Hello, I don’t check this with the VAT refund. I have read several threads here on the topic, but still don’t understand it…. To the story: Our passer-by has lost against a bus (self-indebted). The expert of our insurance (full kasko) has the following in the report (total damage): The insurance has opened the following invoice: The amount we got and the wreck sold to the valuer for 5,740€. So far, so good. We then needed one. in Passat bought from the used car dealer for 17,000.00€ (net 14,285,71€) I have sent the purchase contract to the insurance company with the request for a refund of VAT (2,714,29€). Today we receive a letter of insurance by informing us that we will be refunded 317,07€ VAT. Why the amount? Does it not have to be the designated amount? When I write these lines and look at the purchase contract, I also notice that the 2,714,29€ on the contract is not as MwS t. stand, but as VAT. !?!?! Behind it is printed the note “Rule taxation or option to the rule taxation”. What about the ***** should that be. Does not there have to be VAT? Does the refunded amount of the insurance event. come about by the VAT statement? Thanks already for your help, the non-checker