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問(wèn)題是關(guān)于2022年現(xiàn)金股利會(huì)計(jì)處理,預(yù)計(jì)未來(lái)可解鎖限制性股票持有者與不可解鎖持有者怎么調(diào)整,金額是怎么計(jì)算,還有分錄?針對(duì)2022年實(shí)際管理人員離職,回購(gòu)注銷,金額怎么算,分錄怎么寫(xiě)?
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你好,你把你解析里面不明白的數(shù)據(jù)標(biāo)注出來(lái),一一對(duì)應(yīng)解釋
2022 05/12 12:56
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2022 05/12 14:00
涂粉色的看不明白,到底是怎么計(jì)算出來(lái)的?
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2022 05/12 14:20
之前預(yù)計(jì)有10人離開(kāi),22年8人離開(kāi)
調(diào)整8人對(duì)應(yīng)的8×2.6×10
8價(jià)格×(8-2)調(diào)整人員×10支付的金額
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2022 05/12 14:52
老師,您好,你這樣寫(xiě)的,我看不明白額?我涂粉色的那么多地方,你是針對(duì)不可解鎖回答,還是回購(gòu)注銷回答?題目2011年預(yù)計(jì)不可解鎖人數(shù)是10個(gè)人,實(shí)際離職人員是4個(gè)人,預(yù)計(jì)未來(lái)解鎖人員是90個(gè)人;2022年預(yù)計(jì)不可解鎖人員是12個(gè)人,實(shí)際離職人員是8個(gè)人,未來(lái)解鎖人員是88個(gè)人,所以22年要調(diào)整預(yù)計(jì)未來(lái)不可解鎖人員和解鎖人員數(shù)量與金額,按照直播老師的講解,我的思路是2022年未來(lái)不可解鎖人員要增加2個(gè)人(12-10=2),金額是(2名*10萬(wàn)股*2股利=40,);預(yù)計(jì)解鎖的人員要減少2個(gè)人(88-90=-2),金額計(jì)算(2名*10萬(wàn)股*2股利=40,),但是答案解析是2022年未來(lái)不可解鎖人員要增加10個(gè)人(8%2b2=10),金額是(8名*10萬(wàn)股*2.6股利%2b2名*10萬(wàn)股*2股利),跟解析不一樣,麻煩老師解釋一下?
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2022 05/12 15:02
稍等一下哦,等一下看一下再回復(fù)你。
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2022 05/13 09:15
是答案不對(duì),還是我理解有問(wèn)題呢?
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