diff --git a/addons/l10n_dk/data/account.account.tag.csv b/addons/l10n_dk/data/account.account.tag.csv
index 651eab6b68c..4fd615de747 100644
--- a/addons/l10n_dk/data/account.account.tag.csv
+++ b/addons/l10n_dk/data/account.account.tag.csv
@@ -247,6 +247,11 @@
 "account_tag_6400","6400","accounts","base.dk"
 "account_tag_6420","6420","accounts","base.dk"
 "account_tag_6450","6450","accounts","base.dk"
+"account_tag_6471","6471","accounts","base.dk"
+"account_tag_6481","6481","accounts","base.dk"
+"account_tag_6482","6482","accounts","base.dk"
+"account_tag_6483","6483","accounts","base.dk"
+"account_tag_6484","6484","accounts","base.dk"
 "account_tag_6510","6510","accounts","base.dk"
 "account_tag_6520","6520","accounts","base.dk"
 "account_tag_6540","6540","accounts","base.dk"
@@ -254,6 +259,7 @@
 "account_tag_6580","6580","accounts","base.dk"
 "account_tag_6810","6810","accounts","base.dk"
 "account_tag_6830","6830","accounts","base.dk"
+"account_tag_6831","6831","accounts","base.dk"
 "account_tag_6870","6870","accounts","base.dk"
 "account_tag_6890","6890","accounts","base.dk"
 "account_tag_6910","6910","accounts","base.dk"
diff --git a/addons/l10n_dk/models/account_journal.py b/addons/l10n_dk/models/account_journal.py
index 571dcf289eb..8b2b08782e9 100644
--- a/addons/l10n_dk/models/account_journal.py
+++ b/addons/l10n_dk/models/account_journal.py
@@ -1,7 +1,7 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 
-from odoo import api, models
+from odoo import api, Command, models
 
 
 class AccountJournal(models.Model):
@@ -16,6 +16,10 @@ class AccountJournal(models.Model):
             # Ensure the newly liquidity accounts have the right account tag in order to be part
             # of the Danish financial reports.
             account_vals.setdefault('tag_ids', [])
-            account_vals['tag_ids'].append((4, self.env.ref('l10n_dk.account_tag_liquidity').id))
+            if vals.get('type') == 'bank':
+                account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_6481').id))
+            elif vals.get('type') == 'cash':
+                account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_6471').id))
+            account_vals['tag_ids'].append(Command.link(self.env.ref('l10n_dk.account_tag_liquidity').id))
 
         return account_vals
diff --git a/addons/l10n_dk/models/template_dk.py b/addons/l10n_dk/models/template_dk.py
index f3640e1b77e..d6c585b664e 100644
--- a/addons/l10n_dk/models/template_dk.py
+++ b/addons/l10n_dk/models/template_dk.py
@@ -36,3 +36,11 @@ class AccountChartTemplate(models.AbstractModel):
                 'account_purchase_tax_id': 'tax_k1',
             },
         }
+
+    def _setup_utility_bank_accounts(self, template_code, company, template_data):
+        super()._setup_utility_bank_accounts(template_code, company, template_data)
+        if template_code == 'dk':
+            company.account_journal_suspense_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6482')
+            company.account_journal_payment_debit_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6483')
+            company.account_journal_payment_credit_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6484')
+            company.transfer_account_id.tag_ids = self.env.ref('l10n_dk.account_tag_6831')
diff --git a/addons/l10n_dk_oioubl/tests/test_xml_oioubl_dk.py b/addons/l10n_dk_oioubl/tests/test_xml_oioubl_dk.py
index ef2e3f986b5..7c1b8689d87 100644
--- a/addons/l10n_dk_oioubl/tests/test_xml_oioubl_dk.py
+++ b/addons/l10n_dk_oioubl/tests/test_xml_oioubl_dk.py
@@ -61,11 +61,11 @@ class TestUBLDK(TestUBLCommon, TestAccountMoveSendCommon):
             'company_registry': '123 568 941 00056',
             'ubl_cii_format': 'oioubl_201',
         })
-        cls.dk_local_sale_tax_1 = cls.env["account.chart.template"].ref('tax120')
-        cls.dk_local_sale_tax_2 = cls.env["account.chart.template"].ref('tax110')
-        cls.dk_foreign_sale_tax_1 = cls.env["account.chart.template"].ref('tax210')
-        cls.dk_foreign_sale_tax_2 = cls.env["account.chart.template"].ref('tax220')
-        cls.dk_local_purchase_tax_goods = cls.env["account.chart.template"].ref('tax400')
+        cls.dk_local_sale_tax_1 = cls.env["account.chart.template"].ref('tax_s1y')
+        cls.dk_local_sale_tax_2 = cls.env["account.chart.template"].ref('tax_s1')
+        cls.dk_foreign_sale_tax_1 = cls.env["account.chart.template"].ref('tax_s0')
+        cls.dk_foreign_sale_tax_2 = cls.env["account.chart.template"].ref('tax_s7')
+        cls.dk_local_purchase_tax_goods = cls.env["account.chart.template"].ref('tax_k1')
 
     def create_post_and_send_invoice(self, partner=None, move_type='out_invoice'):
         if not partner: