Exhibit 99.1

Servicer’s Certificate

for the Collection Period August 01, 2019 through August 31, 2019

for Payment Date of September 16, 2019

Toyota Auto Receivables 2016-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	32	Actual/360 Days	32


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		$351,000,000.00	3/15/17		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-2a		$179,500,000.00	7/16/18		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-2b		$179,500,000.00	7/16/18		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-3		$401,000,000.00	3/16/20		$0.00		0.0000000		$0.00		$0.00		$0.00		$0.00		0.0000000
	A-4		$107,750,000.00	9/15/21		$66,020,269.95		0.6127171		$0.00		$751,849.90		$10,625,002.89		$54,643,417.16		0.5071315
	B		$31,250,000.00	3/15/22		$31,250,000.00		1.0000000		$0.00		$0.00		$0.00		$31,250,000.00		1.0000000

	Total		$1,250,000,000.00			$97,270,269.95				$0.00		$751,849.90		$10,625,002.89		$85,893,417.16		0.0687147


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

	A-1		0.60000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-2a		1.03000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-2b		2.51513%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-3		1.25000%		$0.00		$0.00		$0.00		$0.00		$0.00
	A-4		1.47000%		$80,874.83		$0.00		$80,874.83		$0.00		$11,457,727.62
	B				$0.00		$0.00		$0.00		$0.00		$0.00

	Total				$80,874.83		$0.00		$80,874.83		$0.00		$11,457,727.62

Credit Enhancement


Reserve Account		Yield Supplement Overcollateralization Amount

Initial Deposit Amount	$3,125,000.85	Beginning Period Amount	$1,953,751.56
Specified Reserve Account Amount	$3,125,000.85	Increase/(Decrease)	$(312,154.05	)
Beginning Balance	$3,125,000.85	Ending Period Amount	$1,641,597.51
Withdrawals	$0.00
Amount Available for Deposit	$11,010,029.75	Overcollateralization
Amount Deposited to the Reserve Account	$0.00
Reserve Account Balance Prior to Release	$3,125,000.85	Adjusted Pool Balance	$96,518,420.05
Reserve Account Required Amount	$3,125,000.85	Total Note Balance	$85,893,417.16
Reserve Account Release to Seller	$0.00	Ending Overcollateralization Amount	$10,625,002.89
Ending Reserve Account Balance	$3,125,000.85	Overcollateralization Target Amount	$10,625,002.89

Page 1 of 5

Servicer’s Certificate

for the Collection Period August 01, 2019 through August 31, 2019

for Payment Date of September 16, 2019

Toyota Auto Receivables 2016-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	32	Actual/360 Days	32

Liquidations of Charge-offs and Repossessions


				Cumulative

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

Number of Liquidated Receivables		13			874			861			844			829
Gross Principal of Liquidated Receivables		$75,892.82			$12,886,940.46			$12,811,047.64			$12,741,685.74			$12,636,151.53
Principal of Repurchased Contracts, previously charged-off		$0.00			$0.00			$0.00			$0.00			$0.00
Net Liquidation Proceeds Received During the Collection Period		$3,438.16			$(1,770,512.49	)		$(1,773,950.65	)		$(1,751,043.01	)		$(1,754,040.08	)
Recoveries on Previously Liquidated Contracts		$(98,340.37	)		$(6,123,730.25	)		$(6,025,389.88	)		$(5,938,087.35	)		$(5,858,118.22	)

Net Credit Losses		$(19,009.39	)		$4,992,697.72			$5,011,707.11			$5,052,555.38			$5,023,993.23
Charge-off Rate (Number of Liquidated Receivables / Initial number of accounts in the pool)					1.16101%			1.14375%			1.12116%			1.10124%
Number of Accounts with Liquidation Proceeds or Recoveries					842			829			817			803
Ratio of Aggregate Net Losses to Average Portfolio Balance					0.87170%			0.85808%			0.84828%			0.82706%
Number of Assets Experiencing a Net Loss					716			713			705			692
Net Credit Losses for Assets Experiencing a Loss					$5,003,809.80			$5,022,120.77			$5,061,785.48			$5,032,778.48
Average Net Loss on all assets that have Experienced a Net Loss					$6,988.56			$7,043.65			$7,179.84			$7,272.80
Cumulative Net Loss Ratio					0.37488%			0.37631%			0.37938%			0.37723%
Repossessed in Current Period		5 vehicles

Pool Data



	Original		Prior Month		Current Month

Receivables Pool Balance		$1,331,797,102.57		$109,849,024.40		$98,160,017.56
Number of Contracts		75,279		21,934		20,468
Weighted Average APR		2.00%		2.42%		2.47%
Weighted Average Remaining Term (Months)		46.93		14.97		14.31

Page 2 of 5

Servicer’s Certificate

for the Collection Period August 01, 2019 through August 31, 2019

for Payment Date of September 16, 2019

Toyota Auto Receivables 2016-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	32	Actual/360 Days	32

Collections



Principal Payments Received			$9,372,162.41
Prepayments in Full			$2,168,392.99
Interest Payments Received			$225,723.89
Aggregate Net Liquidation Proceeds			$94,902.21
Interest on Repurchased Contracts			$555.21
Total Collections			$11,861,736.71
Principal of Repurchased Contracts			$72,558.62

Principal of Repurchased Contracts, prev charged-off			$0.00
Adjustment on Repurchased Contracts			$0.00
Total Repurchased Amount			$72,558.62
Total Available Collections			$11,934,295.33

Distributions



	Calculated Amount		Amount Paid		Shortfall

Servicing Fee		$91,540.85		$91,540.85		$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		$80,874.83		$80,874.83		$0.00
First Priority Principal Distribution Amount		$0.00		$0.00		$0.00
Interest - Class B Notes		$0.00		$0.00		$0.00
Second Priority Principal Distribution Amount		$751,849.90		$751,849.90		$0.00
Reserve Account Deposit		$0.00		$0.00		$0.00
Regular Principal Distribution Amount		$10,625,002.89		$10,625,002.89		$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		$385,026.86		$385,026.86		N/A

Page 3 of 5

Servicer’s Certificate

for the Collection Period August 01, 2019 through August 31, 2019

for Payment Date of September 16, 2019

Toyota Auto Receivables 2016-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


Collection Period	31	30/360 Days	30
Interest Accrual Period	32	Actual/360 Days	32

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		$80,874.83		$0.75		$11,376,852.79		$105.59		$11,457,727.62		$106.34
Class B Notes		$0.00		$0.00		$0.00		$0.00		$0.00		$0.00

Delinquent and Repossessed Contracts



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

30-59 Days Delinquent		1.01%		207		1.50%		$1,477,085.88
60-89 Days Delinquent		0.36%		73		0.48%		$474,917.02
90-119 Days Delinquent		0.06%		13		0.11%		$110,052.66
120 or more Days Delinquent		0.00%		0		0.00%		$0.00

Total Delinquencies		1.43%		293		2.09%		$2,062,055.56

Total Delinquencies - Prior Period		1.59%				2.25%
Total Delinquencies - Two Months Prior		1.62%				2.29%
Total Delinquencies - Three Months Prior		1.25%				1.79%

Receivables Pool Balance		$98,160,017.56
60-Day Delinquency Percentage		0.60%
Delinquency Trigger Percentage		3.00%
Has a Delinquency Trigger occurred in this Collection Period?		No



Month Number	Month-End Date	Delinquency Trigger Percentage
1-12	02/29/2016 - 01/31/2017	0.95%
13-24	02/28/2017 - 01/31/2018	1.55%
25-36	02/28/2018 - 01/31/2019	2.20%
37 and after	02/28/2019 and after	3.00%

Repossessed Vehicle Inventory

5 vehicles

* Included with Delinquencies Above

Page 4 of 5

Servicer’s Certificate

for the Collection Period August 01, 2019 through August 31, 2019

for Payment Date of September 16, 2019

Toyota Auto Receivables 2016-A Owner Trust

Toyota Auto Finance Receivables, LLC

SELLER

LOGO

SERVICER


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

/s/ Matthew Venardi
Name:		Matthew Venardi
Title:		General Manager - Treasury Systems,
		Operations, Cash Mgmt. and Valuations

Page 5 of 5

Toyota Auto Receivables 2016-A Owner Trust 10-D