-- 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',
  `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=31864 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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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',
  `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=7307 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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INSERT INTO `period_liquidation_iva` VALUES (6964,3640,14957,288926,40902,102355.60,0.00,145991.81,0.00,0.00,0.00,43636.22,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,43636.22,0.00,0.00,NULL,'2021-09-08 14:22:02','2021-09-08 14:22:03',NULL),(6968,3640,14967,607266,41372,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,NULL,'2021-09-08 14:26:38','2021-09-08 14:26:38',NULL),(6978,3640,14990,617004,41378,16921.54,0.00,359.99,0.00,0.00,0.00,-16561.55,0.00,0.00,0.00,0.00,0.00,0.00,0.00,16561.55,0.00,0.00,0.00,NULL,'2021-09-09 09:17:36','2021-09-09 09:17:37',NULL),(6991,3640,15016,827072,41682,0.00,0.00,11531.83,0.00,0.00,949418.38,960950.21,77.98,0.00,0.00,0.00,0.00,77.98,0.00,0.00,960950.21,77.98,0.00,NULL,'2021-09-09 10:25:28','2021-09-09 10:25:28',NULL),(6994,3640,15028,236212,40870,56754.10,0.00,30332.12,0.00,0.00,0.00,-26421.98,0.00,0.00,0.00,0.00,0.00,0.00,0.00,26421.98,0.00,0.00,0.00,NULL,'2021-09-09 11:09:52','2021-09-09 11:09:52',NULL),(6995,3640,15030,676760,41430,0.00,0.00,296.94,0.00,0.00,63882.62,64179.56,3016.39,0.00,0.00,0.00,0.00,3016.39,0.00,0.00,64179.56,3016.39,0.00,NULL,'2021-09-09 11:56:15','2021-09-09 11:56:15',NULL),(6996,3640,15032,288919,40902,53756.19,0.00,4670.94,0.00,0.00,0.00,-49085.25,0.00,0.00,0.00,0.00,0.00,0.00,0.00,49085.25,0.00,0.00,0.00,NULL,'2021-09-09 14:18:12','2021-09-09 14:18:13',NULL),(6999,3640,15038,288920,40902,35896.29,0.00,116419.65,0.00,0.00,0.00,80523.36,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,80523.36,0.00,0.00,NULL,'2021-09-10 09:25:22','2021-09-10 09:25:23',NULL),(7003,3640,15046,676759,41430,25410.00,0.00,68802.30,0.00,0.00,29050.71,72443.01,2513.31,0.00,1102.13,0.00,1102.13,3615.44,0.00,0.00,72443.01,3615.44,0.00,NULL,'2021-09-10 09:56:56','2021-09-10 09:56:56',NULL),(7005,3640,15056,15804,40729,1770.25,0.00,16186.65,0.00,0.00,18554.05,32970.45,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,32970.45,0.00,0.00,NULL,'2021-09-10 14:19:14','2021-09-10 14:19:15',NULL),(7182,3640,15410,55598,40754,63940.12,0.00,357459.56,0.00,0.00,306236.13,599755.57,29815.71,0.00,18678.20,0.00,18678.20,48493.91,0.00,0.00,599755.57,48493.91,0.00,NULL,'2021-09-16 13:10:53','2021-09-16 13:10:54',NULL),(7209,3640,15464,55600,40754,13012.34,0.00,0.00,0.00,0.00,891989.78,878977.44,58297.97,0.00,0.00,0.00,0.00,58297.97,0.00,0.00,878977.44,58297.97,0.00,NULL,'2021-09-17 10:11:45','2021-09-17 10:11:45',NULL),(7211,3640,15468,285809,40900,25.23,0.00,1792.88,0.00,0.00,0.00,1767.65,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1767.65,0.00,0.00,NULL,'2021-09-17 11:07:52','2021-09-17 11:07:52',NULL),(7212,3640,15470,825449,41639,34305.60,0.00,50293.94,0.00,0.00,42982.40,58970.74,0.00,0.00,881.19,0.00,881.19,881.19,0.00,0.00,58970.74,881.19,0.00,NULL,'2021-09-17 11:41:02','2021-09-17 11:41:03',NULL),(7213,NULL,15472,55599,40754,284829.07,0.00,371662.54,0.00,0.00,599755.57,686589.05,48493.91,0.00,9804.06,0.00,9804.06,58297.97,0.00,0.00,686589.05,58297.97,0.00,NULL,'2021-09-17 12:10:04','2021-09-17 12:10:04',NULL),(7214,3640,15474,776624,41538,0.00,0.00,13125.56,0.00,0.00,23089.88,36215.44,0.00,0.00,0.00,0.00,0.00,0.00,0.00,0.00,36215.44,0.00,0.00,NULL,'2021-09-17 13:28:07','2021-09-17 13:28:07',NULL),(7216,3640,15479,557754,41074,6615.00,0.00,5475.33,0.00,0.00,0.00,-1139.67,0.00,0.00,0.00,0.00,0.00,0.00,0.00,1139.67,0.00,0.00,0.00,NULL,'2021-09-20 11:09:32','2021-09-20 11:09:33',NULL),(7282,3640,15615,317600,40920,62434.49,0.00,94409.23,0.00,0.00,49212.79,81187.54,10182.37,0.00,2278.11,0.00,2278.11,12460.48,0.00,0.00,81187.54,12460.48,0.00,NULL,'2021-09-22 11:17:45','2021-09-22 11:17:45',NULL),(7306,3640,15667,356481,40944,95516.04,0.00,30889.60,0.00,0.00,79385.95,14759.51,1824.79,0.00,804.48,0.00,804.48,2629.27,0.00,0.00,14759.51,2629.27,0.00,NULL,'2021-09-22 15:51:44','2021-09-22 15:51:45',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=1800291 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

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