When you open the procedure, the Create tab first appears. In the upper portion of the tab you choose how to classify and select the list. There is only one classification and selection alternative in this procedure; Period. In this field you enter the period for which the VAT Report shall be printed.
Further down you will find settings regarding for example which list type you wish to print and the number series, voucher date and voucher text, if any, for the accounting order that is created when the voucher is generated in the procedure. The latter only applies for the standard list.
Also see the printout samples.