| Servicer's Certificate                                                |
|-----------------------------------------------------------------------|
| for the Collection Period December 01, 2013 through December 31, 2013 |
| for Payment Date of January 15, 2014                                  |
| Toyota Auto Receivables 2013-B Owner Trust                            |
| Toyota Auto Finance Receivables, LLC                                  |
| SELLER                                                                |
|                                                                       |
| SERVICER                                                              |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 30 |   | Actual/360 Days | 30 |   |   |

|                             |   | Initial Principal |   | Final        | Beginning       | Beginning | First Priority      | Second Priority     | Regular Principal |   | Ending          |   | Ending    |
|----------------------------------|--------|-------------------|--------|--------------|-----------------|-----------|---------------------|---------------------|-------------------|--------|-----------------|--------|-----------|
| Class                            |   | Balance           |   | Scheduled    | Principal       | Principal | Principal           | Principal           | Distribution      |   | Principal       |   | Principal |
|                             |   |              |   | Payment Date | Balance         | Factor    | Distribution Amount | Distribution Amount | Amount            |   | Balance         |   | Factor    |
|   A-1                       |   | $263,000,000.00   |   | 9/15/14      | $150,536,188.22 | 0.5723809 | $3,918.26           | $25,000,000.00      | $8,500,006.13     |   | $117,032,263.83 |   | 0.4449896 |
|   A-2                       |   | $306,000,000.00   |   | 2/16/16      | $306,000,000.00 | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $306,000,000.00 |   | 1.0000000 |
|   A-3                       |   | $306,000,000.00   |   | 7/17/17      | $306,000,000.00 | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $306,000,000.00 |   | 1.0000000 |
|   A-4                       |   | $100,000,000.00   |   | 1/15/19      | $100,000,000.00 | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $100,000,000.00 |   | 1.0000000 |
|       B |   | $25,000,000.00    |   | 11/15/19     | $25,000,000.00  | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $25,000,000.00  |   | 1.0000000 |
|  Total                      |   | $1,000,000,000.00 |   |         | $887,536,188.22 |      | $3,918.26           | $25,000,000.00      | $8,500,006.13     |   | $854,032,263.83 |   | 0.8540323 |

|                                   |          | Interest      | Prior                                            |   | Interest     | Current   | Total                 |   |
|----------------------------------------|---------------|---------------|--------------------------------------------------|--------|--------------|-----------|-----------------------|--------|
| Class                                  | Interest Rate | Distributable | Interest                                         |   | Distribution | Interest  | Principal &       |   |
|                                   |          | Amount        | Carryover                                        |   | Amount       | Carryover | Interest Distribution |   |
|    A-1                       | 0.20000%      | $25,089.36    |         $0.00 |   | $25,089.36   | $0.00     | $33,529,013.75        |   |
|    A-2                       | 0.48000%      | $122,400.00   |         $0.00 |   | $122,400.00  | $0.00     | $122,400.00           |   |
|    A-3                       | 0.89000%      | $226,950.00   |         $0.00 |   | $226,950.00  | $0.00     | $226,950.00           |   |
|    A-4                       | 1.46000%      | $121,666.67   |         $0.00 |   | $121,666.67  | $0.00     | $121,666.67           |   |
|        B |          | $0.00         |         $0.00 |   | $0.00        | $0.00     | $0.00                 |   |
|   Total                           |          | $496,106.03   |         $0.00 |   | $496,106.03  | $0.00     | $34,000,030.42        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $2,500,001.80 |   | Beginning Period Amount | $46,613,963.75 |
| Specified Reserve Account Amount         | $2,500,001.80 |   | Increase/(Decrease) | $(2,446,687.69) |
| Beginning Balance                        | $2,500,001.80 |   | Ending Period Amount | $44,167,276.06 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $11,256,237.81 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $862,532,269.96 |
| Reserve Account Balance Prior to Release | $2,500,001.80 |   | Total Note Balance | $854,032,263.83 |
| Reserve Account Required Amount          | $2,500,001.80 |   | Ending Overcollateralization Amount | $8,500,006.13 |
| Reserve Account Release to Seller        | $0.00 |   | Overcollateralization Target Amount | $8,500,006.13 |
| Ending Reserve Account Balance           | $2,500,001.80 |   |   |   |

----

| Servicer's Certificate                                                |
|-----------------------------------------------------------------------|
| for the Collection Period December 01, 2013 through December 31, 2013 |
| for Payment Date of January 15, 2014                                  |
| Toyota Auto Receivables 2013-B Owner Trust                            |
| Toyota Auto Finance Receivables, LLC                                  |
| SELLER                                                                |
|                                                                       |
| SERVICER                                                              |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 30 |   | Actual/360 Days | 30 |   |   |

| Liquidations of Charge-offs and Repossessions                  |   |
|----------------------------------------------------------------|--------|
|                                                           |   |   | Amount |   |
| Liquidated Contracts                                           | 11     |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |   |   | $247,134.55 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(71,647.18) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $(2,893.25) |   |
| Net Credit Losses for the Collection Period                    |   |   | $172,594.12 |   |
| Cumulative Credit Losses for all Periods                       | 16     |  vehicles | $227,127.58 |   |
|                                                           |   |   |   |   |
| Cumulative Net Loss Ratio                                      |   |   |  0.02154% |   |
|                                                           |   |   |   |   |
| Repossessed in Current Period                                  | 11     |  vehicles |   |   |

| Delinquent and Repossessed Contracts |                |
|--------------------------------------|---------------------|
|                                 |                |   |   |   |   |   |   |   |
|                                 |  Percentage of |   |   |   |  Percentage of Current |   |   |   |
|                                 |  Current Month |   |   |   |  Month Receivables |   |   |   |
|                                 | Number of Contracts |   | Units |   | Pool Balance |   | Balance |   |
| 30-59 Days Delinquent                | 0.42%               |   | 264 |   | 0.43% |   | $3,904,478.20 |   |
| 60-89 Days Delinquent                | 0.06%               |   | 35 |   | 0.06% |   | $563,604.32 |   |
| 90-119 Days Delinquent               | 0.03%               |   | 21 |   | 0.04% |   | $391,522.51 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 320 |   |   |   | $4,859,605.03 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 16 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,054,454,800.94 |   | $942,650,158.10 |   | $906,699,546.02 |   |
| Number of Contracts                      | 66,096            |   | 63,373 |   | 62,241 |   |
| Weighted Average APR                     | 2.24%             |   | 2.21% |   | 2.20% |   |
| Weighted Average Remaining Term (Months) | 45.58             |   | 43.16 |   | 42.38 |   |

----

| Servicer's Certificate                                                |
|-----------------------------------------------------------------------|
| for the Collection Period December 01, 2013 through December 31, 2013 |
| for Payment Date of January 15, 2014                                  |
| Toyota Auto Receivables 2013-B Owner Trust                            |
| Toyota Auto Finance Receivables, LLC                                  |
| SELLER                                                                |
|                                                                       |
| SERVICER                                                              |

| Collection Period       |   | 31 |   | 30/360 Days     | 30 |   |   |
|-------------------------|--------|----|--------|-----------------|----|--------|--------|
| Interest Accrual Period |   | 30 |   | Actual/360 Days | 30 |   |   |

| Collections                                          |
|------------------------------------------------------|
| Principal Payments Received                          | $26,615,250.93 |
| Prepayments in Full                                  | $9,088,226.60 |
| Interest Payments Received                           | $1,763,785.94 |
| Aggregate Net Liquidation Proceeds                   | $74,540.43 |
| Interest on Repurchased Contracts                    | $0.00 |
| Total Collections                                    | $37,541,803.90 |
| Principal of Repurchased Contracts                   | $0.00 |
| Principal of Repurchased Contracts, prev charged-off | $0.00 |
| Adjustment on Repurchased Contracts                  | $0.00 |
| Total Repurchased Amount                             | $0.00 |
|                                                 |   |
| Total Available Collections                          | $37,541,803.90 |

| Distributions |
|---------------|

|                                          |              |   |           |   |      |   |
|-----------------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                          | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
|                                          |              |   |           |   |      |   |
| Servicing Fee                                 | $785,541.80       |   | $785,541.80    |   | $0.00     |   |
| Interest - Class A-1 Notes                    | $25,089.36        |   | $25,089.36     |   | $0.00     |   |
| Interest - Class A-2 Notes                    | $122,400.00       |   | $122,400.00    |   | $0.00     |   |
| Interest - Class A-3 Notes                    | $226,950.00       |   | $226,950.00    |   | $0.00     |   |
| Interest - Class A-4 Notes                    | $121,666.67       |   | $121,666.67    |   | $0.00     |   |
| First Priority Principal Distribution Amount  | $3,918.26         |   | $3,918.26      |   | $0.00     |   |
| Interest - Class B Notes                      | $0.00             |   | $0.00          |   | $0.00     |   |
| Second Priority Principal Distribution Amount | $25,000,000.00    |   | $25,000,000.00 |   | $0.00     |   |
| Reserve Account Deposit                       | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Distribution Amount         | $8,500,006.13     |   | $8,500,006.13  |   | $0.00     |   |
| Excess Amounts to the Certificateholder       | $2,756,231.68     |   | $2,756,231.68  |   | N/A       |   |

| Noteholder Distributions |
|--------------------------|
|                     |   |   |   |   |   |   |   |   |   |
|                     | Interest |   | Per $1000 of | Principal |   | Per $1000 of | Amount |   | Per $1000 of |
|                     | Distributed |   | Original Balance | Distributed |   | Original Balance | Distributed |   | Original Balance |
|                     |   |   |   |   |   |   |   |   |   |
| Class A-1 Notes          | $25,089.36 |   | $0.10 | $33,503,924.39 |   | $127.39 | $33,529,013.75 |   | $127.49 |
| Class A-2 Notes          | $122,400.00 |   | $0.40 | $0.00 |   | $0.00 | $122,400.00 |   | $0.40 |
| Class A-3 Notes          | $226,950.00 |   | $0.74 | $0.00 |   | $0.00 | $226,950.00 |   | $0.74 |
| Class A-4 Notes          | $121,666.67 |   | $1.22 | $0.00 |   | $0.00 | $121,666.67 |   | $1.22 |
| Class B Notes            | $0.00 |   | $0.00 | $0.00 |   | $0.00 | $0.00 |   | $0.00 |

----

| Servicer's Certificate                                                |
|-----------------------------------------------------------------------|
| for the Collection Period December 01, 2013 through December 31, 2013 |
| for Payment Date of January 15, 2014                                  |
| Toyota Auto Receivables 2013-B Owner Trust                            |
| Toyota Auto Finance Receivables, LLC                                  |
| SELLER                                                                |
|                                                                       |
| SERVICER                                                              |

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

| /s/ Cindy Wang                   |
|----------------------------------|
| Cindy Wang                       |
| Vice President, Head of Treasury |

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