This feature enables the setup and generation of VAT statements reports by using electronic reporting formats. Users need to specify the Electronic reporting format for VAT declaration in the new field VAT statement format mapping in the General ledger parameters page. When the Default option is selected in the field Report layout in the Tax authority page and run Report sales tax for settlement period or when Print action is executed from the Posted sales tax page, the selected electronic reporting format will be generated. The electronic reporting format selected in the new field should be located under the Tax declaration model in the tree of all electronic reporting formats.