:17','2022-05-18 14:50:57',NULL),(2610,1445,6375,85264,42700,111819.56,0.00,106553.12,0.00,0.00,0.00,53080.11,47813.67,922.17,0.00,358.26,0.00,358.26,1280.43,0.00,0.00,47813.67,1280.43,0.00,'fff','2022-05-18 17:00:57','2022-05-18 17:05:49',NULL),(2716,1445,6623,85265,42700,38013.99,0.00,105233.32,0.00,0.00,0.00,47813.67,115033.00,1280.43,0.00,403.58,0.00,403.58,1684.01,0.00,0.00,115032.98,1684.01,0.00,'libre disponibilidad correcto','2022-06-15 15:12:32','2022-07-18 09:20:15',NULL),(2860,1445,6952,95035,42919,12357.11,0.00,196722.98,0.00,0.00,0.00,0.00,184365.86,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1057847.76,0.00,0.00,'DF por ajuste por recibir FACT C - CF se hizo ajuste por recibir FACT B.','2022-07-14 19:48:55','2022-07-20 17:28:56',NULL),(2862,1445,6956,95036,42919,45768.69,0.00,114168.28,0.00,0.00,0.00,184365.86,252765.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1043568.79,429.96,0.00,'no coincide nada...se hizo hoja de trabajo para armar el DF por ajuste (realizo fact c) y LOS CF se tomaron fc B mal realizadas','2022-07-14 19:50:02','2022-07-21 12:59:08',NULL),(2864,1445,6960,95037,42919,140444.98,0.00,217352.28,0.00,0.00,0.00,252765.45,329672.75,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,993766.37,7426.72,0.00,'solo importa ver los importes del saldo técnico y el saldo de libre disponibilidad','2022-07-14 19:51:11','2022-07-21 13:46:56',NULL),(2866,1445,6964,95038,42919,163477.46,0.00,182265.21,0.00,0.00,0.00,329672.75,348460.50,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1015419.13,21646.29,0.00,'solo  tomar saldo técnico y saldo de libre disponibilidad','2022-07-14 19:52:25','2022-07-21 15:14:06',NULL),(2869,1445,6970,85266,42700,98407.56,0.00,21024.08,0.00,0.00,0.00,115032.98,37649.50,1684.01,0.00,469.17,0.00,469.17,2153.18,0.00,0.00,37649.50,2153.18,0.00,'IMPORTES EXACTOS PARA TRASLADAR A PROXIMO PERIODO','2022-07-18 09:17:45','2022-07-18 09:19:54',NULL),(3045,1445,7361,85267,42700,101487.37,0.00,115932.82,0.00,0.00,0.00,37649.50,52094.96,2153.18,0.00,0.00,0.00,0.00,2153.18,0.00,0.00,52094.96,2647.04,0.00,'importes del 1° parrafo y 2° parrafo correctos para trasladar','2022-08-16 10:57:11','2022-08-16 11:40:31',NULL),(3058,2193,7387,88293,42785,23631.28,0.00,39395.72,39395.72,0.00,0.00,26546.63,42311.07,4172.41,0.00,3119.15,0.00,3119.15,7291.56,0.00,0.00,42311.07,7291.56,0.00,'xxx','2022-08-16 20:57:39','2022-08-16 20:58:29',NULL),(3082,2193,7435,88294,42785,56200.75,0.00,56227.62,56227.62,0.00,0.00,42311.07,42337.95,7291.56,0.00,3514.00,0.00,3514.00,10805.56,0.00,0.00,42337.95,10805.56,0.00,'xxx','2022-08-16 21:12:41','2022-08-16 21:15:37',NULL),(3084,1445,7439,88295,42785,43564.01,0.00,42924.54,42924.54,0.00,0.00,42337.95,41698.48,10805.56,0.00,3209.83,0.00,3209.83,14015.39,0.00,0.00,41698.48,15551.95,0.00,'saldo tecnico y sld ok','2022-08-16 21:22:13','2022-08-17 13:54:36',NULL),(3129,1445,7533,95039,42919,121595.00,0.00,142181.43,0.00,0.00,0.00,1015419.13,1036005.56,21646.29,0.00,0.00,0.00,0.00,21646.29,0.00,0.00,928590.53,28750.85,0.00,'BBB','2022-09-16 20:43:59','2022-09-21 15:54:43',NULL),(3207,1445,7689,85268,42700,135684.26,0.00,24984.04,0.00,0.00,0.00,52094.96,-58605.26,2647.04,0.00,580.32,0.00,580.32,3227.36,0.00,55377.90,0.00,0.00,0.00,'COINCIDE TODO','2022-09-21 14:00:05','2022-09-21 14:04:50',NULL),(3208,1445,7691,95040,42919,124493.56,124493.56,54609.97,0.00,54609.97,0.00,928590.53,858706.94,28750.85,0.00,1902.39,0.00,1902.39,30653.24,0.00,0.00,858706.94,30653.24,0.00,NULL,'2022-09-21 15:55:11','2022-09-21 15:58:27',NULL);
INSERT INTO `period_liquidation_iva` VALUES (3239,1445,7752,88296,42785,39220.95,39220.95,32628.37,0.00,32628.37,0.00,41698.48,35105.90,15551.95,1987.99,2792.13,0.00,4780.12,20332.07,0.00,0.00,35105.90,20332.07,0.00,NULL,'2022-09-24 21:24:46','2022-09-25 11:29:37',NULL),(3344,1445,7962,88297,42785,56223.78,56223.78,51385.28,51385.28,51385.28,0.00,35105.90,30267.40,20332.07,2857.76,4631.55,0.00,7489.31,27821.38,0.00,0.00,23179.66,28018.16,0.00,NULL,'2022-10-15 21:40:55','2022-10-18 14:42:54',NULL),(3366,1445,8006,95041,42919,122736.31,122736.31,189361.77,0.00,189361.77,0.00,858706.94,925332.40,30653.24,5732.16,2574.10,0.00,8306.26,38959.50,0.00,0.00,925332.34,38959.50,0.00,NULL,'2022-10-18 15:38:45','2022-10-18 15:56:05',NULL),(3372,1445,8018,85269,42700,240112.04,240112.04,109115.74,0.00,109115.74,0.00,0.00,-130996.30,0.00,0.00,601.92,0.00,601.92,601.92,0.00,130394.38,0.00,0.00,0.00,NULL,'2022-10-18 23:46:23','2022-10-18 23:51:02',NULL),(3494,2193,8266,88298,42785,84580.43,0.00,46266.02,46266.02,0.00,0.00,23179.66,-15134.75,28018.16,2046.39,5391.16,0.00,7437.55,35455.71,0.00,0.00,0.00,20320.96,0.00,'xxxx','2022-11-15 00:14:54','2022-11-22 14:22:44',NULL),(3556,1445,8390,85270,42700,139064.05,139064.05,201859.72,0.00,201859.72,0.00,0.00,62795.67,0.00,0.00,306.02,0.00,306.02,306.02,0.00,0.00,62795.67,306.02,0.00,NULL,'2022-11-19 17:59:42','2022-11-19 18:01:10',NULL),(3582,2193,8443,95042,42919,159520.27,0.00,158375.13,0.00,0.00,0.00,925332.34,924187.19,38959.50,6708.96,7830.12,0.00,14539.08,53498.58,0.00,0.00,924187.20,53498.58,0.00,'xx','2022-11-23 16:06:04','2022-11-23 16:13:30',NULL),(3593,1445,8469,85271,42700,125527.90,125527.89,60871.61,0.00,60871.61,0.00,62795.67,-1860.61,306.02,0.00,359.11,0.00,359.11,665.13,0.00,1195.48,0.00,0.00,0.00,NULL,'2022-12-07 15:21:58','2022-12-07 15:23:41',NULL),(3767,2193,8817,95043,42919,202440.80,202440.79,202238.05,0.00,202238.05,0.00,924187.20,923984.45,53498.58,8410.37,14671.65,0.00,23082.02,76580.60,0.00,0.00,923984.45,75969.44,0.00,NULL,'2022-12-16 11:55:14','2022-12-16 12:00:01',NULL),(3769,1445,8825,88299,42785,71009.29,71009.29,79693.69,79693.69,79693.69,0.00,0.00,8684.40,20320.96,1479.13,6015.54,0.00,7494.67,27815.63,0.00,0.00,8684.40,27815.63,0.00,NULL,'2022-12-20 15:53:35','2022-12-22 14:24:50',NULL),(3809,1445,8965,95044,42919,307717.90,307717.91,250859.94,0.00,250859.95,0.00,923984.45,867126.49,75969.44,12633.55,10063.98,0.00,22697.53,98666.97,0.00,0.00,866601.42,98666.97,0.00,'NO HAY DIFERENCA','2023-01-14 17:30:41','2023-01-20 09:56:45',NULL),(3905,1445,9164,88300,42785,57907.90,57907.90,52327.39,52327.39,52327.39,0.00,8684.40,3103.89,27815.63,1414.74,5917.10,0.00,7331.84,35147.47,0.00,0.00,3103.89,35147.47,0.00,'COINCIDE','2023-01-19 10:34:42','2023-01-20 10:53:42',NULL),(3907,1445,9168,85272,42700,213715.81,213715.81,195458.06,0.00,195458.06,0.00,0.00,-18257.74,0.00,0.00,313.57,0.00,313.57,313.57,0.00,17944.17,0.00,0.00,0.00,'ok','2023-01-24 10:57:41','2023-01-24 20:23:28',NULL),(3967,1445,9288,95050,42919,357706.80,357706.80,277052.83,0.00,277052.83,0.00,866601.42,785947.46,98666.97,11437.64,7116.00,0.00,18553.64,117220.61,0.00,0.00,785947.45,117220.61,0.00,'ok','2023-02-11 18:27:10','2023-02-16 22:15:55',NULL),(4047,1445,9448,88304,42785,60572.28,60572.28,34279.81,34279.81,34279.81,0.00,3103.89,-23188.58,35147.47,1437.71,4501.89,0.00,5939.60,41087.07,0.00,0.00,0.00,17898.49,0.00,'OK','2023-02-13 23:53:10','2023-02-18 16:56:08',NULL),(4056,1445,9466,85276,42700,171591.72,171591.71,3636.73,0.00,3636.73,0.00,0.00,-167954.99,0.00,0.00,591.66,0.00,591.66,591.66,0.00,167363.33,0.00,0.00,0.00,'OK','2023-02-15 23:09:34','2023-02-18 20:32:02',NULL),(4157,1445,9671,95051,42919,200242.15,200242.15,66746.11,0.00,66746.11,0.00,785947.45,652451.41,117220.61,7571.97,5828.05,0.00,13400.02,130620.63,0.00,0.00,652451.41,130620.63,0.00,NULL,'2023-03-16 15:49:03','2023-03-19 12:02:32',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=1580305 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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