{"text_format":"1","workbook":"xlsx","n_sheets":54,"sheets":["Instukcija","VG Reg","01","02","03","04","05","06","07","08","09","10","11","12","VG mēn","v01","v02","v03","v04","v05","v06","v07","v08","VG Klas",".Pamat",".Ieguld",".Aizd",".Kraj",".Deb",".Nauda",".CitiA",".PapA",".PašK",".Aizn",".Kred",".Algas",".Nod",".UIN",".PVN",".CitiP",".PapP",".ArpusB",".Ien",".Izd","VG Dinamika","VG salidz","KlasData","KlasData8Vg","Pza","Tiesibas","procAktivs","procPasivs","procPza","Formats"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":27,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instukcija","index":0,"n_rows":17,"n_cols":5,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,3,1,9],[2,4,2,9],[3,4,3,9]]}
[]
[null,null,"Apraksts:","https://exceldarbariki.mozello.lv/produkti/vgklas/"]
[null,null,"Kā ieslēgt makrosus:",null,"https://exceldarbariki.mozello.lv/produkti/instrukcijas/"]
[null,null,"Kā atbloķēt makrosus:",null,"https://exceldarbariki.mozello.lv/produkti/ka-atbloket-makrosus/"]
[]
[null,"Instrukcija - lapa Vg reg"]
[null,null,"     1. Aizpildīt dzeltenas šūnas"]
[null,null,"     2. Kontu apgrozījumam pa mēnešiem - ielādējiet VG pa mēnešiem. Ja maināt datu struktūru, nospiediet 'Pārģenerēt VG lapas'"]
[null,null,"     3. VG klasifikācijai ielādējiet kopējas VG versijas."]
[]
[]
[null,"Instrukcija - lapa Vg Klas"]
[null,null,"     1. Aizpildīt dzeltenas šūnas"]
[null,null,"     2. Nospiest pogu 'Pārlādēt VG/DL'"]
[null,null,"     3. Kad konti ir ielādēti no atbilstošam VG, tad salikt klasifikāciju."]
[null,null,"     4. Pēc izmaiņām klasifikācijā atkārtoti jānospiež pogu 'Pārlādēt VG/DL'"]
[null,null,"     5. Atbilstoši kontu klasifikācijas tiek atvērtas (ja ir tā posteņa konti) vai paslēptas (ja nav neviena tā posteņa konta) atbilstošas darba lapas."]

{"sheet":"VG Reg","index":1,"n_rows":31,"n_cols":23,"rows_kept":31,"cut":false,"hidden":false,"merged":[[2,19,3,22],[2,12,3,16],[28,12,28,16],[7,15,7,16],[6,15,6,16],[5,15,5,16],[13,15,13,16],[14,15,14,16],[12,15,12,16],[11,15,11,16],[10,15,10,16],[9,15,9,16],[8,15,8,16],[15,15,15,16],[16,15,16,16],[5,20,5,22],[3,2,3,4],[2,2,2,4],[16,6,17,8],[2,6,3,8],[14,6,14,8],[10,7,10,8],[5,6,5,8],[6,6,7,8],[8,6,9,8],[30,12,30,15],[29,6,30,8],[29,12,29,15],[15,7,15,8],[6,2,17,2],[22,6,22,8],[23,6,24,8],[25,7,25,8],[27,6,27,8],[17,15,17,16]]}
[]
[]
[null,null,"VG datu struktūra"]
[null,null,"2 + 6 kolonnas"]
[]
[null,null,"Info","Versija","Ieraksti",null,"Datu automatiska ielāde",null,null,null,null,null,"DL","Tips",null,"Pza",null,null,null,"Klients"]
[null,null,"VG pa mēnešiem","01",{"$f":"COUNTA('01'!A:A)-1","v":0},null,null,null,null,null,null,null,".Pamat","Aktīvs",null,"Neto apgrozījums",null,null,null,"Starp.",{"$f":"U8","v":"2025-01-01"},{"$f":"IFERROR(ROUND((DATE(YEAR(W7),MONTH(W7)+1,0)-DATE(YEAR(U7),MONTH(U7),1))/30,0),V8)","v":9},"2025-09-30"]
[null,null,null,"02",{"$f":"COUNTA('02'!A:A)-1","v":0},null,null,null,null,null,null,null,".Ieguld","Aktīvs",null,"Rāž. izmaksas",null,null,null,"Nosl.","2025-01-01",{"$f":"IFERROR(ROUND((DATE(YEAR(W8),MONTH(W8)+1,0)-DATE(YEAR(U8),MONTH(U8),1))/30,0),#REF!)","v":12},"2025-12-31"]
[null,null,null,"03",{"$f":"COUNTA('03'!A:A)-1","v":0},null,null,null,null,null,null,null,".Aizd","Aktīvs",null,"Algas"]
[null,null,null,"04",{"$f":"COUNTA('04'!A:A)-1","v":0},null,null,null,null,null,null,null,".Kraj","Aktīvs",null,"Nolietojums"]
[null,null,null,"05",{"$f":"COUNTA('05'!A:A)-1","v":0},null,null,"Radīt datu lapas",null,null,null,null,".Deb","Aktīvs",null,"Pārdoš. Izmaksas"]
[null,null,null,"06",{"$f":"COUNTA('06'!A:A)-1","v":0},null,null,null,null,null,null,null,".Nauda","Aktīvs",null,"Admin izmaksas"]
[null,null,null,"07",{"$f":"COUNTA('07'!A:A)-1","v":0},null,null,null,null,null,null,null,".CitiA","Aktīvs",null,"Citi ieņēmumi"]
[null,null,null,"08",{"$f":"COUNTA('08'!A:A)-1","v":0},null,null,null,null,null,null,null,".PapA","Aktīvs",null,"Citas izmaksas"]
[null,null,null,"09",{"$f":"COUNTA('09'!A:A)-1","v":0},null,"VG apvienošana pa mēnešiem",null,null,null,null,null,".PašK","Pasīvs",null,"% ieņēmumi"]
[null,null,null,"10",{"$f":"COUNTA('10'!A:A)-1","v":0},null,null,"Radīt atlikumus",null,null,null,null,".Aizn","Pasīvs",null,"% izmaksas"]
[null,null,null,"11",{"$f":"COUNTA('11'!A:A)-1","v":0},null,null,null,null,null,null,null,".Kred","Pasīvs",null,"UIN"]
[null,null,null,"12",{"$f":"COUNTA('12'!A:A)-1","v":0},null,null,null,null,null,null,null,".Algas","Pasīvs",null,"VienNodKonts"]
[null,null,null,null,null,null,null,null,null,null,null,null,".Nod","Pasīvs"]
[null,null,null,null,null,null,null,null,null,null,null,null,".UIN","Pasīvs"]
[null,null,null,null,null,null,null,null,null,null,null,null,".PVN","Pasīvs",null,"Backup atverot failu","x"]
[null,null,null,null,null,null,null,null,null,null,null,null,".CitiP","Pasīvs",null,"Backup saglabājot","x"]
[null,null,"Info","Versija","Ieraksti",null,"Datu automātiska ielāde",null,null,null,null,null,".PapP","Pasīvs"]
[null,null,"Iepr.G.","v01",{"$f":"COUNTA('v01'!A:A)-1","v":0},null,null,null,null,null,null,null,".ArpusB","Pasīvs",null,"VG dinamika","x"]
[null,null,"Starp.","v02",{"$f":"COUNTA('v02'!A:A)-1","v":0},null,null,null,null,null,null,null,".Ien","Pza"]
[null,null,"Nosl.1","v03",{"$f":"COUNTA('v03'!A:A)-1","v":0},null,null,"Radīt datu lapas",null,null,null,null,".Izd","Pza",null,"Dec. atdalītais",{"$f":"MID(1/10,2,1)","v":"."}]
[null,null,"Nosl.2","v04",{"$f":"COUNTA('v04'!A:A)-1","v":0},null,null,null,null,null,null,null,null,null,null,"Tūkst. atdalītais"]
[null,null,"Nosl.3","v05",{"$f":"COUNTA('v05'!A:A)-1","v":0},null,"VG divu versiju salīdzināšana"]
[null,null,"Nosl.4","v06",{"$f":"COUNTA('v06'!A:A)-1","v":0},null,"v01","v02","VG versijas",null,null,null,"Datu klasificēšana un apkopošana uz DL"]
[null,null,"Nosl.5","v07",{"$f":"COUNTA('v07'!A:A)-1","v":0},null,null,null,null,null,null,null,"Radīt lapu ar saglabāto klasifikāciju"]
[null,null,"NoslGP.","v08",{"$f":"COUNTA('v08'!A:A)-1","v":0},null,null,null,null,null,null,null,"VG datu šķirošana uz PZA lapām",null,null,null,"Konts -> Eur"]

{"sheet":"01","index":2,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"02","index":3,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"03","index":4,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"04","index":5,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"05","index":6,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"06","index":7,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"07","index":8,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"08","index":9,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"09","index":10,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"10","index":11,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"11","index":12,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"12","index":13,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"VG mēn","index":14,"n_rows":7,"n_cols":29,"rows_kept":7,"cut":false,"hidden":true,"merged":[[1,1,1,2],[1,3,1,15],[1,16,1,28]]}
[]
[null,null,null,"Atlikumi pa mēnešiem",null,null,null,null,null,null,null,null,null,null,null,null,"Apgrozījums pa menešiem"]
[]
[null,"Konts","Nosaukums","00","01","02","03","04","05","06","07","08","09","10","11","12","01","02","03","04","05","06","07","08","09","10","11","12","Kopā"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q5:AB5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q6:AB6)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"v01","index":15,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"v02","index":16,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"v03","index":17,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"v04","index":18,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"v05","index":19,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"v06","index":20,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"v07","index":21,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"v08","index":22,"n_rows":1,"n_cols":8,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred"]

{"sheet":"VG Klas","index":23,"n_rows":6,"n_cols":36,"rows_kept":6,"cut":false,"hidden":false,"merged":[[4,26,4,35],[4,1,4,2],[1,5,2,5],[4,23,4,24],[4,7,4,8],[4,10,4,11],[4,14,4,15],[4,19,4,20],[1,24,2,24]]}
[]
[null,"Uz DL->",null,null,null,{"$f":"'VG Reg'!U6","v":0},null,"Aktīvs","Pasīvs","Pza","Izmaiņa",null,null,null,"Aktīvs","Pasīvs","Pza",null,null,"Aktīvs","Pasīvs","Pza",null,"Izmaiņa"]
[null,"Nosl.",null,null,null,null,{"$f":"ROUND(SUM(H3:J3),0)","v":0},{"$f":"SUMIFS($J:$J,$A:$A,H2)+IF(SUMIFS($J:$J,$D:$D,\"VienNodKonts\")>0,SUMIFS($J:$J,$D:$D,\"VienNodKonts\"),0)","v":0},{"$f":"SUMIFS($J:$J,$A:$A,I2)-IF(SUMIFS($J:$J,$D:$D,\"VienNodKonts\")>0,SUMIFS($J:$J,$D:$D,\"VienNodKonts\"),0)","v":0},{"$f":"SUMIFS($J:$J,$A:$A,J2)","v":0},{"$f":"SUM(K6:K1048576)","v":0},null,null,{"$f":"ROUND(SUM(O3:Q3),0)","v":0},{"$f":"SUMIFS($Q:$Q,$A:$A,O2)+IF(SUMIFS($Q:$Q,$D:$D,\"VienNodKonts\")>0,SUMIFS($Q:$Q,$D:$D,\"VienNodKonts\"),0)","v":0},{"$f":"SUMIFS($Q:$Q,$A:$A,P2)-IF(SUMIFS($Q:$Q,$D:$D,\"VienNodKonts\")>0,SUMIFS($Q:$Q,$D:$D,\"VienNodKonts\"),0)","v":0},{"$f":"SUMIFS($Q:$Q,$A:$A,Q2)","v":0},null,{"$f":"ROUND(SUM(T3:V3),0)","v":0},{"$f":"SUMIFS($V:$V,$A:$A,T2)+IF(SUMIFS($V:$V,$D:$D,\"VienNodKonts\")>0,SUMIFS($V:$V,$D:$D,\"VienNodKonts\"),0)","v":0},{"$f":"SUMIFS($V:$V,$A:$A,U2)-IF(SUMIFS($V:$V,$D:$D,\"VienNodKonts\")>0,SUMIFS($V:$V,$D:$D,\"VienNodKonts\"),0)","v":0},{"$f":"SUMIFS($V:$V,$A:$A,V2)","v":0},null,{"$f":"SUM(X6:X1048576)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"DL klasifikācija",null,"Pza","Konts","Nosaukums","Iepr.G.",{"$f":"IF('VG Reg'!$U$8<>\"\",'VG Reg'!$U$8,'VG Reg'!$U$7)-1","v":"2024-12-31"},null,null,"Sak. atlikumu starpība",null,null,"Starp.",{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},null,null,null,"Nosl.",{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"},null,null,null,"Auditētie beigu atlikumi",null,null,"Brīvas formas piezīmes, atsauces, klasifikācija. "]
[null,"Bilance","Pza","PZa","Konts","Nosaukums","S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik",null,"S.Atlik","Debets","Kredīts","B.Atlik","B.Atlik","Izmaiņa","Skaidrojums",null,1,2,3,4,5,6,7,8,9,10]

{"sheet":".Pamat","index":24,"n_rows":8,"n_cols":18,"rows_kept":8,"cut":false,"hidden":true,"merged":[[1,4,2,4],[1,5,2,5],[1,13,2,13],[1,14,2,14]]}
[]
[null,".Pamat",null,"Sakums","Debets","Kredīts","Starp.","Nosl.",null,null,"Pza",null,"Iepr.gads","Debets","Kredīts","Starp.","Nosl."]
[null,"Aktīvs",null,{"$f":"IF('VG Reg'!$U$7=\"\",'VG Reg'!$U$8,'VG Reg'!$U$7)","v":"2025-01-01"},null,null,{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"},null,null,null,{"$f":"COUNTA($K$4:$K$8)","v":2},{"$f":"'VG Reg'!$U$7-1","v":"2024-12-31"},null,null,{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"}]
[null,"Konts","Nosaukums","EUR","EUR","EUR","EUR","EUR","Piezīmes",null,"Konts","Nosaukums","EUR","EUR","EUR","EUR","EUR","Piezīmes"]
[]
[]
[]
[null,"Kopā",null,{"$f":"SUM(D4:D7)","v":0},{"$f":"SUM(E4:E7)","v":0},{"$f":"SUM(F4:F7)","v":0},{"$f":"SUM(G4:G7)","v":0},{"$f":"SUM(H4:H7)","v":0},null,null,"Kopā",null,{"$f":"SUM(M4:M7)","v":0},{"$f":"SUM(N4:N7)","v":0},{"$f":"SUM(O4:O7)","v":0},{"$f":"SUM(P4:P7)","v":0},{"$f":"SUM(Q4:Q7)","v":0}]

{"sheet":".Ieguld","index":25,"n_rows":8,"n_cols":18,"rows_kept":8,"cut":false,"hidden":true,"merged":[[1,4,2,4],[1,5,2,5],[1,13,2,13],[1,14,2,14]]}
[]
[null,".Ieguld",null,"Sakums","Debets","Kredīts","Starp.","Nosl.",null,null,"Pza",null,"Iepr.gads","Debets","Kredīts","Starp.","Nosl."]
[null,"Aktīvs",null,{"$f":"IF('VG Reg'!$U$7=\"\",'VG Reg'!$U$8,'VG Reg'!$U$7)","v":"2025-01-01"},null,null,{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"},null,null,null,{"$f":"COUNTA($K$4:$K$8)","v":2},{"$f":"'VG Reg'!$U$7-1","v":"2024-12-31"},null,null,{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"}]
[null,"Konts","Nosaukums","EUR","EUR","EUR","EUR","EUR","Piezīmes",null,"Konts","Nosaukums","EUR","EUR","EUR","EUR","EUR","Piezīmes"]
[]
[]
[]
[null,"Kopā",null,{"$f":"SUM(D4:D7)","v":0},{"$f":"SUM(E4:E7)","v":0},{"$f":"SUM(F4:F7)","v":0},{"$f":"SUM(G4:G7)","v":0},{"$f":"SUM(H4:H7)","v":0},null,null,"Kopā",null,{"$f":"SUM(M4:M7)","v":0},{"$f":"SUM(N4:N7)","v":0},{"$f":"SUM(O4:O7)","v":0},{"$f":"SUM(P4:P7)","v":0},{"$f":"SUM(Q4:Q7)","v":0}]

{"sheet":".Aizd","index":26,"n_rows":8,"n_cols":18,"rows_kept":8,"cut":false,"hidden":true,"merged":[[1,4,2,4],[1,5,2,5],[1,13,2,13],[1,14,2,14]]}
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[]
[]
[null,"Konts","Nosaukums","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred","SakDeb","SakKred","ApgrDeb","ApgrKred","BeigDeb","BeigKred",null,"BeigStarp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(H5-I5)-(N5-O5)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(H6-I6)-(N6-O6)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"KlasData","index":46,"n_rows":1,"n_cols":23,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","KlasB","KlasP","KlasA","SakIzmSkaidrojums","BeigIzmSkaidrojums","DdSkaidrojums1","DdSkaidrojums2","PzSkaidrojums1","PzSkaidrojums2","PzaSkaidrojums1","PzaSkaidrojums2","PzaSkaidrojums3","Papild1","Papild2","Papild3","Papild4","Papild5","Papild6","Papild7","Papild8","Papild9","Papild10"]

{"sheet":"KlasData8Vg","index":47,"n_rows":1,"n_cols":9,"rows_kept":1,"cut":false,"hidden":true,"merged":[]}
["Konts","V1 Skaidrojums","V2 Skaidrojums","V3 Skaidrojums","V4 Skaidrojums","V5 Skaidrojums","V6 Skaidrojums","V7 Skaidrojums","V8 Piezimes"]

{"sheet":"Pza","index":48,"n_rows":46,"n_cols":29,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,26,1,27],[3,21,3,22],[3,26,3,27]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Kopā prēt",null,null,null,{"$f":"'VG Reg'!$V$7","v":9},"Nosl. prēt",null,null,null,null,"Iepr.G. pPrēt","Sakidrot ja % un EUR >"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nosl.",null,null,null,{"$f":"'VG Reg'!$V$8","v":12},"Ekst.",null,null,null,null,"Nosl.",0.1,5000]
[{"$f":"ROW($C$45)","v":45},"Konts","Nosaukums","01","02","03","04","05","06","07","08","09","10","11","12","KOPĀ","izmaiņa","Skaidrojums","Starp.","Ekst.","Nosl.","izmaiņa",null,"Piezīmes",null,{"$f":"'VG Reg'!$U$7-1","v":"2024-12-31"},"izmaiņa",null,"Piezīmes"]
[{"$f":"$C$7","v":"Neto apgrozījums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D5:O5)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S5-P5,U5-P5),0))","v":0},null,null,{"$f":"S5/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U5-S5,U5-T5))","v":0},{"$f":"IFERROR(-V5/U5,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z5-S5,IF($Z$3=$U$4,Z5-U5,Z5-T5)))","v":0},{"$f":"IFERROR(-AA5/Z5,\"-\")","v":"-"}]
[{"$f":"$C$7","v":"Neto apgrozījums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D6:O6)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S6-P6,U6-P6),0))","v":0},null,null,{"$f":"S6/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U6-S6,U6-T6))","v":0},{"$f":"IFERROR(-V6/U6,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z6-S6,IF($Z$3=$U$4,Z6-U6,Z6-T6)))","v":0},{"$f":"IFERROR(-AA6/Z6,\"-\")","v":"-"}]
[null,null,"Neto apgrozījums",{"$f":"SUM(D5:D6)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(S5:S6)","v":0},{"$f":"SUM(T5:T6)","v":0},{"$f":"SUM(U5:U6)","v":0},null,null,null,null,{"$f":"SUM(Z5:Z6)","v":0},{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z7-S7,IF($Z$3=$U$4,Z7-U7,Z7-T7)))","v":0},{"$f":"IFERROR(AA7/Z7,\"-\")","v":"-"}]
[null,null,"% no gada apgrozījuma",{"$f":"IFERROR(D7/$P$7,\"-\")","v":"-"},{"$f":"IFERROR(E7/$P$7,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-",null,null,{"$f":"IFERROR(S7/$P$7,\"-\")","v":"-"},"-","-",null,null,null,null,{"$f":"IFERROR(Z7/$P$7,\"-\")","v":"-"}]
[{"$f":"$C$11","v":"Rāž. izmaksas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D9:O9)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S9-P9,U9-P9),0))","v":0},null,null,{"$f":"S9/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U9-S9,U9-T9))","v":0},{"$f":"IFERROR(V9/U9,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z9-S9,IF($Z$3=$U$4,Z9-U9,Z9-T9)))","v":0},{"$f":"IFERROR(AA9/Z9,\"-\")","v":"-"}]
[{"$f":"$C$11","v":"Rāž. izmaksas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D10:O10)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S10-P10,U10-P10),0))","v":0},null,null,{"$f":"S10/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U10-S10,U10-T10))","v":0},{"$f":"IFERROR(V10/U10,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z10-S10,IF($Z$3=$U$4,Z10-U10,Z10-T10)))","v":0},{"$f":"IFERROR(AA10/Z10,\"-\")","v":"-"}]
[null,null,"Rāž. izmaksas",{"$f":"SUM(D9:D10)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(S9:S10)","v":0},{"$f":"SUM(T9:T10)","v":0},{"$f":"SUM(U9:U10)","v":0},null,null,null,null,{"$f":"SUM(Z9:Z10)","v":0},{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z11-S11,IF($Z$3=$U$4,Z11-U11,Z11-T11)))","v":0},{"$f":"IFERROR(AA11/Z11,\"-\")","v":"-"}]
[null,null,"Bruto peļņa",{"$f":"D7+D11","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"S7+S11","v":0},{"$f":"T7+T11","v":0},{"$f":"U7+U11","v":0},null,null,null,null,{"$f":"Z7+Z11","v":0},{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z12-S12,IF($Z$3=$U$4,Z12-U12,Z12-T12)))","v":0},"-"]
[null,null,"Bruto marža",{"$f":"IFERROR(D12/D7,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-",null,null,{"$f":"IFERROR(S12/S7,\"-\")","v":"-"},{"$f":"IFERROR(T12/T7,\"-\")","v":"-"},{"$f":"IFERROR(U12/U7,\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(Z12/Z7,\"-\")","v":"-"}]
[{"$f":"$C$16","v":"Algas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D14:O14)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S14-P14,U14-P14),0))","v":0},null,null,{"$f":"S14/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U14-S14,U14-T14))","v":0},{"$f":"IFERROR(V14/U14,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z14-S14,IF($Z$3=$U$4,Z14-U14,Z14-T14)))","v":0},{"$f":"IFERROR(AA14/Z14,\"-\")","v":"-"}]
[{"$f":"$C$16","v":"Algas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S15-P15,U15-P15),0))","v":0},null,null,0,null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U15-S15,U15-T15))","v":0},"-",null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z15-S15,IF($Z$3=$U$4,Z15-U15,Z15-T15)))","v":0},"-"]
[null,null,"Algas",{"$f":"SUM(D14:D15)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(S14:S15)","v":0},{"$f":"SUM(T14:T15)","v":0},{"$f":"SUM(U14:U15)","v":0},null,null,null,null,{"$f":"SUM(Z14:Z15)","v":0},{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z16-S16,IF($Z$3=$U$4,Z16-U16,Z16-T16)))","v":0},{"$f":"IFERROR(AA16/Z16,\"-\")","v":"-"}]
[null,null,"% no apgrozījuma",{"$f":"IFERROR(D16/D$7,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-",null,null,{"$f":"IFERROR(S16/S$7,\"-\")","v":"-"},"-","-",null,null,null,null,{"$f":"IFERROR(Z16/Z$7,\"-\")","v":"-"}]
[{"$f":"$C$20","v":"Nolietojums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D18:O18)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S18-P18,U18-P18),0))","v":0},null,null,{"$f":"S18/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U18-S18,U18-T18))","v":0},{"$f":"IFERROR(V18/U18,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z18-S18,IF($Z$3=$U$4,Z18-U18,Z18-T18)))","v":0},{"$f":"IFERROR(AA18/Z18,\"-\")","v":"-"}]
[{"$f":"$C$20","v":"Nolietojums"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D19:O19)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S19-P19,U19-P19),0))","v":0},null,null,{"$f":"S19/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U19-S19,U19-T19))","v":0},{"$f":"IFERROR(V19/U19,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z19-S19,IF($Z$3=$U$4,Z19-U19,Z19-T19)))","v":0},"-"]
[null,null,"Nolietojums",{"$f":"SUM(D18:D19)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(S18:S19)","v":0},{"$f":"SUM(T18:T19)","v":0},{"$f":"SUM(U18:U19)","v":0},null,null,null,null,{"$f":"SUM(Z18:Z19)","v":0},{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z20-S20,IF($Z$3=$U$4,Z20-U20,Z20-T20)))","v":0},"-"]
[{"$f":"$C$23","v":"Pārdoš. Izmaksas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D21:O21)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S21-P21,U21-P21),0))","v":0},null,null,{"$f":"S21/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U21-S21,U21-T21))","v":0},{"$f":"IFERROR(V21/U21,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z21-S21,IF($Z$3=$U$4,Z21-U21,Z21-T21)))","v":0},"-"]
[{"$f":"$C$23","v":"Pārdoš. Izmaksas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D22:O22)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S22-P22,U22-P22),0))","v":0},null,null,{"$f":"S22/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U22-S22,U22-T22))","v":0},{"$f":"IFERROR(V22/U22,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z22-S22,IF($Z$3=$U$4,Z22-U22,Z22-T22)))","v":0},{"$f":"IFERROR(AA22/Z22,\"-\")","v":"-"}]
[null,null,"Pārdoš. Izmaksas",{"$f":"SUM(D21:D22)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(S21:S22)","v":0},{"$f":"SUM(T21:T22)","v":0},{"$f":"SUM(U21:U22)","v":0},null,null,null,null,{"$f":"SUM(Z21:Z22)","v":0},{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z23-S23,IF($Z$3=$U$4,Z23-U23,Z23-T23)))","v":0},{"$f":"IFERROR(AA23/Z23,\"-\")","v":"-"}]
[null,null,"% no apgrozījuma",{"$f":"IFERROR(D23/D$7,\"-\")","v":"-"},{"$f":"IFERROR(E23/E$7,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-",null,null,{"$f":"IFERROR(S23/S$7,\"-\")","v":"-"},"-","-",null,null,null,null,{"$f":"IFERROR(Z23/Z$7,\"-\")","v":"-"}]
[{"$f":"$C$27","v":"Admin izmaksas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D25:O25)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S25-P25,U25-P25),0))","v":0},null,null,{"$f":"S25/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U25-S25,U25-T25))","v":0},{"$f":"IFERROR(V25/U25,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z25-S25,IF($Z$3=$U$4,Z25-U25,Z25-T25)))","v":0},{"$f":"IFERROR(AA25/Z25,\"-\")","v":"-"}]
[{"$f":"$C$27","v":"Admin izmaksas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D26:O26)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S26-P26,U26-P26),0))","v":0},null,null,{"$f":"S26/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U26-S26,U26-T26))","v":0},{"$f":"IFERROR(V26/U26,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z26-S26,IF($Z$3=$U$4,Z26-U26,Z26-T26)))","v":0},{"$f":"IFERROR(AA26/Z26,\"-\")","v":"-"}]
[null,null,"Admin izmaksas",{"$f":"SUM(D25:D26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(S25:S26)","v":0},{"$f":"SUM(T25:T26)","v":0},{"$f":"SUM(U25:U26)","v":0},null,null,null,null,{"$f":"SUM(Z25:Z26)","v":0},{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z27-S27,IF($Z$3=$U$4,Z27-U27,Z27-T27)))","v":0},{"$f":"IFERROR(AA27/Z27,\"-\")","v":"-"}]
[null,null,"% no apgrozījuma",{"$f":"IFERROR(D27/D$7,\"-\")","v":"-"},{"$f":"IFERROR(E27/E$7,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-",null,null,{"$f":"IFERROR(S27/S$7,\"-\")","v":"-"},"-","-",null,null,null,null,{"$f":"IFERROR(Z27/Z$7,\"-\")","v":"-"}]
[{"$f":"$C$31","v":"Citi ieņēmumi"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D29:O29)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S29-P29,U29-P29),0))","v":0},null,null,{"$f":"S29/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U29-S29,U29-T29))","v":0},{"$f":"IFERROR(-V29/U29,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z29-S29,IF($Z$3=$U$4,Z29-U29,Z29-T29)))","v":0},{"$f":"IFERROR(-AA29/Z29,\"-\")","v":"-"}]
[{"$f":"$C$31","v":"Citi ieņēmumi"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D30:O30)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S30-P30,U30-P30),0))","v":0},null,null,{"$f":"S30/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U30-S30,U30-T30))","v":0},{"$f":"IFERROR(-V30/U30,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z30-S30,IF($Z$3=$U$4,Z30-U30,Z30-T30)))","v":0},{"$f":"IFERROR(-AA30/Z30,\"-\")","v":"-"}]
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[{"$f":"$C$34","v":"Citas izmaksas"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(D32:O32)","v":0},{"$f":"IF(SUM('VG Reg'!$E$7:$E$18)=0,0,ROUND(IF($P$3=$S$4,S32-P32,U32-P32),0))","v":0},null,null,{"$f":"S32/$T$2*$T$3","v":0},null,{"$f":"IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($U$3=$S$4,U32-S32,U32-T32))","v":0},{"$f":"IFERROR(V32/U32,\"-\")","v":"-"},null,null,null,{"$f":"IF('VG Klas'!$J$5=\"\",0,IF($Z$3=$S$4,Z32-S32,IF($Z$3=$U$4,Z32-U32,Z32-T32)))","v":0},{"$f":"IFERROR(AA32/Z32,\"-\")","v":"-"}]
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[]
[null,null,null,"DatumsNo","2025-09-09",null,null,"TisWbName","ThisWbCustId","RN","ActivationDate","CompName/Path","Processor/HddSerialId","PROCESSOR_REVISION","USERNAME"]
[null,null,null,"DatumsLidz","2025-09-20",null,null,"VGKL",1,25,"2020-09-09","-","-","-","-"]
[null,null,null,"Skaitītājs (demo versijai)"]
[]
[null,null,null,"ThisWbName","VGKL"]
[null,null,null,"ThisWbCustId",1]
[null,null,null,"Limenis","D"]
[]
[null,null,null,"Nesakonfigurētas tiesības!"]
[null,null,null,"Nesakonfigurētas tiesības versijai!"]
[null,null,null,"Versijas periods ir beidzies!"]
[null,null,null,"Versijas apstrādes uzņēmuma RegNr neatbilst definētam!"]
[null,null,null,"Izvelētais RegNr nav definēts šajā versijā!"]
[null,null,null,"Lūdzu aizpildiet reģistrācijas numuru!"]
[null,null,null,"Versijas Importa/Eksporta skaits sasniedza 20!"]
[null,null,null,"Lūdzu veikt faila aktivāciju uz lapas \"Instrukcija\"!"]
[null,null,null,"Fails jau ir aktivizēts šim datoram un lietotājam!"]

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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"G32-K32","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[]
[]
[null,"Konts","Nosaukums","SakAtlik","ApgrDeb","BeigAtlik","SakAtlik","ApgrDeb","BeigAtlik",null,"BeigStarp"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"F39-I39","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"F40-I40","v":0}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"F41-I41","v":0}]
[]
[]
[null,null,null,"Atlikumi pa mēnešiem",null,null,null,null,null,null,null,null,null,null,null,null,"Apgrozījums pa menešiem"]
[]
[null,"Konts","Nosaukums","00","01","02","03","04","05","06","07","08","09","10","11","12","01","02","03","04","05","06","07","08","09","10","11","12","Kopā"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q47:AB47)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q48:AB48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[]
[]
[null,"DL klasifikācija",null,"Pza","Konts","Nosaukums","Iepr.G.",{"$f":"IF('VG Reg'!$U$8<>\"\",'VG Reg'!$U$8,'VG Reg'!$U$7)-1","v":"2024-12-31"},null,null,"Sak. atlikumu starpība",null,null,"Starp.",{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},null,null,null,"Nosl.",{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"},null,null,null,"Auditētie beigu atlikumi"]
[null,"Bilance","Pza","PZa","Konts","Nosaukums","S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik",null,"S.Atlik","Debets","Kredīts","B.Atlik","B.Atlik","Izmaiņa","Skaidrojums"]
[{"$f":"IFERROR(VLOOKUP(IF(C54=\"\",B54,C54),'VG Reg'!$M:$N,2,0),\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($J$5<>\"\",AND(B54<>\"\",B54<>\"---\",C54=\"\")),IF($V$5<>\"\",S54-J54,N54-J54),0)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($V$5<>\"\",$W$5<>\"\",OR(B54<>\"\",C54<>\"\"),B54<>\"---\"),W54-V54,0)","v":0},""]
[{"$f":"IFERROR(VLOOKUP(IF(C55=\"\",B55,C55),'VG Reg'!$M:$N,2,0),\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($J$5<>\"\",AND(B55<>\"\",B55<>\"---\",C55=\"\")),IF($V$5<>\"\",S55-J55,N55-J55),0)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($V$5<>\"\",$W$5<>\"\",OR(B55<>\"\",C55<>\"\"),B55<>\"---\"),W55-V55,0)","v":0},""]
[{"$f":"IFERROR(VLOOKUP(IF(C56=\"\",B56,C56),'VG Reg'!$M:$N,2,0),\"\")","v":""},null,null,null,null,null,null,null,null,null,{"$f":"IF(AND($J$5<>\"\",AND(B56<>\"\",B56<>\"---\",C56=\"\")),IF($V$5<>\"\",S56-J56,N56-J56),0)","v":0},"",null,null,null,null,null,null,null,null,null,null,null,0,""]
[]
[]
[null,null,"Attiecināmo bilances kontu kopsavilkums (no VG Klas)","Sakums","Debets","Kredīts","Interim","Final",null,null,"Pza",null,"Iepr.gads","Debets","Kredīts","Interim","Final"]
[null,null,null,{"$f":"IF('VG Reg'!$U$7=\"\",'VG Reg'!$U$8,'VG Reg'!$U$7)","v":"2025-01-01"},null,null,{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"},null,null,null,{"$f":"COUNTA($K$4:$K$8)","v":0},{"$f":"'VG Reg'!$U$7-1","v":"2024-12-31"},null,null,{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"}]
[null,"Nr","Nosaukums","EUR","EUR","EUR","EUR","EUR","Piezīmes",null,"Nr","Nosaukums","EUR","EUR","EUR","EUR","EUR","Piezīmes"]
[]
[]
[]
[null,"Kopā",null,{"$f":"SUM(D61:D64)","v":0},{"$f":"SUM(E61:E64)","v":0},{"$f":"SUM(F61:F64)","v":0},{"$f":"SUM(G61:G64)","v":0},{"$f":"SUM(H61:H64)","v":0},null,null,"Kopā",null,{"$f":"SUM(M61:M64)","v":0},{"$f":"SUM(N61:N64)","v":0},{"$f":"SUM(O61:O64)","v":0},{"$f":"SUM(P61:P64)","v":0},{"$f":"SUM(Q61:Q64)","v":0}]
[]
[]
[null,null,"Attiecināmo PZ kontu kopsavilkums (VG Klas)",null,"Interim",{"$f":"'VG Reg'!$V$7","v":9},"Final","Final starpība prēt",null,null,null,null,null,"Iepr.gads","OB Starpība prēt"]
[null,"Pza",null,null,{"$f":"IF('VG Reg'!$W$7<>\"\",'VG Reg'!$W$7,\"\")","v":"2025-09-30"},{"$f":"'VG Reg'!$V$8","v":12},{"$f":"IF('VG Reg'!$W$8<>\"\",'VG Reg'!$W$8,\"\")","v":"2025-12-31"},"Ekst.",null,null,null,null,null,{"$f":"'VG Reg'!$U$7-1","v":"2024-12-31"},"Final"]
[null,"Nr","Nosaukums","Reference","EUR","EUR","EUR","%","Eur","Skaidrojums",null,"Nr","Nosaukums","EUR","%","Eur","Skaidrojums"]
[null,null,null,null,null,{"$f":"E71/$F$2*$F$3","v":{"$error":"#DIV/0!"}},null,{"$f":"IFERROR($J$2*I71/G71,\"-\")","v":"-"},{"$f":"$J$2*IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($H$3=$E$2,G71-E71,IF($H$3=\"Ekst.\",G71-F71,0)))","v":0},null,null,null,null,null,{"$f":"IFERROR($J$2*P71/N71,\"-\")","v":"-"},{"$f":"$J$2*IF('VG Klas'!$J$5=\"\",0,IF($O$3=$E$2,E71-N71,IF($O$3=\"Ekst.\",F71-N71,IF($O$3=$G$2,G71-N71,0))))","v":0}]
[null,null,null,null,null,{"$error":"#DIV/0!"},null,{"$f":"IFERROR($J$2*I72/G72,\"-\")","v":"-"},{"$f":"$J$2*IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($H$3=$E$2,G72-E72,IF($H$3=\"Ekst.\",G72-F72,0)))","v":0},null,null,null,null,null,{"$f":"IFERROR($J$2*P72/N72,\"-\")","v":"-"},{"$f":"$J$2*IF('VG Klas'!$J$5=\"\",0,IF($O$3=$E$2,E72-N72,IF($O$3=\"Ekst.\",F72-N72,IF($O$3=$G$2,G72-N72,0))))","v":0}]
[null,null,null,null,null,{"$error":"#DIV/0!"},null,{"$f":"IFERROR($J$2*I73/G73,\"-\")","v":"-"},{"$f":"$J$2*IF(OR('VG Klas'!$Q$5=\"\",'VG Klas'!$V$5=\"\"),0,IF($H$3=$E$2,G73-E73,IF($H$3=\"Ekst.\",G73-F73,0)))","v":0},null,null,null,null,null,{"$f":"IFERROR($J$2*P73/N73,\"-\")","v":"-"},{"$f":"$J$2*IF('VG Klas'!$J$5=\"\",0,IF($O$3=$E$2,E73-N73,IF($O$3=\"Ekst.\",F73-N73,IF($O$3=$G$2,G73-N73,0))))","v":0}]
[null,"Kopā",null,null,{"$f":"SUM(E70:E73)","v":0},{"$f":"SUM(F70:F73)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(G70:G73)","v":0},{"$f":"IFERROR(I74/G74,\"-\")","v":"-"},{"$f":"SUM(I70:I73)","v":0},null,null,"Kopā",null,{"$f":"SUM(N70:N73)","v":0},{"$f":"IFERROR(P74/N74,\"-\")","v":"-"},{"$f":"SUM(P70:P73)","v":0}]
[]
[]
[null,"DL klasifikācija",null,"Pza","Konts","Nosaukums",{"$f":"'VG Reg'!$C$24","v":"Iepr.G."},{"$f":"'VG Reg'!$W$8","v":"2025-12-31"},null,"v01","Starpība starp V1 un V2",null,null,{"$f":"'VG Reg'!$C$25","v":"Starp."},{"$f":"'VG Reg'!$W$8","v":"2025-12-31"},null,"v02","Starpība starp V2 un V3",null,null,{"$f":"'VG Reg'!$C$26","v":"Nosl.1"},{"$f":"'VG Reg'!$W$8","v":"2025-12-31"},null,"v03","Starpība starp V3 un V4",null,null,{"$f":"'VG Reg'!$C$27","v":"Nosl.2"},{"$f":"'VG Reg'!$W$8","v":"2025-12-31"},null,"v04","Starpība starp V4 un V5",null,null,{"$f":"'VG Reg'!$C$28","v":"Nosl.3"},{"$f":"'VG Reg'!$W$8","v":"2025-12-31"},null,"v05","Starpība starp V5 un V6",null,null,{"$f":"'VG Reg'!$C$29","v":"Nosl.4"},{"$f":"'VG Reg'!$W$8","v":"2025-12-31"},null,"v06","Starpība starp V6 un V7",null,null,{"$f":"'VG Reg'!$C$30","v":"Nosl.5"},{"$f":"'VG Reg'!$W$8","v":"2025-12-31"},null,"v07","Starpība starp V7 un V8",null,null,{"$f":"'VG Reg'!$C$31","v":"NoslGP."},{"$f":"'VG Reg'!$W$8","v":"2025-12-31"},null,"v08","Piezīmes vai"]
[null,"Bilance","Pza","PZa","Konts","Nosaukums","S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik","Izmaiņa","Skaidrojums",null,"S.Atlik","Debets","Kredīts","B.Atlik","komentāri"]
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[{"$f":"IFERROR(VLOOKUP(IF(C80=\"\",B80,C80),'VG Reg'!$M:$N,2,0),\"\")","v":""},null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]
[{"$f":"IFERROR(VLOOKUP(IF(C81=\"\",B81,C81),'VG Reg'!$M:$N,2,0),\"\")","v":""},null,null,null,null,null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,"",null,null,null,null,null,0,""]