Which report is shown depends on the type of (Swedish) company you are operating. The company type is automatically determined by the organisation number you've supplied under Settings / Company.
The contents of this form is based on the tax codes that are configured in the chart of accounts. The accounts are aggregated by SRU code. Then the SRU-codes are tied to specific fields in the form. You can find a list of SRU codes for the standard chart of accounts at www.bas.se. If you add a new account, you can find the correct SRU code there.
The balance sheet and profit/loss report for 'enskild näringsidkare'.
In most cases the SRU code is the same as the field code next to each field, e.g. 'B9' for 'Kassa och bank'.
Note that only the first page of the form is filled in. This page is the same as for 'Förenklat årsbokslut', so only one of these forms is included in the application.
The attachments to the 'inkomstdeklaration' for AB and HB.
The supplemental parts INK2S and INK4S are not filled in automatically. You can fill them in yourself in order to export them as SRU files using the 'Export SRU files…' button. These SRU-files can be submitted to Skatteverket.