Not perceived and uncollected VAT

Question

We are a French society who don't collect and not perceive VAT ("TVA non applicable art-293B du CGI", link below). On our Invoices we need to have:
Same price at duty-free and taxe included
And at below of commercial proposal and Invoice, this text: "TVA non applicable art-293B du CGI"
How configure OpenERP for it ?
Link (FR): http://[RemoveThis]www.impots.gouv.fr/portal/dgi/public/popup?espId=2&typePage=cpr02&docOid=documentstandard_457 (sorry, karma insufficient for post links)

Bastien Sevajol · Answer

You have to set blank VAT (for purchase and sell). And modifi company footer to add "TVA non applicable art-293B du CGI"

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