We are a sports hospitality business and are TOMS registered. Usually we sell packages including flights, hotel and match tickets to overseas sporting events, which fall under TOMS.
However, we have a UK-based client who has asked for match tickets only to an event in Japan; they will sort their own travel and accommodation.
The supplier of the tickets is based in France and has invoiced us excluding TVA.
Should we add VAT to our invoice to the end user? I assume not as the place of supply is Japan, but would appreciate confirmation, please.