Which Sage Tax code do I use when buying wine in bond from a UK supplier. The supplier transfers wine under bond to my account at a bonded warehouse and invoices me for the wine under bond. No VAT is charged to me at this stage, it is deferred. (When I sell the wine the warehouse invoices me for the duty and deferred VAT, so I use Sage Tax code T1 here.) Which Sage Tax code do I use for the supplier's invoice?