-- MySQL dump 10.16  Distrib 10.1.48-MariaDB, for debian-linux-gnu (x86_64)
--
-- Host: localhost    Database: SPYquartup1
-- ------------------------------------------------------
-- Server version	10.1.48-MariaDB-0+deb9u2

/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
/*!40101 SET NAMES utf8 */;
/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;

--
-- Table structure for table `cialaeat340lin`
--

DROP TABLE IF EXISTS `cialaeat340lin`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `cialaeat340lin` (
  `num_declara` int(11) NOT NULL DEFAULT '0' COMMENT 'Nº Declaración',
  `linea` int(11) NOT NULL DEFAULT '0' COMMENT 'Línea',
  `linea_fichero` int(11) NOT NULL DEFAULT '0' COMMENT 'Línea fichero',
  `sw_download` char(1) NOT NULL DEFAULT 'S' COMMENT 'Declarar',
  `sw_download_done` char(1) NOT NULL DEFAULT 'N' COMMENT 'Declarado',
  `id_cialdoco` bigint(20) NOT NULL DEFAULT '0' COMMENT 'Factura Quartup',
  `cif` char(9) NOT NULL DEFAULT '' COMMENT 'CIF declarado',
  `cif_representante` char(9) NOT NULL DEFAULT '' COMMENT 'CIF representante legal',
  `nombre` char(40) NOT NULL DEFAULT '' COMMENT 'Nombre declarado',
  `cod_pais` char(2) NOT NULL DEFAULT '' COMMENT 'Cód. País',
  `clave_cif` tinyint(4) NOT NULL DEFAULT '1' COMMENT 'Clave CIF país residencia',
  `cif_residencia` char(17) NOT NULL DEFAULT '' COMMENT 'País+CIF país residencia',
  `tipo_libro` char(1) NOT NULL DEFAULT 'E' COMMENT 'Clave tipo libro',
  `clave_operacion` char(1) NOT NULL DEFAULT 'A' COMMENT 'Clave operación',
  `fecha_expedicion` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha expedición',
  `fecha_operacion` date NOT NULL DEFAULT '0000-00-00' COMMENT 'Fecha operación',
  `tipo_impositivo` decimal(5,2) NOT NULL DEFAULT '0.00' COMMENT 'Tipo impositivo',
  `base_imponible` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Base imponible',
  `cuota_impuesto` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota del impuesto',
  `base_imp_coste` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Base imponible a coste',
  `id_cialdoco_recti` bigint(20) NOT NULL DEFAULT '0' COMMENT 'Fra rectificada Quartup',
  `tipo_imposi_rec` decimal(5,2) NOT NULL DEFAULT '0.00' COMMENT 'Tipo impositivo RE',
  `cuota_impu_rec` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota del impuesto RE',
  `cuota_deducible` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT 'Cuota deducible',
  `id_tenant` smallint(6) NOT NULL DEFAULT '1' COMMENT 'Nº empresa',
  UNIQUE KEY `key0` (`id_tenant`,`num_declara`,`linea`),
  KEY `key1` (`id_tenant`,`id_cialdoco`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

--
-- Dumping data for table `cialaeat340lin`
--
-- WHERE:  id_tenant='1'

LOCK TABLES `cialaeat340lin` WRITE;
/*!40000 ALTER TABLE `cialaeat340lin` DISABLE KEYS */;
/*!40000 ALTER TABLE `cialaeat340lin` ENABLE KEYS */;
UNLOCK TABLES;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;

/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
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/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

-- Dump completed on 2025-10-30  8:40:25
