Exhibit 99.1


Volkswagen Auto Loan Enhanced Trust 2021-1
MONTHLY SERVICER CERTIFICATE
For the collection period ended 11-30-2023		PAGE 1

A.	DATES							Begin		End		# days
1	Determination Date										12/18/2023
2	Payment Date										12/20/2023
3	Collection Period								11/1/2023		11/30/2023		30
4	Monthly Interest Period - Actual/360								11/20/2023		12/19/2023		30
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		450,680,786.08		32,266,769.93		418,414,016.15		0.6641492
9	Class A-4 Notes				165,500,000.00		165,500,000.00		-		165,500,000.00		1.0000000
10	Total Securities			$	1,750,000,000.00	$	616,180,786.08	$	32,266,769.93	$	583,914,016.15

11	Overcollateralization				72,922,127.29		72,922,127.29				72,922,127.29
12	Adjusted Pool Balance			$	1,822,922,127.29	$	689,102,913.37	$	32,266,769.93	$	656,836,143.44
13	YSOC				59,379,670.34		18,454,108.49				17,312,346.41
14	Net Pool Balance			$	1,882,301,797.63	$	707,557,021.86	$	32,266,769.93	$	674,148,489.85

									*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		383,078.67		0.6080614		32,649,848.60		51.8251565
18	Class A-4 Notes	1.26000	%		N/A		173,775.00		1.0500000		173,775.00		1.0500000
19	Total Securities						556,853.67				32,823,623.60

C.	COLLECTIONS AND AVAILABLE FUNDS
20	Scheduled Principal Payments Received												23,562,387.79
21	Scheduled Interest Payments Received												1,659,904.94
22	Prepayments of Principal Received												8,969,023.01
23	Liquidation Proceeds												61,841.10
24	Recoveries Received												585,820.57
25	Other Payments Received to Reduce Principal
26	Subtotal: Total Collections												34,838,977.41
27	Repurchased Receivables												-
28	Reserve Account Excess Amount (Item 89)												19,721.92
29	Total Available Funds, prior to Servicer Advances												34,858,699.33
30	Servicer Advance (Item 72)												-
31	Total Available Funds + Servicer Advance												34,858,699.33
32	Reserve Account Draw Amount (Item 75)												-
33	Total Available Funds + Servicer Advance and Reserve Account Draw Amount												34,858,699.33

D.	DISTRIBUTIONS
	Distribution Summary:
34	Prior Advance Reimbursement (Item 78)												-
35	Servicing Fees (Item 42)												589,630.85
36	Class A Noteholder Interest (Item 51)												556,853.67
37	Principal Distribution Amount (Item 76)												32,266,769.93
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												1,445,444.88

PAGE 2

	Distribution Detail:	Due		Shortfall		Paid
42	Servicing Fees		589,630.85		-		589,630.85

	Pro rata:
43	Class A-1 Interest		-		-		-
44	Class A-2-A Interest		-		-		-
45	Class A-3 Interest		383,078.67		-		383,078.67
46	Class A-4 Interest		173,775.00		-		173,775.00
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		556,853.67		-		556,853.67

E.	CALCULATIONS
	Calculation of Principal Distribution Amount:

52	Beginning Adjusted Pool Balance			689,102,913.37
53	Beginning Net Pool Balance	707,557,021.86
54	Receipts of Scheduled Principal	(23,562,387.79	)
55	Receipts of Prepaid Principal	(8,969,023.01	)
56	Liquidation Proceeds	(61,841.10	)
57	Other Collections of Principal	-
58	Principal Amount of Repurchases	-
59	Principal Amount of Defaulted Receivables	(815,280.11	)
60	Ending Net Pool Balance	674,148,489.85
61	Yield Supplement Overcollateralization Amount	17,312,346.41
62	Adjusted Pool Balance	656,836,143.44
63	Less: Adjusted Pool Balance - End of Collection Period			656,836,143.44
64	Calculated Principal Distribution Amount			32,266,769.93

	Calculation of Servicer Advance:
65	Available Funds, prior to Servicer Advances (Item 29)			34,858,699.33
66	Less: Prior Advance Reimbursement (Item 34)			-
67	Less: Servicing Fees Paid (Item 35)			589,630.85
68	Less: Interest Paid to Noteholders (Item 36)			556,853.67
69	Less: Calculated Principal Distribution (Item 64)			32,266,769.93
70	Equals: Remaining Available Funds before Servicer Advance			1,445,444.88
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)			1,445,444.88
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)			32,266,769.93

	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	19,721.92
85	Subtotal: Reserve Fund Available for Distribution	4,577,027.24
86	Plus: Deposit of Excess Available Funds (Item 38)	-
87	Less: Reserve Account Draw Amount (Item 75)	-
88	Subtotal Reserve Account Balance	4,577,027.24
89	Less: Reserve Account Excess Amount to Available Funds (If Item 88 > Item 81)	19,721.92
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		707,557,022		674,148,490
93	Number of Current Contracts	74,164		48,070		47,285
94	Weighted Average Loan Rate	2.98	%	2.80	%	2.79	%
95	Average Remaining Term	54.4		31.1		30.2
96	Average Original Term	64.7		65.5		65.5
97	Monthly Prepayment Rate			1.07	%	0.96	%

				Outstanding
	Net Credit Loss and Repossession Activity:	Units		Principal Balance
98	Aggregate Outstanding Principal Balance of Charged Off Receivables		41		877,121.21
99	Liquidation Proceeds on Related Vehicles				61,841.10
100	Recoveries Received on Receivables Previously Charged Off				585,820.57
101	Net Principal Losses for Current Collection Period		41		229,459.54

102	Beginning Net Principal Losses		701		11,280,382.43
103	Net Principal Losses for Current Collection Period		41		229,459.54
104	Cumulative Net Principal Losses		742		11,509,841.97
105	Cumulative Net Loss Ratio (Cumulative Net Principal Losses divided by $1,882,301,797.63)				0.61	%

							Outstanding
	Delinquencies Aging Profile - End of Period:	Percentage			Units		Principal Balance
106	Current		98.92	%		46,882		666,877,955.62
107	31 - 60 Days Delinquent		0.86	%		321		5,802,012.04
108	61 - 90 Days Delinquent		0.22	%		82		1,468,522.19
109	91-120 Days Delinquent1		0.00	%		-		-
110	Total		100.00	%		47,285		674,148,489.85

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	0.03	%
113	Prior Period	0.09	%
114	Two Periods Prior	0.06	%
115	Three Periods Prior	0.07	%
116	Four Period Average (Current and Three Prior Collection Periods)	0.06	%

	Total Delinquencies - Ratio of Principal Balance of 61-Day Delinquent Receivables to the Pool balance as of Each Collection Period	*Percentage*
117	Current Period	0.22	%
118	Prior Period	0.23	%
119	Two Periods Prior	0.30	%
120	Three Periods Prior	0.25	%
121	Four Period Average (Current and Three Prior Collection Periods)	0.25	%

122	Delinquency Trigger	4.48	%
123	Delinquency Percentage (61-Day Delinquent Receivables)	0.22	%
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

VW CREDIT, INC., as Servicer