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

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

|                             |   | 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                       |   | $342,000,000.00   |   | 4/15/14      | $191,520,037.10   | 0.5600001 | $5,264,911.41       | $31,251,000.00      | $10,625,008.69    |   | $144,379,117.00   |   | 0.4221612 |
|   A-2                       |   | $416,600,000.00   |   | 9/15/15      | $416,600,000.00   | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $416,600,000.00   |   | 1.0000000 |
|   A-3                       |   | $342,200,000.00   |   | 1/17/17      | $342,200,000.00   | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $342,200,000.00   |   | 1.0000000 |
|   A-4                       |   | $117,950,000.00   |   | 11/15/18     | $117,950,000.00   | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $117,950,000.00   |   | 1.0000000 |
|       B |   | $31,251,000.00    |   | 6/17/19      | $31,251,000.00    | 1.0000000 | $0.00               | $0.00               | $0.00             |   | $31,251,000.00    |   | 1.0000000 |
|  Total                      |   | $1,250,001,000.00 |   |         | $1,099,521,037.10 |      | $5,264,911.41       | $31,251,000.00      | $10,625,008.69    |   | $1,052,380,117.00 |   | 0.8419034 |

|                                   |          | Interest      | Prior                                            |   | Interest     | Current   | Total                 |   |
|----------------------------------------|---------------|---------------|--------------------------------------------------|--------|--------------|-----------|-----------------------|--------|
| Class                                  | Interest Rate | Distributable | Interest                                         |   | Distribution | Interest  | Principal &       |   |
|                                   |          | Amount        | Carryover                                        |   | Amount       | Carryover | Interest Distribution |   |
|    A-1                       | 0.22000%      | $36,282.41    |         $0.00 |   | $36,282.41   | $0.00     | $47,177,202.51        |   |
|    A-2                       | 0.37000%      | $128,451.67   |         $0.00 |   | $128,451.67  | $0.00     | $128,451.67           |   |
|    A-3                       | 0.55000%      | $156,841.67   |         $0.00 |   | $156,841.67  | $0.00     | $156,841.67           |   |
|    A-4                       | 0.69000%      | $67,821.25    |         $0.00 |   | $67,821.25   | $0.00     | $67,821.25            |   |
|        B |          | $0.00         |         $0.00 |   | $0.00        | $0.00     | $0.00                 |   |
|   Total                           |          | $389,397.00   |         $0.00 |   | $389,397.00  | $0.00     | $47,530,317.10        |   |

| Credit Enhancement                       |
|------------------------------------------|
|                                     |
| Reserve Account                          |   |   | Yield Supplement Overcollateralization Amount |
|                                     |
| Initial Deposit Amount                   | $3,125,002.56 |   | Begining Period Amount | $43,719,330.35 |
| Specified Reserve Account Amount         | $3,125,002.56 |   | Increase/(Decrease) | $(2,504,145.06) |
| Beginning Balance                        | $3,125,002.56 |   | Ending Period Amount | $41,215,185.29 |
| Withdrawals                              | $0.00 |   |   |   |
| Amount Available for Deposit             | $14,128,206.27 |   | Overcollateralization |   |
| Amount Deposited to the Reserve Account  | $0.00 |   | Adjusted Pool Balance | $1,063,005,125.69 |
| Reserve Account Balance Prior to Release | $3,125,002.56 |   | Total Note Balance | $1,052,380,117.00 |
| Reserve Account Required Amount          | $3,125,002.56 |   | Ending Overcollateralization Amount | $10,625,008.69 |
| Reserve Account Release to Seller        | $0.00 |   | Overcollateralization Target Amount | $10,625,008.69 |
| Ending Reserve Account Balance           | $3,125,002.56 |   |   |   |

----

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

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

| Liquidations of Charge-offs and Repossessions                  |   |
|----------------------------------------------------------------|--------|
|                                                           |   |   | Amount |   |
| Liquidated Contracts                                           | 14     |  vehicles |   |   |
| Gross Principal of Liquidated Receivables                      |   |   | $314,165.54 |   |
| Principal of Repurchased Contracts, previously charged-off     |   |   | $0.00 |   |
| Net Liquidation Proceeds Received During the Collection Period |   |   | $(140,198.19) |   |
| Recoveries on Previously Liquidated Contracts                  |   |   | $(1,264.15) |   |
| Net Credit Losses for the Collection Period                    |   |   | $172,703.20 |   |
| Cumulative Credit Losses for all Periods                       | 24     |  vehicles | $228,818.31 |   |
|                                                           |   |   |   |   |
| Cumulative Net Loss Ratio                                      |   |   |  0.01758% |   |
|                                                           |   |   |   |   |
| Repossessed in Current Period                                  | 12     |  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                | 0.35%               |   | 273 |   | 0.38% |   | $4,237,223.76 |   |
| 60-89 Days Delinquent                | 0.04%               |   | 33 |   | 0.05% |   | $539,854.00 |   |
| 90-119 Days Delinquent               | 0.02%               |   | 18 |   | 0.03% |   | $318,414.06 |   |
| 120 or More Days Delinquent          | 0.00%               |   | 0 |   | 0.00% |   | $0.00 |   |
| Total Delinquencies                  |                |   | 324 |   |   |   | $5,095,491.82 |   |
|                                 |                |   |   |   |   |   |   |   |
| Repossessed Vehicle Inventory        |                |   | 12 |   |   |   |   |   |
| * Included with Delinquencies Above  |                |   |   |   |   |   |   |

| Pool Data                                |              |
|------------------------------------------|-------------------|
|                                     | Original          |   | Prior Month |   | Current Month |   |
| Receivables Pool Balance                 | $1,301,545,574.10 |   | $1,153,865,376.14 |   | $1,104,220,310.98 |   |
| Number of Contracts                      | 84,513            |   | 80,387 |   | 78,432 |   |
| Weighted Average APR                     | 2.56%             |   | 2.53% |   | 2.51% |   |
| Weighted Average Remaining Term (Months) | 44.55             |   | 42.19 |   | 41.42 |   |

----

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

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

| Collections                                          |
|------------------------------------------------------|
| Principal Payments Received                          | $33,905,195.94 |
| Prepayments in Full                                  | $15,425,703.68 |
| Interest Payments Received                           | $2,522,707.20 |
| Aggregate Net Liquidation Proceeds                   | $141,462.34 |
| Interest on Repurchased Contracts                    | $0.00 |
| Total Collections                                    | $51,995,069.16 |
| 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                          | $51,995,069.16 |

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

|                                          |              |   |           |   |      |   |
|-----------------------------------------------|-------------------|--------|----------------|--------|-----------|--------|
|                                          | Calculated Amount |   | Amount Paid    |   | Shortfall |   |
|                                          |              |   |           |   |      |   |
| Servicing Fee                                 | $961,554.48       |   | $961,554.48    |   | $0.00     |   |
| Interest - Class A-1 Notes                    | $36,282.41        |   | $36,282.41     |   | $0.00     |   |
| Interest - Class A-2 Notes                    | $128,451.67       |   | $128,451.67    |   | $0.00     |   |
| Interest - Class A-3 Notes                    | $156,841.67       |   | $156,841.67    |   | $0.00     |   |
| Interest - Class A-4 Notes                    | $67,821.25        |   | $67,821.25     |   | $0.00     |   |
| First Priority Principal Distribution Amount  | $5,264,911.41     |   | $5,264,911.41  |   | $0.00     |   |
| Interest - Class B Notes                      | $0.00             |   | $0.00          |   | $0.00     |   |
| Second Priority Principal Distribution Amount | $31,251,000.00    |   | $31,251,000.00 |   | $0.00     |   |
| Reserve Account Deposit                       | $0.00             |   | $0.00          |   | $0.00     |   |
| Regular Principal Distribution Amount         | $10,625,008.69    |   | $10,625,008.69 |   | $0.00     |   |
| Excess Amounts to the Certificateholder       | $3,503,197.58     |   | $3,503,197.58  |   | 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          | $36,282.41 |   | $0.11 | $47,140,920.10 |   | $137.84 | $47,177,202.51 |   | $137.95 |
| Class A-2 Notes          | $128,451.67 |   | $0.31 | $0.00 |   | $0.00 | $128,451.67 |   | $0.31 |
| Class A-3 Notes          | $156,841.67 |   | $0.46 | $0.00 |   | $0.00 | $156,841.67 |   | $0.46 |
| Class A-4 Notes          | $67,821.25 |   | $0.58 | $0.00 |   | $0.00 | $67,821.25 |   | $0.58 |
| Class B Notes            | $0.00 |   | $0.00 | $0.00 |   | $0.00 | $0.00 |   | $0.00 |

----

| Servicer's Certificate                                        |
|---------------------------------------------------------------|
| for the Collection Period July 01, 2013 through July 31, 2013 |
| for Payment Date of August 15, 2013                           |
| Toyota Auto Receivables 2013-A 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/ Wei Shi                                     |
|-------------------------------------------------|
| Wei Shi                                         |
| Vice PresidentTreasury, Finance & Analytics |

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