Exhibit 99.1

Volkswagen Auto Loan Enhanced Trust 2021-1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 6-30-2025	PAGE 1

A.	DATES	Begin	End	# days
1	Determination Date		7/17/2025
2	Payment Date		7/21/2025
3	Collection Period	5/31/2025	6/30/2025	31
4	Monthly Interest Period- Actual/360	6/20/2025	7/20/2025	31
5	Monthly Interest - 30/360			30

B.	SUMMARY
				Initial Balance		Beginning Balance		Principal Payment		Ending Balance		Note Factor
6	Class A-1 Notes				324,500,000.00		-		-		-		-
7	Class A-2 Notes				630,000,000.00		-		-		-		-
8	Class A-3 Notes				630,000,000.00		-		-		-		-
9	Class A-4 Notes				165,500,000.00		112,824,204.77		17,972,899.23		94,851,305.54		0.5731197
10	Total Securities			$	1,750,000,000.00	$	112,824,204.77	$	17,972,899.23	$	94,851,305.54
11	Overcollateralization				72,922,127.29		72,922,127.29				72,922,127.29
12	Adjusted Pool Balance			$	1,822,922,127.29	$	185,746,332.06	$	17,972,899.23	$	167,773,432.83
13	YSOC				59,379,670.34		3,311,232.61				2,892,243.89
14	Net Pool Balance			$	1,882,301,797.63	$	189,057,564.67	$	17,972,899.23	$	170,665,676.72
									Per $1000		Principal & Interest		Per $1000
		Coupon Rate			Libor Rate		Interest Pmt Due		Face Amount		Payment Due		Face Amount
15	Class A-1 Notes	0.15946	%		N/A		-		-		-		-
16	Class A-2 Notes	0.49000	%		N/A		-		-		-		-
17	Class A-3 Notes	1.02000	%		N/A		-		-		-		-
18	Class A-4 Notes	1.26000	%		N/A		118,465.42		0.7158031		18,091,364.65		109.3133816
19	Total Securities						118,465.42				18,091,364.65

C.	COLLECTIONS AND AVAILABLE FUNDS
20	Scheduled Principal Payments Received	14,506,010.79
21	Scheduled Interest Payments Received	444,079.24
22	Prepayments of Principal Received	3,681,602.59
23	Liquidation Proceeds	9,613.99
24	Recoveries Received	194,732.43
25	Other Payments Received to Reduce Principal
26	Subtotal: Total Collections	18,836,039.04
27	Repurchased Receivables	-
28	Reserve Account Excess Amount (Item 89)	15,703.70
29	Total Available Funds, prior to Servicer Advances	18,851,742.74
30	Servicer Advance (Item 72)	-
31	Total Available Funds + Servicer Advance	18,851,742.74
32	Reserve Account Draw Amount (Item 75)	-
33	Total Available Funds + Servicer Advance and Reserve Account Draw Amount	18,851,742.74
D.	DISTRIBUTIONS
	Distribution Summary:
34	Prior Advance Reimbursement (Item 78)	-
35	Servicing Fees (Item 42)	157,547.97
36	Class A Noteholder Interest (Item 51)	118,465.42
37	Principal Distribution Amount (Item 76)	17,972,899.23
38	Amount Paid to Reserve Account to Reach Specified Balance	-
39	Other Amounts Paid to Trustees	-
40	Certificateholders Principal Distribution Amount	-
41	Remaining Funds to Seller	602,830.12

* VCI, as Servicer, has elected to exercise its option under Section 8.1 of the Sale and Servicing Agreement to purchase the Trust Estate immediately after the monthly payment of principal and interest on July 21, 2025 (the "Redemption Date") and has deposited $94,851,305.54 into the collection account to redeem the balance of the Class A-4 Notes. Therefore, pursuant to Section 10.1 of the Indenture, the Notes will be redeemed on the Redemption Date.

PAGE 2

	Distribution Detail:	Due		Shortfall			Paid
42	Servicing Fees		157,547.97		-			157,547.97
	Pro rata:
43	Class A-1 Interest		-		-			-
44	Class A-2-A Interest		-		-			-
45	Class A-3 Interest		-		-			-
46	Class A-4 Interest		118,465.42		-			118,465.42
47	Class A-1 Interest Carryover Shortfall		-		-			-
48	Class A-2 Interest Carryover Shortfall		-		-			-
49	Class A-3 Interest Carryover Shortfall		-		-			-
50	Class A-4 Interest Carryover Shortfall		-		-			-
51	Class A Noteholder Interest		118,465.42		-			118,465.42
E.	CALCULATIONS
	Calculation of Principal Distribution Amount:
52	Beginning Adjusted Pool Balance							185,746,332.06
53	Beginning Net Pool Balance				189,057,564.67
54	Receipts of Scheduled Principal				(14,506,010.79	)
55	Receipts of Prepaid Principal				(3,681,602.59	)
56	Liquidation Proceeds				(9,613.99	)
57	Other Collections of Principal				-
58	Principal Amount of Repurchases				-
59	Principal Amount of Defaulted Receivables				(194,660.58	)
60	Ending Net Pool Balance				170,665,676.72
61	Yield Supplement Overcollateralization Amount				2,892,243.89
62	Adjusted Pool Balance				167,773,432.82
63	Less: Adjusted Pool Balance - End of Collection Period							167,773,432.83
64	Calculated Principal Distribution Amount							17,972,899.23
	Calculation of Servicer Advance:
65	Available Funds, prior to Servicer Advances (Item 29)							18,851,742.74
66	Less: Prior Advance Reimbursement (Item 34)							-
67	Less: Servicing Fees Paid (Item 35)							157,547.97
68	Less: Interest Paid to Noteholders (Item 36)							118,465.42
69	Less: Calculated Principal Distribution (Item 64)							17,972,899.23
70	Equals: Remaining Available Funds before Servicer Advance							602,830.12
71	Monthly Loan Payments Due on Included Units but not received (N/A if Item 70 > 0)							N/A
72	Servicer Advance (If Item 70 < 0, lesser of Item 70 and Item 71, else 0)							-
	Calculation of Reserve Account Draw Amount:
73	Remaining Available Funds, before Reserve Account Draw (Item 70 plus Item 72)							602,830.12
74	Available Funds Shortfall Amount (If Item 73 < 0, Item 73, else 0)							-
75	Reserve Account Draw Amount (If Item 74 is > 0, Lesser of Reserve Acct Balance and Item 74)							-
76	Principal Distribution Amount (Item 64 - Available Funds Shortfall + Reserve Account Draw Amt)							17,972,899.23
	Reconciliation of Servicer Advance:
77	Beginning Balance of Servicer Advance							-
78	Less: Prior Advance Reimbursement							-
79	Plus: Additional Servicer Advances for Current Period							-
80	Ending Balance of Servicer Advance							-
F.	RESERVE ACCOUNT
	Reserve Account Balances:
81	Specified Reserve Account Balance (Lesser of (a) $4,557,305.32, and (b) the aggregate note balance)							4,557,305.32
82	Initial Reserve Account Balance							4,557,305.32
83	Beginning Reserve Account Balance							4,557,305.32
84	Plus:  Net Investment Income for the Collection Period							15,703.70
85	Subtotal:  Reserve Fund Available for Distribution							4,573,009.02
86	Plus:  Deposit of Excess Available Funds (Item 38)							-
87	Less:  Reserve Account Draw Amount (Item 75)							-
88	Subtotal Reserve Account Balance							4,573,009.02
89	Less: Reserve Account Excess Amount to Available Funds (If Item 88 > Item 81)							15,703.70
90	Equals: Ending Reserve Account Balance							4,557,305.32
91	Change in Reserve Account Balance from Immediately Preceding Payment Date							-

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G.	POOL STATISTICS
	Collateral Pool Balance Data:	Initial		Prior Period			Current Period
92	Net Pool Balance	1,882,301,798		189,057,564.67			170,665,677
93	Number of Current Contracts	74,164		28,576			26,968
94	Weighted Average Loan Rate	2.98	%	2.79	%		2.81	%
95	Average Remaining Term	54.4		14.87			14.12
96	Average Original Term	64.7		67.17			67.34
97	Monthly Prepayment Rate			1.02	%		1.01	%
							Outstanding
	Net Credit Loss and Repossession Activity:			Units			Principal Balance
98	Aggregate Outstanding Principal Balance of Charged Off Receivables			20			204,274.57
99	Liquidation Proceeds on Related Vehicles						9,613.99
100	Recoveries Received on Receivables Previously Charged Off						194,732.43
101	Net Principal Losses for Current Collection Period			20			(71.85	)
102	Beginning Net Principal Losses			1,175			11,578,776.91
103	Net Principal Losses for Current Collection Period			20			(71.85	)
104	Cumulative Net Principal Losses			1,195			11,578,705.06
105	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,882,301,797.63)						0.62	%
							Outstanding
	Delinquencies Aging Profile - End of Period:	Percentage		Units			Principal Balance
106	Current	98.53	%	26,713			168,160,550.56
107	31 - 60 Days Delinquent	1.21	%	204			2,058,845.84
108	61 - 90 Days Delinquent	0.26	%	51			446,280.32
109	91-120 Days Delinquent1	0.00	%	-			-
110	Total	100.00	%	26,968		$	170,665,676.72
H.	DELINQUENCY AND NET LOSS RATIOS
111	Ratio of Net Principal Losses to the Pool balance as of Each Collection Period						Percentage
112	Current Period						0.00	%
113	Prior Period						0.02	%
114	Two Periods Prior						-0.09	%
115	Three Periods Prior						-0.05	%
116	Four Period Average (Current and Three Prior Collection Periods)						-0.03	%
	Total Delinquencies - Ratio of Principal Balance of 61-Day Delinquent Receivables to the Pool balance as of Each Collection Period						Percentage
117	Current Period						0.26	%
118	Prior Period						0.28	%
119	Two Periods Prior						0.32	%
120	Three Periods Prior						0.27	%
121	Four Period Average (Current and Three Prior Collection Periods)						0.28	%
122	Delinquency Trigger						4.48	%
123	Delinquency Percentage (61-Day Delinquent Receivables)						0.26	%
124	Delinquency Trigger occurred in this collection Period?						No

Summary of Material Modifications, Extensions or Waivers

None in the current month

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