Exhibit 99.1

Servicer’s Certificate

for the Collection Period January 01, 2022 through January 31, 2022

for Payment Date of February 15, 2022

Toyota Auto Receivables 2018-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	28	Actual/360 Days	28


Class		Initial Principal Balance		Final Scheduled Payment Date	Beginning Principal Balance		Beginning Principal Factor		First Priority Principal Distribution Amount		Second Priority Principal Distribution Amount		Regular Principal Distribution Amount		Ending Principal Balance		Ending Principal Factor

	A-1		$440,000,000.00	2/15/19		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-2a		$468,680,000.00	10/15/20		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-2b		$126,320,000.00	10/15/20		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-3		$518,000,000.00	5/16/22		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-4		$153,250,000.00	5/15/23		$40,940,670.45		0.2671496		$40,940,670.45		$0.00		$0.00		$0.00		0.0000000
	B		$43,750,000.00	3/15/24		$43,750,000.00		1.0000000		$0.00		$43,750,000.00		$0.00		$0.00		0.0000000

	Total		$1,750,000,000.00			$84,690,670.45				$40,940,670.45		$43,750,000.00		$0.00		$0.00		0.0000000


Class		Interest Rate		Interest Distributable Amount		Prior Interest Carryover		Interest Distribution Amount		Current Interest Carryover		Total Principal & Interest Distribution

	A-1		1.65000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-2a		2.10000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-2b		0.17329%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-3		2.35000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-4		2.52000%		$85,975.41		$0.00		$85,975.41		$0.00		$41,026,645.86
	B				$0.00		$0.00		$0.00		$0.00		$43,750,000.00

	Total				$85,975.41		$0.00		$85,975.41		$0.00		$84,776,645.86

Credit Enhancement


Reserve Account		Yield Supplement Overcollateralization Amount

Initial Deposit Amount	$4,375,001.29	Beginning Period Amount	$2,792,912.02
Specified Reserve Account Amount	$0.00	Increase/(Decrease)	$(411,887.22	)
Beginning Balance	$4,375,001.29	Ending Period Amount	$2,381,024.80
Withdrawals	$0.00
Amount Available for Deposit	$22,116,648.61	Overcollateralization
Amount Deposited to the Reserve Account	$0.00
Reserve Account Balance Prior to Release	$4,375,001.29	Adjusted Pool Balance	$88,821,794.22
Reserve Account Required Amount	$0.00	Total Note Balance	$0.00
Reserve Account Release to Seller	$4,375,001.29	Ending Overcollateralization Amount	$88,821,794.22
Ending Reserve Account Balance	$0.00	Overcollateralization Target Amount	$14,875,004.40

Page 1 of 6

Servicer’s Certificate

for the Collection Period January 01, 2022 through January 31, 2022

for Payment Date of February 15, 2022

Toyota Auto Receivables 2018-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	28	Actual/360 Days	28

Liquidations of Charge-offs and Repossessions


				Cumulative

	Current Period Only			Current Period			Prior Period			Two Periods Prior			Three Periods Prior

Number of Liquidated Receivables		10			1,279			1,269			1,249			1,237
Gross Principal of Liquidated Receivables		$60,827.52			$18,204,838.25			$18,144,010.73			$18,041,311.59			$17,973,823.20
Principal of Repurchased Contracts, previously charged-off		$0.00			$(55,391.99	)		$(55,391.99	)		$(55,391.99	)		$(55,391.99	)
Net Liquidation Proceeds Received During the Collection Period		$2,234.80			$(3,079,567.78	)		$(3,081,802.58	)		$(3,084,068.09	)		$(3,084,858.80	)
Recoveries on Previously Liquidated Contracts		$(111,342.25	)		$(8,337,653.40	)		$(8,226,311.15	)		$(8,147,491.48	)		$(8,022,629.04	)

Net Credit Losses		$(48,279.93	)		$6,732,225.08			$6,780,505.01			$6,754,360.03			$6,810,943.37
Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool)					1.21029%			1.20083%			1.18190%			1.17055%
Number of Accounts with Liquidation Proceeds or Recoveries					1,234			1,225			1,209			1,201
Ratio of Aggregate Net Losses to Average Portfolio Balance					0.87062%			0.86104%			0.84213%			0.83366%
Number of Assets Experiencing a Net Loss					1,017			1,016			1,002			1,003
Net Credit Losses for Assets Experiencing a Loss					$6,785,668.42			$6,829,280.31			$6,797,918.46			$6,850,324.09
Average Net Loss on all assets that have Experienced a Net Loss					$6,672.24			$6,721.73			$6,784.35			$6,829.83
Cumulative Net Loss Ratio					0.35159%			0.35411%			0.35275%			0.35570%
Repossessed in Current Period		2 vehicles

Pool Data



	Original		Prior Month		Current Month

Receivables Pool Balance		$1,914,792,886.79		$102,358,586.87		$91,202,819.02
Number of Contracts		105,677		22,126		20,589
Weighted Average APR		2.15%		2.22%		2.23%
Weighted Average Remaining Term (Months)		50.46		13.62		12.92



Extensions Granted for the Applicable Month

	Two Months Prior		Prior Month		Current Month

Number of Contracts Granted Payment Extensions		57		52		53
Number of Contracts Granted Extensions as % of Outstanding Contracts as of Beginning of Month		0.22%		0.22%		0.24%

Page 2 of 6

Servicer’s Certificate

for the Collection Period January 01, 2022 through January 31, 2022

for Payment Date of February 15, 2022

Toyota Auto Receivables 2018-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	28	Actual/360 Days	28

Collections



Principal Payments Received			$9,072,745.35
Prepayments in Full			$2,022,194.98
Interest Payments Received			$196,725.20
Aggregate Net Liquidation Proceeds			$109,107.45
Interest on Repurchased Contracts			$0.00

Total Collections			$11,400,772.98
Principal of Repurchased Contracts			$0.00
Principal of Repurchased Contracts, prev charged-off			$0.00
Optional Purchase Price			$95,577,820.31
Adjustment on Repurchased Contracts			$0.00

Total Repurchased Amount			$95,577,820.31

Total Available Collections			$106,978,593.29

Distributions



	Calculated Amount		Amount Paid		Shortfall

Servicing Fee		$85,298.82		$85,298.82		$0.00
Trustee and Other Fees/Expenses (capped at $300,000.00 per calendar year)
Indenture Trustee		$0.00		$0.00		$0.00
Owner Trustee		$0.00		$0.00		$0.00
Asset Representations Reviewer		$0.00		$0.00		$0.00
Interest - Class A-1 Notes		$0.00		$0.00		$0.00
Interest - Class A-2a Notes		$0.00		$0.00		$0.00
Interest - Class A-2b Notes		$0.00		$0.00		$0.00
Interest - Class A-3 Notes		$0.00		$0.00		$0.00
Interest - Class A-4 Notes		$85,975.41		$85,975.41		$0.00
First Priority Principal Distribution Amount		$40,940,670.45		$40,940,670.45		$0.00
Interest - Class B Notes		$0.00		$0.00		$0.00
Second Priority Principal Distribution Amount		$43,750,000.00		$43,750,000.00		$0.00
Reserve Account Deposit		$0.00		$0.00		$0.00
Regular Principal Distribution Amount		$0.00		$0.00		$0.00
Additional Trustee and Other Fees/Expenses
Indenture Trustee		$0.00		$0.00		$0.00
Owner Trustee		$0.00		$0.00		$0.00
Asset Representations Reviewer		$0.00		$0.00		$0.00
Excess Amounts to the Certificateholder		$22,116,648.61		$22,116,648.61		N/A

Page 3 of 6

Servicer’s Certificate

for the Collection Period January 01, 2022 through January 31, 2022

for Payment Date of February 15, 2022

Toyota Auto Receivables 2018-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	28	Actual/360 Days	28

Noteholder Distributions



	Interest Distributed		Per $1000 of Original Balance		Principal Distributed		Per $1000 of Original Balance		Amount Distributed		Per $1000 of Original Balance

Class A-1 Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Class A-2a Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Class A-2b Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Class A-3 Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00
Class A-4 Notes		$85,975.41		$0.56		$40,940,670.45		$267.15		$41,026,645.86		$267.71
Class B Notes		$0.00		$0.00		$43,750,000.00		$1,000.00		$43,750,000.00		$1,000.00

Delinquent and Repossessed Contracts



	Percentage of Current Month Number of Contracts		Units		Percentage of Current Month Receivables Pool Balance		Balance

30-59 Days Delinquent		1.21%		250		1.77%		$1,613,820.37
60-89 Days Delinquent		0.36%		74		0.57%		$516,722.65
90-119 Days Delinquent		0.10%		21		0.11%		$96,144.82
120 or more Days Delinquent		0.00%		0		0.00%		$0.00

Total Delinquencies		1.67%		345		2.45%		$2,226,687.84

Total Delinquencies - Prior Period		1.67%				2.46%
Total Delinquencies - Two Months Prior		1.48%				2.16%
Total Delinquencies - Three Months Prior		1.58%				2.30%

Receivables Pool Balance		$91,202,819.02
60-Day Delinquency Percentage		0.67%
Delinquency Trigger Percentage		3.00%
Has a Delinquency Trigger occurred in this Collection Period?		No



Collection Period	Collection Period End Date	Delinquency Trigger Percentage
1-12	02/28/2018 - 01/31/2019	0.95%
13-24	02/28/2019 - 01/31/2020	1.55%
25-36	02/29/2020 - 01/31/2021	2.20%
37 and after	02/28/2021 and after	3.00%

Repossessed Vehicle Inventory*

2 vehicles

* Included with Delinquencies Above

Page 4 of 6

Servicer’s Certificate

for the Collection Period January 01, 2022 through January 31, 2022

for Payment Date of February 15, 2022

Toyota Auto Receivables 2018-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER

EU Risk Retention Compliance Confirmation

Toyota Motor Credit Corporation (“TMCC”), in its capacity as the originator of the Receivables, hereby confirms its continued compliance as of the date of this Servicer’s Certificate, with its agreements in the Sale and Servicing Agreement, dated as of January 31, 2018 (the “Sale and Servicing Agreement”), among Toyota Auto Receivables 2018-A Owner Trust, Toyota Auto Finance Receivables LLC (the “Depositor”), and TMCC, and with reference to Articles 404-410 of Regulation (EU) No 575/2013, Articles 50-56 of Regulation (EU) No 231/2013 and Articles 254-257 of Regulation (EU) No 2015/35, in each case together with any related technical standards or guidelines (collectively, and in each case as in effect as of January 23, 2018 unless otherwise specified, the “E.U. Retention Rules”), to: (a) retain, on an ongoing basis, a material net economic interest of not less than 5% of the nominal value of each of the tranches sold or transferred to investors within the meaning of paragraph 1(a) of Article 405 of Regulation (EU) No 575/2013, paragraph 1(a) of Article 51 of Regulation (EU) No 231/2013, and paragraph 2(a) of Article 254 of Regulation (EU) No 2015/35 (the “E.U. Retained Interest”), by retaining, either directly or indirectly through one or more wholly-owned subsidiaries that are special purpose entities and not operating companies, not less than 5% (by initial principal amount) of each class of the Notes and not less than 5% of the percentage interests in the Certificate, and initially by causing the Depositor to acquire such securities on January 31, 2018; and (b) cause the E.U. Retained Interest to not be subject to any credit risk mitigation or any short positions or any other hedges and to not be sold, except to the extent permitted by the E.U. Retention Rules as may be in effect from time to time.

Page 5 of 6

Servicer’s Certificate

for the Collection Period January 01, 2022 through January 31, 2022

for Payment Date of February 15, 2022

Toyota Auto Receivables 2018-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

Toyota Motor Credit Corporation

SERVICER


I hereby certify to the best of my knowledge that the report provided is true and correct.

/s/ Stephen Bishop
Name:		Stephen Bishop
Title:		Group Manager - Treasury

Page 6 of 6

Toyota Auto Receivables 2018-A Owner Trust 10-D