diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 32864f9477f..c7771828bd3 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -1488,13 +1488,19 @@ class account_invoice_line(osv.osv):
     #
     # Set the tax field according to the account and the fiscal position
     #
-    def onchange_account_id(self, cr, uid, ids, fposition_id, account_id):
+    def onchange_account_id(self, cr, uid, ids, product_id, partner_id, fposition_id, account_id):
         if not account_id:
             return {}
         taxes = self.pool.get('account.account').browse(cr, uid, account_id).tax_ids
         fpos = fposition_id and self.pool.get('account.fiscal.position').browse(cr, uid, fposition_id) or False
-        res = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
-        return {'value':{'invoice_line_tax_id': res}}
+        tax_ids = self.pool.get('account.fiscal.position').map_tax(cr, uid, fpos, taxes)
+
+        product_change_result = self.product_id_change(cr, uid, ids, product_id, False,
+                                                       partner_id=partner_id, fposition_id=fposition_id)
+        unique_tax_ids = set(tax_ids)
+        if product_change_result and 'value' in product_change_result and 'invoice_line_tax_id' in product_change_result['value']:
+            unique_tax_ids |= set(product_change_result['value']['invoice_line_tax_id'])
+        return {'value':{'invoice_line_tax_id': list(unique_tax_ids)}}
 
 account_invoice_line()
 
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 1b08b081bbe..2fae56b968b 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -59,7 +59,7 @@
                         <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
                     </group>
                     <field name="price_unit"/>
-                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
+                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.fiscal_position,account_id)"/>
                     <field name="discount" groups="base.group_extended"/>
                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                     <field name="company_id" groups="base.group_multi_company" readonly="1"/>
@@ -171,7 +171,7 @@
                             <field colspan="4" context="{'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False, 'type': type}" name="invoice_line" nolabel="1">
                                 <tree string="Invoice lines">
                                     <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
-                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
+                                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id,parent.partner_id,parent.fiscal_position,account_id)"/>
                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                                     <field name="quantity"/>