diff --git a/CHANGELOG b/CHANGELOG
index 98a7c51aff..cbb0fafb0f 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,4 @@
+* Add tax identifier on invoice
 * Rename Invoice.create_move to get_move
 * Rename InvoiceLine and InvoiceTax get_move_line to get_move_lines
 * Change Invoice.set_number into classmethod
diff --git a/doc/index.rst b/doc/index.rst
index 6d10cd4065..527e814754 100644
--- a/doc/index.rst
+++ b/doc/index.rst
@@ -11,6 +11,8 @@ There are 4 types of invoice: *Invoice*, *Supplier Invoice*, *Credit Note* and
 *Paid* or *Canceled*.
 
 - Company: The company for which the invoice is created.
+- Tax Identifier: The tax identifier that will be printed on the invoice
+  (By default the first tax identifier of the company).
 - Number: The invoice number set on validation for supplier invoices and on
   posting for others using the sequence defined on the period or fiscal year.
 - Reference: The internal reference of the invoice.
diff --git a/invoice.odt b/invoice.odt
index 5e68c5a490..b6c2ff62da 100644
Binary files a/invoice.odt and b/invoice.odt differ
diff --git a/invoice.py b/invoice.py
index a67f7e3641..b723642ff8 100644
--- a/invoice.py
+++ b/invoice.py
@@ -75,6 +75,16 @@ class Invoice(Workflow, ModelSQL, ModelView, TaxableMixin):
                 Eval('context', {}).get('company', -1)),
             ],
         depends=_DEPENDS)
+    company_party = fields.Function(
+        fields.Many2One('party.party', "Company Party"),
+        'on_change_with_company_party')
+    tax_identifier = fields.Many2One(
+        'party.identifier', "Tax Identifier",
+        states=_STATES,
+        domain=[
+            ('party', '=', Eval('company_party', -1)),
+            ],
+        depends=_DEPENDS + ['company_party'])
     type = fields.Selection(_TYPE, 'Type', select=True,
         required=True, states={
             'readonly': ((Eval('state') != 'draft')
@@ -192,6 +202,10 @@ class Invoice(Workflow, ModelSQL, ModelView, TaxableMixin):
             ('number', 'DESC'),
             ('id', 'DESC'),
             ]
+        cls.tax_identifier.domain = [
+            cls.tax_identifier.domain,
+            ('type', 'in', cls._tax_identifier_types()),
+            ]
         cls._error_messages.update({
                 'missing_tax_line': ('Invoice "%s" has taxes defined but not '
                     'on invoice lines.\nRe-compute the invoice.'),
@@ -399,6 +413,11 @@ class Invoice(Workflow, ModelSQL, ModelView, TaxableMixin):
     def default_company():
         return Transaction().context.get('company')
 
+    @fields.depends('company')
+    def on_change_with_company_party(self, name=None):
+        if self.company:
+            return self.company.party.id
+
     @classmethod
     def default_payment_term(cls):
         PaymentTerm = Pool().get('account.invoice.payment_term')
@@ -970,6 +989,9 @@ class Invoice(Workflow, ModelSQL, ModelView, TaxableMixin):
         Date = pool.get('ir.date')
 
         for invoice in invoices:
+            if not invoice.tax_identifier:
+                invoice.tax_identifier = invoice.get_tax_identifier()
+
             if invoice.number:
                 continue
 
@@ -1000,6 +1022,17 @@ class Invoice(Workflow, ModelSQL, ModelView, TaxableMixin):
                     invoice.invoice_date = Transaction().context['date']
         cls.save(invoices)
 
+    @classmethod
+    def _tax_identifier_types(cls):
+        return ['eu_vat']
+
+    def get_tax_identifier(self):
+        "Return the default computed tax identifier"
+        types = self._tax_identifier_types()
+        for identifier in self.company.party.identifiers:
+            if identifier.type in types:
+                return identifier.id
+
     @classmethod
     def check_modify(cls, invoices):
         '''
diff --git a/tests/scenario_invoice.rst b/tests/scenario_invoice.rst
index fe01d53e98..db8b1370f4 100644
--- a/tests/scenario_invoice.rst
+++ b/tests/scenario_invoice.rst
@@ -25,6 +25,10 @@ Create company::
 
     >>> _ = create_company()
     >>> company = get_company()
+    >>> tax_identifier = company.party.identifiers.new()
+    >>> tax_identifier.type = 'eu_vat'
+    >>> tax_identifier.code = 'BE0897290877'
+    >>> company.party.save()
 
 Create fiscal year::
 
@@ -144,6 +148,8 @@ Post invoice::
     >>> invoice.click('post')
     >>> invoice.state
     u'posted'
+    >>> invoice.tax_identifier.code
+    u'BE0897290877'
     >>> invoice.untaxed_amount
     Decimal('220.00')
     >>> invoice.tax_amount
diff --git a/view/invoice_form.xml b/view/invoice_form.xml
index 5d1cfc0f6e..53546ec395 100644
--- a/view/invoice_form.xml
+++ b/view/invoice_form.xml
@@ -64,7 +64,8 @@ this repository contains the full copyright notices and license terms. -->
         <page string="Other Info" id="info">
             <label name="company"/>
             <field name="company"/>
-            <newline/>
+            <label name="tax_identifier"/>
+            <field name="tax_identifier"/>
             <label name="account"/>
             <field name="account"/>
             <label name="accounting_date"/>