Exhibit 99.1

Volkswagen Auto Lease Trust 2025-B
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09-30-25	PAGE 1

A.	DATES	Begin	End	# days
1	Determination Date		10/16/2025
2	Payment Date		10/20/2025
3	Collection Period	8/1/2025	9/30/2025	61
4	Monthly Interest Period- Actual	9/16/2025	10/19/2025	34
5	Monthly Interest - 30/360	9/16/2025	10/19/2025	34

B.	SUMMARY
								Principal Payment
		Initial Balance			Beginning Balance			1st Priority		Regular		Ending Balance		Note Factor
6	Class A-1 Notes		212,600,000.00			212,600,000.00			-		72,031,474.64		140,568,525.36		0.6611878
7	Class A-2-A Notes		305,000,000.00			305,000,000.00			-		-		305,000,000.00		1.0000000
8	Class A-2-B Notes		292,000,000.00			292,000,000.00			-		-		292,000,000.00		1.0000000
9	Class A-3 Notes		597,000,000.00			597,000,000.00			-		-		597,000,000.00		1.0000000
10	Class A-4 Notes		93,400,000.00			93,400,000.00			-		-		93,400,000.00		1.0000000
11	Equals: Total Securities	$	1,500,000,000.00		$	1,500,000,000.00		$	-	$	72,031,474.64	$	1,427,968,525.36
12	Overcollateralization		249,271,144.90			249,271,144.90							271,862,806.29
13	Total Securitization Value	$	1,749,271,144.90		$	1,749,271,144.90						$	1,699,831,331.65

14	NPV Lease Payments Receivable		764,203,332.97			764,203,332.97							706,399,581.79
15	NPV Base Residual		985,067,811.93			985,067,811.93							993,431,749.86
16	Number of Leases		54,917			54,917							54,483

										Per $1000		Principal & Interest		Per $1000
		Coupon Rate			SOFR Rate			Interest Pmt Due		Face Amount		Payment Due		Face Amount
17	Class A-1 Notes		4.16400	%		N/A			836,084.93		3.9326667		72,867,559.57		342.7448710
18	Class A-2-A Notes		3.97000	%		N/A			1,143,580.56		3.7494444		1,143,580.56		3.7494444
19	Class A-2-B Notes		4.74376	%		4.37376	%		1,308,223.59		4.4802178		1,308,223.59		4.4802178
20	Class A-3 Notes		4.01000	%		N/A			2,260,971.67		3.7872222		2,260,971.67		3.7872222
21	Class A-4 Notes		4.00000	%		N/A			352,844.44		3.7777778		352,844.44		3.7777778
	Equals: Total Securities								5,901,705.19				77,933,179.83

C.	COLLECTIONS AND AVAILABLE FUNDS
22	Lease Payments Received		64,130,977.20
23	Pull Ahead Waived Payments		1,726.41
24	Sales Proceeds - Early Terminations		16,398,554.33
25	Sales Proceeds - Scheduled Terminations		-
26	Security Deposits for Terminated Accounts		7,000.00
27	Excess Wear and Tear Received		643.68
28	Excess Mileage Charges Received		6,350.00
29	Proceeds Received on Defaulted Leases and Other Recoveries		186,395.03
30	Subtotal: Total Collections		80,731,646.65
31	Repurchase Payments		-
32	Postmaturity Term Extension		-
33	Investment Earnings on Collection Account		121,985.09
34	Total Available Funds, prior to Servicer Advances		80,853,631.74
35	Servicer Advance		-
36	Total Available Funds		80,853,631.74
37	Reserve Account Draw		-
38	Available for Distribution		80,853,631.74

D.	DISTRIBUTIONS
39	Payment Date Advance Reimbursement (Item 84)		-
40	Servicing Fee (Servicing and Administrative Fees paid pro rata):
41	Servicing Fee Shortfall from Prior Periods		-
42	Servicing Fee Due in Current Period		2,915,451.91
43	Servicing Fee Shortfall		-
44	Administration Fee (Servicing and Administrative Fees paid pro rata):
45	Administration Fee Shortfall from Prior Periods		-
46	Administration Fee Due in Current Period		5,000.00
47	Administration Fee Shortfall		-
48	Interest Shortfall from Prior Periods
49	Interest Paid to Noteholders		5,901,705.19
50	First Priority Principal Distribution Amount		-
51	Amount Paid to Reserve Account to Reach Specified Balance		-
52	Subtotal: Remaining Available Funds	72,031,474.64
53	Regular Principal Distribution Amount	110,664,296.57
54	Regular Principal Paid to Noteholders (lesser of Item 52 and Item 53)		72,031,474.64
55	Amounts paid to indenture, owner, and origination trustee and asset representations reviewer		-
56	Remaining Available Funds		-

Volkswagen Auto Lease Trust 2025-B
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09-30-25	PAGE 2

E.	CALCULATIONS
57	Calculation of First Priority Principal Distribution Amount:
58	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				1,500,000,000.00
59	Less: Aggregate Securitization Value (End of Collection Period)				(1,699,831,331.65	)
60	First Priority Principal Distribution Amount (not less than zero)				-

61	Calculation of Regular Principal Distribution Amount:
62	Outstanding Principal Amount of the Notes (Beg. Of Collection Period)				1,500,000,000.00
63	Less: Targeted Note Balance				(1,389,335,703.43	)
64	Less: First Priority Principal Distribution Amount				-
65	Regular Principal Distribution Amount				110,664,296.57

66	Calculation of Targeted Note Balance:
67	Aggregate Securitization Value (End of Collection Period)				1,699,831,331.65
68	Less: Targeted Overcollateralization Amount (17.75% of Initial Securitization Value)				(310,495,628.22	)
69	Targeted Note Balance				1,389,335,703.43

70	Calculation of Servicer Advance:
71	Available Funds, prior to Servicer Advances (Item 34)				80,853,631.74
72	Less: Payment Date Advance Reimbursement (Item 84)				-
73	Less: Servicing Fees Paid (Items 41, 42 and 43)				2,915,451.91
74	Less: Administration Fees Paid (Items 45, 46 and 47)				5,000.00
75	Less: Interest Paid to Noteholders (Item 49)				5,901,705.19
76	Less: 1st Priority Principal Distribution (Item 60)				-

77	Equals: Remaining Available Funds before Servicer Advance (If < 0, Available Funds Shortfall)				72,031,474.64
78	Monthly Lease Payments Due on Included Units but not received (N/A if Item 77 > 0)				N/A
79	Servicer Advance (If Item 77 < 0, lesser of Item 78 and absolute value of Item 77, else 0)				-

80	Total Available Funds after Servicer Advance (Item 78 plus Item 79)				72,031,474.64
81	Reserve Account Draw Amount (If Item 80 is < 0, Lesser of the Reserve Account Balance and Item 80)				-

82	Reconciliation of Servicer Advance:
83	Beginning Balance of Servicer Advance				-
84	Payment Date Advance Reimbursement				-
85	Additional Payment Advances for current period				-
86	Ending Balance of Payment Advance				-

F.	RESERVE ACCOUNT
87	Reserve Account Balances:
88	Targeted Reserve Account Balance				4,373,177.86
89	Initial Reserve Account Balance				4,373,177.86

90	Beginning Reserve Account Balance				4,373,177.86
91	Plus: Net Investment Income for the Collection Period				7,306.89
92	Subtotal: Reserve Fund Available for Distribution				4,380,484.75
93	Plus: Deposit of Excess Available Funds to reach Specified Balance (Item 51)				-
94	Less: Reserve Account Draw Amount (Item 81)				-
95	Subtotal Reserve Account Balance				4,380,484.75
96	Less: Excess Reserve Account Funds to Transferor (If Item 95 > Item 88)				7,306.89
97	Equals: Ending Reserve Account Balance				4,373,177.86

98	Change in Reserve Account Balance from Immediately Preceding Payment Date				-

99	Current Period Net Residual Losses:	Units		Amounts
100	Aggregate Securitization Value for Scheduled Terminated Units		-		-
101	Less: Aggregate Sales Proceeds and Other Collections for Current Month Scheduled Terminated Units				-
102	Less: Aggregate Sales Proceeds & Recoveries for Prior Month Scheduled Terminated Units				-
103	Less: Excess Wear and Tear Received				(643.68	)
104	Less: Excess Mileage Received				(6,350.00	)
105	Current Period Net Residual Losses/(Gains)		-		(6,993.68	)
106	Cumulative Net Residual Losses:
107	Beginning Cumulative Net Residual Losses		-		-
108	Current Period Net Residual Losses (Item 105)		-		(6,993.68	)
109	Ending Cumulative Net Residual Losses		-		(6,993.68	)
110	Cumulative Net Residual Losses/(Gains) as a % of Aggregate Initial Securitization Value				0.00	%

Volkswagen Auto Lease Trust 2025-B
MONTHLY SERVICER CERTIFICATE
For the collection period ended 09-30-25	PAGE 3

G.	POOL STATISTICS
111	Collateral Pool Balance Data						Initial			Current
112	Aggregate Securitization Value							1,749,271,144.90			1,699,831,331.65
113	Aggregate Base Residual Value							1,230,786,213.61			1,220,927,120.04
114	Number of Current Contracts							54,917			54,483
115	Weighted Average Lease Rate							4.88	%		4.88	%
116	Average Remaining Term							25.4			23.4
117	Average Original Term							36.7			36.7
118	Proportion of Base Prepayment Assumption Realized										90.34	%
119	Actual Monthly Prepayment Speed										0.38	%
120	Turn-in Ratio on Scheduled Terminations										0.00	%

		Sales Proceeds		Units			Book Amount			Securitization Value
121	Pool Balance - Beginning of Period				54,917			2,106,220,751.06			1,749,271,144.90
122	Depreciation/Payments							(49,326,442.68	)		(35,398,418.84	)
123	Gross Credit Losses				(7	)		(224,453.01	)		(199,199.58	)
124	Early Terminations - Purchased by Customer				(123	)		(4,959,422.21	)		(4,123,373.04	)
125	Early Terminations - Sold at Auction				(1	)		(32,842.31	)		(28,101.14	)
126	Early Terminations - Purchased by Dealer				(302	)		(11,494,863.26	)		(9,660,523.81	)
127	Early Terminations - Lease Pull Aheads				(1	)		(36,683.57	)		(30,196.84	)
128	Scheduled Terminations - Purchased by Customer		-		-			-			-
129	Scheduled Terminations - Sold at Auction		-		-			-			-
130	Scheduled Terminations - Purchased by Dealer		-		-			-			-
131	Pool Balance - End of Period				54,483			2,040,146,044.02			1,699,831,331.65

132	Delinquencies Aging Profile - End of Period			Units			Securitization Value			Percentage
133	Current				54,306			1,693,843,823.70			99.65	%
134	30 - 59 Days Delinquent				137			4,658,882.39			0.27	%
135	60 - 89 Days Delinquent				38			1,236,396.12			0.07	%
136	90+ Days Delinquent				2			92,229.44			0.01	%
137	Total				54,483			1,699,831,331.65			100.00	%

138	Delinquency Trigger										4.90	%
139	Delinquency Percentage (60 - Day Delinquent Receivables)										0.08	%
140	Delinquency Trigger occurred in this collection Period?										No

141	Credit Losses:						Units			Amounts
142	Aggregate Securitization Value on charged-off units							7			199,199.58
143	Aggregate Liquidation Proceeds on charged-off units										(186,395.03	)
144	Aggregate Securitization Value on charged-off units previously categorized as Early Terminations										-
145	Aggregate Liquidation Proceeds on charged-off units previously categorized as Early Terminations										-
146	Recoveries on charged-off units										-
147	Current Period Aggregate Net Credit Losses/(Gains)							7			12,804.55

148	Cumulative Net Credit Losses:
149	Beginning Cumulative Net Credit Losses							-			-
150	Current Period Net Credit Losses (Item 147)							7			12,804.55
151	Ending Cumulative Net Credit Losses							7			12,804.55
152	Cumulative Net Credit Losses/(Gains) as a % of Aggregate Initial Securitization Value										0.00	%

153	Aging of Scheduled Maturies Not Sold									Units
154	0 - 60 Days since Contract Maturity										-
155	61 - 120 Days since Contract Maturity										-
156	121+ Days since Contract Maturity										-

	Summary of Material Modifications, Extensions or Waivers

	Summary of Material Breaches of Representations or Warranties Related to Eligibility Criteria
	None in the current month

	Summary of Material Breaches by the Issuer of Transaction Covenants
	None in the current month

	Summary of Material Changes in Practices With respect to Charge-Offs, Collections and Management of Delinquent Receivables and the Effect
	of any Grace Period, Re-Aging, Re-Structuring, Partial Payments or Other Practices on Delinquency and Loss Experience
	None in the current month

Volkswagen Auto Lease Trust 2025-B 10-D